| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 550,503,221.20 | 1,199,884,811.10 | 626,779,218.42 | 1,302,786,909.87 | 707,625,326.38 |
| 营业收入(元) | 550,503,221.20 | 1,199,884,811.10 | 626,779,218.42 | 1,302,786,909.87 | 707,625,326.38 |
| 二、营业总成本(元) | 548,918,730.80 | 1,226,729,231.72 | 629,678,245.29 | 1,300,635,417.95 | 716,849,531.73 |
| 营业成本(元) | 549,852,454.68 | 1,199,638,216.18 | 625,089,326.57 | 1,295,068,738.37 | 705,928,323.66 |
| 营业税金及附加(元) | 566,591.26 | 1,247,194.05 | 731,765.59 | 1,458,130.68 | 733,035.36 |
| 销售费用(元) | 171,817.51 | 552,301.80 | 133,654.87 | 3,046,038.58 | 443,086.31 |
| 管理费用(元) | 6,533,410.57 | 12,647,983.68 | 5,411,727.59 | 12,844,665.15 | 5,616,911.23 |
| 财务费用(元) | -8,205,543.22 | 12,643,536.01 | -1,688,229.33 | -11,782,154.83 | 4,128,175.17 |
| 其中：利息费用(元) | 2,908,684.38 | 7,837,062.31 | 4,341,104.21 | 9,621,352.75 | 4,872,857.64 |
| 其中：利息收入(元) | 1,089,851.07 | 1,217,259.32 | 801,357.74 | 1,567,545.30 | 761,251.49 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 3,193,834.65 | -4,135,760.67 | - | -13,348,794.75 | - |
| 加：投资收益(元) | 22,376,648.07 | 90,718,882.86 | 58,177,204.07 | 21,431,991.64 | 18,855,319.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,416,648.07 | 41,111,747.21 | 58,177,204.07 | -3,359,953.23 | 18,615,875.44 |
| 资产处置收益(元) | - | - | - | 30,888.35 | 30,888.35 |
| 资产减值损失(元) | - | - | - | -16,992,098.26 | - |
| 信用减值损失(元) | - | - | - | 76,000.00 | 76,000.00 |
| 其他收益(元) | 4,527.53 | 34,428.71 | 222.78 | 137,711.41 | 4,700.22 |
| 四、营业利润(元) | 27,159,500.65 | 59,773,130.28 | 55,278,399.98 | -6,512,809.69 | 9,742,702.27 |
| 加：营业外收入(元) | 2,683,000.00 | 587,475.09 | - | - | - |
| 减：营业外支出(元) | 1,384,302.11 | 25,697.88 | 1,000.00 | 210,273.99 | 500.00 |
| 五、利润总额(元) | 28,458,198.54 | 60,334,907.49 | 55,277,399.98 | -6,723,083.68 | 9,742,202.27 |
| 减：所得税费用(元) | - | 505,648.62 | - | 574,850.99 | - |
| 六、净利润(元) | 28,458,198.54 | 59,829,258.87 | 55,277,399.98 | -7,297,934.67 | 9,742,202.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,458,198.54 | 59,829,258.87 | 55,277,399.98 | -7,297,934.67 | 9,742,202.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,496,029.75 | 64,597,659.81 | 53,093,643.08 | -15,520,956.08 | 10,408,199.74 |
| 少数股东损益(元) | 3,962,168.79 | -4,768,400.94 | 2,183,756.90 | 8,223,021.41 | -665,997.47 |
| 扣除非经常性损益后的净利润(元) | 19,798,853.85 | 24,460,007.47 | 23,348,109.48 | -21,916,585.56 | 10,315,652.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.49 | 0.40 | -0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.40 | 0.49 | 0.40 | - | 0.08 |
| 八、其他综合收益(元) | -5,815,565.01 | 3,560,712.57 | -2,351,559.28 | -19,106,928.05 | 13,351,037.34 |
| 归属于母公司股东的其他综合收益(元) | -2,986,974.63 | 1,963,237.84 | -908,350.12 | -13,587,889.67 | 6,817,618.81 |
| 归属于少数股东的其他综合收益(元) | -2,828,590.38 | 1,597,474.73 | -1,443,209.16 | -5,519,038.38 | 6,533,418.53 |
| 九、综合收益总额(元) | 22,642,633.53 | 63,389,971.44 | 52,925,840.70 | -26,404,862.72 | 23,093,239.61 |
| 归属于母公司所有者的综合收益总额(元) | 21,509,055.12 | 66,560,897.65 | 52,185,292.96 | -29,108,845.75 | 17,225,818.55 |
| 归属于少数股东的综合收益总额(元) | 1,133,578.41 | -3,170,926.21 | 740,547.74 | 2,703,983.03 | 5,867,421.06 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-30 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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