| 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) | 1,309,901,196.37 | 2,543,463,775.38 | 1,084,451,768.14 | 1,821,261,561.53 | 811,190,069.16 |
| 营业收入(元) | 1,309,901,196.37 | 2,543,463,775.38 | 1,084,451,768.14 | 1,821,261,561.53 | 811,190,069.16 |
| 二、营业总成本(元) | 1,267,234,826.39 | 2,510,108,848.88 | 1,031,481,317.84 | 1,750,900,948.55 | 752,039,592.40 |
| 营业成本(元) | 1,188,162,087.83 | 2,247,765,868.71 | 943,076,623.97 | 1,533,140,170.49 | 678,255,254.08 |
| 研发费用(元) | 8,531,099.71 | 82,920,419.17 | 10,089,618.38 | 64,665,553.99 | 9,174,026.05 |
| 营业税金及附加(元) | 372,358.06 | 1,314,872.29 | 581,656.38 | 1,773,742.07 | 1,021,255.32 |
| 销售费用(元) | 29,105,239.18 | 70,714,038.27 | 37,504,753.87 | 68,922,485.41 | 32,468,638.83 |
| 管理费用(元) | 27,976,178.38 | 81,444,331.20 | 28,108,406.99 | 57,663,569.42 | 19,634,859.16 |
| 财务费用(元) | 13,087,863.23 | 25,949,319.24 | 12,120,258.25 | 24,735,427.17 | 11,485,558.96 |
| 其中：利息费用(元) | 13,220,969.92 | 26,193,737.83 | 11,605,519.27 | 25,744,248.59 | 12,035,450.20 |
| 其中：利息收入(元) | 446,490.56 | 745,351.46 | 328,904.06 | 1,292,527.68 | 717,931.38 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,350,127.03 | 255,766.78 | -906,934.48 | -1,663,380.16 | 682,730.15 |
| 加：投资收益(元) | 3,559,571.24 | 3,412,692.31 | 3,145,025.64 | 4,634,603.30 | 930,376.75 |
| 资产处置收益(元) | -4,329.23 | 189,916.94 | -2,581.01 | -1,733.03 | -1,475.78 |
| 信用减值损失(元) | -1,961,357.66 | 5,916,831.47 | -6,160,854.14 | -12,256,332.04 | -4,780,912.88 |
| 其他收益(元) | 3,653,750.08 | 35,115,986.64 | 8,611,884.94 | 34,501,237.03 | 11,385,697.74 |
| 四、营业利润(元) | 46,563,877.38 | 78,246,120.64 | 57,656,991.25 | 95,575,008.08 | 67,366,892.74 |
| 加：营业外收入(元) | 2,090,130.48 | 370,243.81 | 25.00 | 289,428.52 | 273,321.29 |
| 减：营业外支出(元) | 469,532.15 | 297,675.48 | 250,088.54 | 423,880.63 | 155,604.80 |
| 五、利润总额(元) | 48,184,475.71 | 78,318,688.97 | 57,406,927.71 | 95,440,555.97 | 67,484,609.23 |
| 减：所得税费用(元) | 6,645,674.68 | 10,816,845.57 | 8,137,778.06 | 16,820,359.22 | 10,503,323.57 |
| 六、净利润(元) | 41,538,801.03 | 67,501,843.40 | 49,269,149.65 | 78,620,196.75 | 56,981,285.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 41,538,801.03 | 67,501,843.40 | 49,269,149.65 | 78,620,196.75 | 56,981,285.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,466,633.90 | 56,770,880.93 | 40,709,656.18 | 65,743,158.96 | 46,942,941.84 |
| 少数股东损益(元) | 7,072,167.13 | 10,730,962.47 | 8,559,493.47 | 12,877,037.79 | 10,038,343.82 |
| 扣除非经常性损益后的净利润(元) | 29,656,259.66 | 23,686,606.20 | 36,106,287.73 | 34,852,045.94 | 41,450,016.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.44 | 0.32 | 0.51 | 0.37 |
| 二、稀释每股收益(元) | 0.27 | 0.44 | 0.32 | 0.51 | 0.45 |
| 九、综合收益总额(元) | 41,538,801.03 | 67,501,843.40 | 49,269,149.65 | 78,620,196.75 | 56,981,285.66 |
| 归属于母公司所有者的综合收益总额(元) | 34,466,633.90 | 56,770,880.93 | 40,709,656.18 | 65,743,158.96 | 46,942,941.84 |
| 归属于少数股东的综合收益总额(元) | 7,072,167.13 | 10,730,962.47 | 8,559,493.47 | 12,877,037.79 | 10,038,343.82 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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