| 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) | 1,528,540,680.87 | 1,895,629,315.21 | 1,656,982,501.80 | 1,888,040,729.17 | 1,345,882,158.32 |
| 营业收入(元) | 1,528,540,680.87 | 1,895,629,315.21 | 1,656,982,501.80 | 1,888,040,729.17 | 1,345,882,158.32 |
| 二、营业总成本(元) | 1,340,465,736.58 | 1,851,925,260.36 | 1,539,789,226.77 | 1,919,467,194.68 | 1,255,592,086.12 |
| 营业成本(元) | 1,163,493,092.50 | 1,395,392,325.56 | 1,357,561,174.26 | 1,439,134,333.17 | 1,062,644,346.03 |
| 研发费用(元) | 56,071,552.21 | 118,194,027.39 | 48,030,714.38 | 98,540,753.19 | 37,906,174.85 |
| 营业税金及附加(元) | 3,737,537.97 | 8,743,361.85 | 4,309,532.48 | 7,536,435.29 | 3,629,594.78 |
| 销售费用(元) | 52,839,352.42 | 200,896,715.48 | 65,239,885.57 | 239,248,255.40 | 88,205,883.48 |
| 管理费用(元) | 49,470,799.31 | 103,547,440.83 | 50,380,605.80 | 98,017,301.35 | 45,058,706.12 |
| 财务费用(元) | 14,853,402.17 | 25,151,389.25 | 14,267,314.28 | 36,990,116.28 | 18,147,380.86 |
| 其中：利息费用(元) | 16,759,268.56 | 34,505,201.75 | 20,556,008.94 | 42,305,195.16 | 23,602,474.41 |
| 其中：利息收入(元) | 4,237,671.99 | 9,736,758.25 | 6,446,113.90 | 8,014,148.41 | 6,017,572.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 479,538.60 | 364,359.80 | 365,611.16 | -51,429.52 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -567.57 | -1,251.36 | - | -51,909.56 | - |
| 资产处置收益(元) | - | -1,539,887.29 | -1,718,071.06 | 1,893,642.01 | 1,867,218.74 |
| 资产减值损失(元) | - | -206,333,519.13 | - | -9,905,323.13 | - |
| 信用减值损失(元) | -597,893.51 | -1,270,306.28 | -1,801,944.09 | 183,819.46 | 878,705.26 |
| 其他收益(元) | 7,711,511.99 | 31,981,690.63 | 12,868,737.54 | 70,169,975.52 | 6,575,976.84 |
| 四、营业利润(元) | 195,668,101.37 | -133,093,607.42 | 126,907,608.58 | 30,864,218.83 | 99,611,973.04 |
| 加：营业外收入(元) | 173,416.72 | 349,919.20 | 506,504.23 | 720,356.61 | 3,410,415.14 |
| 减：营业外支出(元) | 3,042.47 | 332,236.37 | 191,870.46 | 858,178.69 | 14,066.65 |
| 五、利润总额(元) | 195,838,475.62 | -133,075,924.59 | 127,222,242.35 | 30,726,396.75 | 103,008,321.53 |
| 减：所得税费用(元) | 3,846,960.51 | 5,118,597.53 | -5,262,197.95 | 17,642,845.02 | 22,181,682.53 |
| 六、净利润(元) | 191,991,515.11 | -138,194,522.12 | 132,484,440.30 | 13,083,551.73 | 80,826,639.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 191,991,515.11 | -138,194,522.12 | 132,484,440.30 | 13,083,551.73 | 80,826,639.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 199,548,194.93 | -137,395,715.73 | 147,721,861.14 | 14,469,729.68 | 108,356,383.69 |
| 少数股东损益(元) | -7,556,679.82 | -798,806.39 | -15,237,420.84 | -1,386,177.95 | -27,529,744.69 |
| 扣除非经常性损益后的净利润(元) | 193,023,958.15 | -190,443,134.00 | 137,779,154.92 | -47,691,282.37 | 97,998,767.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | -0.29 | 0.31 | 0.03 | 0.23 |
| 二、稀释每股收益(元) | 0.42 | -0.29 | 0.31 | 0.03 | 0.23 |
| 八、其他综合收益(元) | - | -5,741,832.24 | - | -10,021,417.56 | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,741,832.24 | - | -10,021,417.56 | - |
| 九、综合收益总额(元) | 191,991,515.11 | -143,936,354.36 | 132,484,440.30 | 3,062,134.17 | 80,826,639.00 |
| 归属于母公司所有者的综合收益总额(元) | 199,548,194.93 | -143,137,547.97 | 147,721,861.14 | 4,448,312.12 | 108,356,383.69 |
| 归属于少数股东的综合收益总额(元) | -7,556,679.82 | -798,806.39 | -15,237,420.84 | -1,386,177.95 | -27,529,744.69 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 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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