| 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) | 643,648,157.07 | 1,280,685,043.31 | 629,662,354.23 | 1,369,561,566.78 | 695,454,243.66 |
| 营业收入(元) | 643,648,157.07 | 1,280,685,043.31 | 629,662,354.23 | 1,369,561,566.78 | 695,454,243.66 |
| 二、营业总成本(元) | 614,908,715.64 | 1,212,466,527.54 | 590,903,126.75 | 1,300,930,422.69 | 648,730,170.52 |
| 营业成本(元) | 457,658,458.72 | 896,784,370.94 | 435,818,405.42 | 973,430,283.57 | 483,044,706.20 |
| 营业税金及附加(元) | 12,708,940.95 | 23,371,018.65 | 8,562,037.75 | 19,690,278.12 | 10,657,058.46 |
| 销售费用(元) | 82,840,646.08 | 161,474,692.39 | 83,799,655.66 | 161,743,538.32 | 83,736,687.72 |
| 管理费用(元) | 49,448,213.26 | 103,061,089.38 | 49,487,008.80 | 110,066,925.56 | 55,190,573.84 |
| 财务费用(元) | 12,252,456.63 | 27,775,356.18 | 13,236,019.12 | 35,999,397.12 | 16,101,144.30 |
| 其中：利息费用(元) | 11,732,167.14 | 28,358,599.41 | 14,370,238.58 | 36,249,496.97 | 16,199,186.85 |
| 其中：利息收入(元) | 1,089,992.97 | 2,594,673.78 | 1,629,884.56 | 1,502,538.95 | 739,015.88 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,735,754.84 | 2,771,857.58 | 1,524,849.99 | 535,955.74 | 1,202,313.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,735,754.84 | 2,526,668.86 | 1,524,849.99 | 380,613.27 | 1,202,313.99 |
| 资产处置收益(元) | 142.98 | 2,189,784.72 | -10,850.09 | 36,429.33 | - |
| 资产减值损失(元) | - | - | - | -13,588,128.62 | - |
| 信用减值损失(元) | -198,473.22 | 870,702.30 | 891,783.65 | -2,101,779.70 | 53,650.91 |
| 其他收益(元) | 9,202,485.53 | 28,089,243.26 | 14,510,032.25 | 36,752,275.91 | 18,119,794.11 |
| 四、营业利润(元) | 39,479,351.56 | 102,140,103.63 | 55,675,043.28 | 90,265,896.75 | 66,099,832.15 |
| 加：营业外收入(元) | 1,207,808.72 | 1,471,655.31 | 615,013.51 | 2,231,788.79 | 620,745.98 |
| 减：营业外支出(元) | 698,123.23 | 21,053,626.79 | 707,039.29 | 2,244,330.15 | 690,647.40 |
| 五、利润总额(元) | 39,989,037.05 | 82,558,132.15 | 55,583,017.50 | 90,253,355.39 | 66,029,930.73 |
| 减：所得税费用(元) | 11,215,605.20 | 24,989,892.04 | 16,302,006.79 | 20,092,839.96 | 15,944,849.04 |
| 六、净利润(元) | 28,773,431.85 | 57,568,240.11 | 39,281,010.71 | 70,160,515.43 | 50,085,081.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,773,431.85 | 57,568,240.11 | 39,281,010.71 | 70,160,515.43 | 50,085,081.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,041,135.54 | 58,755,517.13 | 40,384,852.94 | 71,360,662.09 | 50,797,628.26 |
| 少数股东损益(元) | -267,703.69 | -1,187,277.02 | -1,103,842.23 | -1,200,146.66 | -712,546.57 |
| 扣除非经常性损益后的净利润(元) | 22,145,096.08 | 42,793,930.96 | 27,094,106.33 | 38,430,251.28 | 37,372,126.30 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.28 | 0.19 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 0.14 | 0.28 | 0.19 | 0.34 | 0.24 |
| 九、综合收益总额(元) | 28,773,431.85 | 57,568,240.11 | 39,281,010.71 | 70,160,515.43 | 50,085,081.69 |
| 归属于母公司所有者的综合收益总额(元) | 29,041,135.54 | 58,755,517.13 | 40,384,852.94 | 71,360,662.09 | 50,797,628.26 |
| 归属于少数股东的综合收益总额(元) | -267,703.69 | -1,187,277.02 | -1,103,842.23 | -1,200,146.66 | -712,546.57 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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