| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,115,158,867.61 | 1,973,285,327.76 | 926,092,819.43 | 1,938,370,265.62 | 1,100,875,010.77 | 550,271,195.98 |
| 营业收入(元) | 1,115,158,867.61 | 1,973,285,327.76 | 926,092,819.43 | 1,938,370,265.62 | 1,100,875,010.77 | 550,271,195.98 |
| 二、营业总成本(元) | 1,083,775,790.73 | 1,957,308,478.61 | 906,921,328.87 | 1,872,800,698.44 | 1,068,143,098.34 | 539,203,570.68 |
| 营业成本(元) | 946,668,376.98 | 1,652,193,978.08 | 790,743,299.56 | 1,648,942,705.42 | 958,345,843.87 | 485,746,385.24 |
| 研发费用(元) | - | - | - | 784,138.42 | 498,809.79 | 255,916.33 |
| 营业税金及附加(元) | 862,305.83 | 1,695,447.48 | 781,377.43 | 1,823,153.47 | 871,692.26 | 400,488.43 |
| 销售费用(元) | 95,675,486.72 | 193,625,282.92 | 78,360,786.31 | 148,802,368.03 | 66,673,829.23 | 33,137,260.40 |
| 管理费用(元) | 38,226,826.66 | 86,295,274.12 | 39,540,453.98 | 69,010,041.72 | 34,998,018.77 | 18,138,062.07 |
| 财务费用(元) | 2,342,794.54 | 23,498,496.01 | -2,504,588.41 | 3,438,291.38 | 6,754,904.42 | 1,525,458.21 |
| 其中：利息费用(元) | 7,479,989.13 | 13,228,399.01 | 6,495,561.77 | 11,712,845.67 | 4,470,686.53 | 2,675,884.26 |
| 其中：利息收入(元) | 475,405.35 | 1,231,815.89 | 148,925.70 | 2,160,683.47 | 483,077.50 | 432,893.38 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -1,404,011.03 | -39,104.00 | - | 1,303,782.60 | 450,574.80 | 424,166.22 |
| 加：投资收益(元) | 2,453,246.07 | 3,601,522.49 | 2,002,019.39 | 6,101,208.59 | 2,314,062.71 | 1,190,738.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 415,265.68 | -500,649.12 | -1,881.71 | -9,148.03 | - | - |
| 资产处置收益(元) | 7,922.56 | -790,459.88 | 28,087.68 | 3,111,620.71 | 376,761.34 | - |
| 资产减值损失(元) | -1,382,128.72 | 1,139,739.77 | 191,467.16 | -8,548,910.85 | -1,753,461.59 | -1,444,387.96 |
| 信用减值损失(元) | -631,095.80 | -3,272,885.46 | -2,231,552.94 | -5,127,406.41 | -1,930,111.17 | -1,881,453.53 |
| 其他收益(元) | 1,376,615.47 | 4,893,897.76 | 1,665,275.52 | 3,810,466.87 | 1,927,312.19 | 1,040,289.40 |
| 四、营业利润(元) | 31,803,625.43 | 21,509,559.83 | 20,826,787.37 | 66,220,328.69 | 34,117,050.71 | 10,396,977.82 |
| 加：营业外收入(元) | 950,712.64 | 269,584.96 | 14,134.49 | 206,537.64 | 59,798.88 | 17,095.56 |
| 减：营业外支出(元) | 198,509.29 | 1,152,705.74 | 198,509.03 | 492,256.00 | 204,220.75 | 56,537.40 |
| 五、利润总额(元) | 32,555,828.78 | 20,626,439.05 | 20,642,412.83 | 65,934,610.33 | 33,972,628.84 | 10,357,535.98 |
| 减：所得税费用(元) | 6,981,540.74 | 3,563,842.70 | 4,987,289.89 | 14,136,393.32 | 7,440,531.12 | 1,933,924.65 |
| 六、净利润(元) | 25,574,288.04 | 17,062,596.35 | 15,655,122.94 | 51,798,217.01 | 26,532,097.72 | 8,423,611.33 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 25,574,288.04 | 17,062,596.35 | 15,655,122.94 | 51,798,217.01 | 26,532,097.72 | 8,423,611.33 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 20,206,224.81 | 13,384,841.04 | 13,856,392.90 | 50,460,781.78 | 26,235,674.50 | 8,822,791.21 |
| 少数股东损益(元) | 5,368,063.23 | 3,677,755.31 | 1,798,730.04 | 1,337,435.23 | 296,423.22 | -399,179.88 |
| 扣除非经常性损益后的净利润(元) | 19,237,937.19 | 11,014,758.88 | 12,850,186.20 | 44,511,630.72 | 24,449,382.30 | 7,902,675.37 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.25 | 0.16 | 0.17 | 0.61 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.25 | 0.16 | 0.17 | 0.61 | 0.32 | 0.11 |
| 八、其他综合收益(元) | -5,502,045.51 | -238,470.46 | -11,989,264.75 | -4,142,158.16 | -7,714,092.66 | -1,143,131.62 |
| 归属于母公司股东的其他综合收益(元) | -5,311,506.09 | 235,281.69 | -11,886,517.83 | -4,182,030.10 | -7,635,858.93 | -1,134,271.25 |
| 归属于少数股东的其他综合收益(元) | -190,539.42 | -473,752.15 | -102,746.92 | 39,871.94 | -78,233.73 | -8,860.37 |
| 九、综合收益总额(元) | 20,072,242.53 | 16,824,125.89 | 3,665,858.19 | 47,656,058.85 | 18,818,005.06 | 7,280,479.71 |
| 归属于母公司所有者的综合收益总额(元) | 14,894,718.72 | 13,620,122.73 | 1,969,875.07 | 46,278,751.68 | 18,599,815.57 | 7,688,519.96 |
| 归属于少数股东的综合收益总额(元) | 5,177,523.81 | 3,204,003.16 | 1,695,983.12 | 1,377,307.17 | 218,189.49 | -406,040.25 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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