| 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) | 1,511,960,084.01 | 2,400,407,813.40 | 1,282,547,761.72 | 2,191,702,485.91 | 1,134,645,573.06 |
| 营业收入(元) | 1,511,960,084.01 | 2,400,407,813.40 | 1,282,547,761.72 | 2,191,702,485.91 | 1,134,645,573.06 |
| 二、营业总成本(元) | 1,489,867,890.58 | 2,359,490,626.85 | 1,268,063,692.38 | 2,179,333,763.14 | 1,132,121,443.41 |
| 营业成本(元) | 1,192,190,493.21 | 1,893,975,688.19 | 992,958,395.51 | 1,696,186,145.57 | 845,995,502.37 |
| 营业税金及附加(元) | 4,197,358.08 | 6,423,133.75 | 3,098,520.67 | 4,747,119.03 | 2,591,167.79 |
| 销售费用(元) | 213,430,806.75 | 332,589,820.72 | 189,449,970.67 | 362,356,040.40 | 209,981,529.97 |
| 管理费用(元) | 58,670,562.97 | 86,046,897.96 | 61,512,936.87 | 82,831,631.67 | 61,853,623.95 |
| 财务费用(元) | 21,378,669.57 | 40,455,086.23 | 21,043,868.66 | 33,212,826.47 | 11,699,619.33 |
| 其中：利息费用(元) | 11,217,737.14 | 24,519,073.52 | 11,570,770.17 | 19,402,449.80 | 2,779,943.48 |
| 其中：利息收入(元) | 997,418.07 | 2,385,603.26 | 1,212,030.97 | 3,058,546.25 | 1,096,549.68 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -1,386,256.39 | - | -1,404,083.75 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,386,256.39 | - | - | - |
| 资产处置收益(元) | -1,448.47 | 8,531.26 | 26,492.86 | -37,144.80 | 2,760.00 |
| 信用减值损失(元) | 3,087.47 | -3,866,012.55 | 34,024.15 | -1,161,321.02 | 239.40 |
| 其他收益(元) | 3,449,170.53 | 13,800,846.20 | 8,361,557.33 | 12,263,998.70 | 5,008,421.62 |
| 四、营业利润(元) | 25,543,002.96 | 49,474,295.07 | 22,906,143.68 | 22,030,171.90 | 7,535,550.67 |
| 加：营业外收入(元) | 712,007.79 | 2,031,384.59 | 641,056.48 | 6,384,064.36 | 534,140.11 |
| 减：营业外支出(元) | 258,141.35 | 11,080,968.71 | 121,842.02 | 8,934,531.13 | 2,801,479.45 |
| 五、利润总额(元) | 25,996,869.40 | 40,424,710.95 | 23,425,358.14 | 19,479,705.13 | 5,268,211.33 |
| 减：所得税费用(元) | -7,366,719.63 | 13,911,545.67 | 53,737.16 | 7,216,642.58 | 384,370.11 |
| 六、净利润(元) | 33,363,589.03 | 26,513,165.28 | 23,371,620.98 | 12,263,062.55 | 4,883,841.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 33,363,589.03 | 26,513,165.28 | 23,371,620.98 | 12,263,062.55 | 4,883,841.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,057,931.99 | 24,717,669.58 | 21,659,186.89 | 10,606,005.35 | 3,813,539.49 |
| 少数股东损益(元) | 1,305,657.04 | 1,795,495.70 | 1,712,434.09 | 1,657,057.20 | 1,070,301.73 |
| 扣除非经常性损益后的净利润(元) | 29,146,951.46 | 21,338,574.22 | 14,981,699.44 | 3,567,563.29 | 1,816,254.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.31 | 0.27 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.40 | 0.31 | 0.27 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 33,363,589.03 | 26,513,165.28 | 23,371,620.98 | 12,263,062.55 | 4,883,841.22 |
| 归属于母公司所有者的综合收益总额(元) | 32,057,931.99 | 24,717,669.58 | 21,659,186.89 | 10,606,005.35 | 3,813,539.49 |
| 归属于少数股东的综合收益总额(元) | 1,305,657.04 | 1,795,495.70 | 1,712,434.09 | 1,657,057.20 | 1,070,301.73 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-25 | 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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