| 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) | 2,030,961,434.44 | 4,677,708,650.97 | 2,310,300,386.56 | 4,952,450,434.77 | 2,535,335,221.70 |
| 营业收入(元) | 2,030,961,434.44 | 4,677,708,650.97 | 2,310,300,386.56 | 4,952,450,434.77 | 2,535,335,221.70 |
| 二、营业总成本(元) | 1,997,962,275.14 | 4,585,645,317.64 | 2,264,353,439.74 | 4,891,554,918.34 | 2,445,038,013.91 |
| 营业成本(元) | 1,953,695,197.27 | 4,508,773,138.12 | 2,217,020,135.64 | 4,822,522,943.59 | 2,417,675,513.67 |
| 研发费用(元) | 1,599,554.10 | 2,518,142.45 | 1,238,238.27 | 6,576,616.01 | 3,460,527.61 |
| 营业税金及附加(元) | 3,191,840.23 | 9,039,990.06 | 5,077,231.80 | 5,624,620.53 | 1,039,346.83 |
| 销售费用(元) | 16,399,937.25 | 28,597,671.80 | 13,897,619.65 | 21,073,619.79 | 8,541,787.81 |
| 管理费用(元) | 18,848,551.50 | 37,946,318.04 | 22,934,093.87 | 26,321,055.97 | 6,410,853.01 |
| 财务费用(元) | 4,227,194.79 | -1,229,942.83 | 4,186,120.51 | 9,436,062.45 | 7,909,984.98 |
| 其中：利息费用(元) | 5,820,907.87 | 4,302,249.38 | 5,732,424.26 | 11,570,733.81 | 6,945,978.32 |
| 其中：利息收入(元) | 2,213,734.45 | 7,076,766.27 | 2,942,773.79 | 5,103,420.95 | 1,104,718.19 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -19,800.00 | 275,470.00 | -671,680.00 | -255,670.00 | - |
| 加：投资收益(元) | -6,771,407.53 | -3,103,679.11 | -1,860,371.33 | -4,969,943.78 | -2,142,721.73 |
| 资产处置收益(元) | 57,786.37 | - | 83,453.50 | - | 228,894.91 |
| 资产减值损失(元) | 17,372,525.58 | -24,193,127.34 | -11,048,542.18 | -4,185,820.46 | -32,699,722.47 |
| 信用减值损失(元) | -11,456,130.27 | 8,551,483.92 | 6,416,940.64 | 14,648,276.34 | 12,140,871.85 |
| 其他收益(元) | 443,728.23 | 17,297,997.97 | 4,525,903.97 | 20,856,928.67 | 9,783,230.55 |
| 四、营业利润(元) | 32,625,861.68 | 90,891,478.77 | 43,392,651.42 | 86,989,287.20 | 77,607,760.90 |
| 加：营业外收入(元) | 1,016,977.93 | 262,375.23 | 1,059,199.30 | 9,289,971.65 | 3,287,577.64 |
| 减：营业外支出(元) | 6,753.94 | 722,920.25 | 550,151.15 | 59,434.01 | 162.66 |
| 五、利润总额(元) | 33,636,085.67 | 90,430,933.75 | 43,901,699.57 | 96,219,824.84 | 80,895,175.88 |
| 减：所得税费用(元) | 6,166,923.25 | 23,124,606.60 | 10,929,458.49 | 21,604,921.83 | 20,318,049.26 |
| 六、净利润(元) | 27,469,162.42 | 67,306,327.15 | 32,972,241.08 | 74,614,903.01 | 60,577,126.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,469,162.42 | 67,306,327.15 | 32,972,241.08 | 74,614,903.01 | 60,577,126.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 31,937,672.63 | 66,147,555.81 | 31,928,558.94 | 73,703,762.63 | 60,009,751.90 |
| 少数股东损益(元) | -4,468,510.21 | 1,158,771.34 | 1,043,682.14 | 911,140.38 | 567,374.72 |
| 扣除非经常性损益后的净利润(元) | 30,768,829.71 | 58,468,046.12 | 28,089,754.73 | 47,583,648.34 | 46,385,145.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.44 | 0.22 | 0.49 | 0.40 |
| 九、综合收益总额(元) | 27,469,162.42 | 67,306,327.15 | 32,972,241.08 | 74,614,903.01 | 60,577,126.62 |
| 归属于母公司所有者的综合收益总额(元) | 31,937,672.63 | 66,147,555.81 | 31,928,558.94 | 73,703,762.63 | 60,009,751.90 |
| 归属于少数股东的综合收益总额(元) | -4,468,510.21 | 1,158,771.34 | 1,043,682.14 | 911,140.38 | 567,374.72 |
| 公告日期 | 2024-08-19 | 2024-03-08 | 2023-08-25 | 2023-03-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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