| 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) | 3,771,585,654.07 | 8,324,230,636.12 | 3,381,198,065.43 | 8,748,704,272.39 | 4,853,276,970.16 |
| 营业收入(元) | 3,771,585,654.07 | 8,324,230,636.12 | 3,381,198,065.43 | 8,748,704,272.39 | 4,853,276,970.16 |
| 二、营业总成本(元) | 3,623,205,104.48 | 8,253,106,902.86 | 3,436,536,451.10 | 8,022,113,520.08 | 4,208,982,804.33 |
| 营业成本(元) | 3,308,783,043.17 | 7,584,836,313.16 | 3,131,198,224.49 | 7,270,898,381.89 | 3,802,732,837.37 |
| 研发费用(元) | 65,751,126.69 | 207,762,231.01 | 102,640,063.71 | 206,772,952.73 | 92,877,423.17 |
| 营业税金及附加(元) | 18,666,659.32 | 28,672,836.27 | 12,457,589.69 | 31,709,354.85 | 15,708,357.71 |
| 销售费用(元) | 33,305,212.30 | 72,455,143.56 | 33,702,642.14 | 60,308,229.52 | 27,660,236.82 |
| 管理费用(元) | 139,714,772.64 | 233,091,014.69 | 98,361,854.14 | 337,592,944.90 | 200,221,051.60 |
| 财务费用(元) | 56,984,290.36 | 126,289,364.17 | 58,176,076.93 | 114,831,656.19 | 69,782,897.66 |
| 其中：利息费用(元) | 60,063,041.83 | 128,089,937.04 | 63,208,586.60 | 131,928,438.92 | 68,823,227.33 |
| 其中：利息收入(元) | 1,921,703.32 | 6,245,885.06 | 3,724,822.68 | 8,245,285.00 | 3,537,128.36 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 151,287.00 |
| 加：投资收益(元) | 1,996,772.15 | -457,057.29 | -2,094,719.40 | -7,464,659.03 | -892,790.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -266,112.65 | -423,887.99 | - | -185,453.38 | -73,084.03 |
| 资产处置收益(元) | 823,166.27 | - | - | 152,611.45 | 135,410.01 |
| 资产减值损失(元) | -1,290,335.25 | -26,307,922.92 | -21,189,627.01 | -25,098,706.75 | -2,614,798.01 |
| 信用减值损失(元) | -12,696,163.61 | -529,284.51 | -2,604,319.54 | -817,906.22 | -6,532,213.53 |
| 其他收益(元) | 10,933,042.03 | 38,990,728.78 | 19,200,703.54 | 30,220,031.40 | 16,431,460.92 |
| 四、营业利润(元) | 148,147,031.18 | 82,820,197.32 | -62,026,348.08 | 723,582,123.16 | 650,972,521.34 |
| 加：营业外收入(元) | 219,154.87 | 2,514,060.17 | 1,964,042.71 | 3,439,430.36 | 2,163,700.17 |
| 减：营业外支出(元) | 4,242,427.00 | 3,312,792.92 | 1,215,050.48 | 24,652,767.34 | 4,738,042.72 |
| 五、利润总额(元) | 144,123,759.05 | 82,021,464.57 | -61,277,355.85 | 702,368,786.18 | 648,398,178.79 |
| 减：所得税费用(元) | 27,560,843.57 | -347,733.64 | -24,257,622.51 | 105,635,677.47 | 107,476,052.45 |
| 六、净利润(元) | 116,562,915.48 | 82,369,198.21 | -37,019,733.34 | 596,733,108.71 | 540,922,126.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 116,562,915.48 | 82,934,850.70 | -37,014,238.92 | 597,685,679.10 | 540,928,020.94 |
| 终止经营净利润(元) | - | -565,652.49 | -5,494.42 | -952,570.39 | -5,894.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 116,853,905.58 | 82,498,017.03 | -36,994,445.17 | 596,733,108.71 | 540,922,126.34 |
| 少数股东损益(元) | -290,990.10 | -128,818.82 | -25,288.17 | - | - |
| 扣除非经常性损益后的净利润(元) | 108,952,471.31 | 50,308,464.47 | -51,065,109.08 | 596,502,884.52 | 529,784,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.82 | 0.58 | -0.26 | 4.21 | 3.82 |
| 二、稀释每股收益(元) | - | 0.58 | - | - | 3.82 |
| 八、其他综合收益(元) | - | 3,885,350.00 | - | -4,078,300.00 | 1,346,400.00 |
| 归属于母公司股东的其他综合收益(元) | - | 3,885,350.00 | - | -4,078,300.00 | 1,346,400.00 |
| 九、综合收益总额(元) | 116,562,915.48 | 86,254,548.21 | -37,019,733.34 | 592,654,808.71 | 542,268,526.34 |
| 归属于母公司所有者的综合收益总额(元) | 116,853,905.58 | 86,383,367.03 | -36,994,445.17 | 592,654,808.71 | 542,268,526.34 |
| 归属于少数股东的综合收益总额(元) | -290,990.10 | -128,818.82 | -25,288.17 | - | - |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-21 | 2022-08-31 |
| 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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