| 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) | 4,393,929,278.25 | 8,712,680,801.07 | 3,975,440,388.96 | 8,205,878,539.34 | 3,979,408,943.20 |
| 营业收入(元) | 4,393,929,278.25 | 8,712,680,801.07 | 3,975,440,388.96 | 8,205,878,539.34 | 3,979,408,943.20 |
| 二、营业总成本(元) | 4,377,091,177.69 | 8,686,170,836.53 | 3,958,145,172.94 | 8,167,658,289.05 | 3,960,748,629.79 |
| 营业成本(元) | 4,248,875,168.39 | 8,418,464,782.42 | 3,830,983,601.89 | 7,922,884,472.49 | 3,850,445,299.05 |
| 研发费用(元) | 555,242.91 | 1,394,329.30 | 668,846.98 | 1,607,124.31 | 764,175.58 |
| 营业税金及附加(元) | 1,302,525.90 | 2,587,739.83 | 1,025,735.79 | 874,052.11 | 514,040.28 |
| 销售费用(元) | 120,145,087.69 | 252,497,805.04 | 119,802,298.91 | 233,296,805.34 | 104,729,947.28 |
| 管理费用(元) | 14,171,361.30 | 24,810,397.20 | 11,453,025.52 | 23,363,379.24 | 11,044,034.42 |
| 财务费用(元) | -7,958,208.50 | -13,584,217.26 | -5,788,336.15 | -14,367,544.44 | -6,748,866.82 |
| 其中：利息费用(元) | 256,515.95 | 548,801.17 | 392,748.22 | 989,022.06 | 183,085.34 |
| 其中：利息收入(元) | 1,933,140.94 | 3,560,297.80 | 1,257,093.19 | 2,460,991.12 | 712,546.36 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 71,677.84 | - | - | - |
| 加：投资收益(元) | 1,806,083.82 | 4,098,455.69 | 2,039,479.76 | 3,994,066.12 | 1,460,143.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,440.19 | -419,581.54 | 2,241.66 | 118,916.04 | - |
| 资产处置收益(元) | - | - | - | -2,602.48 | - |
| 资产减值损失(元) | - | - | - | -600,273.23 | - |
| 信用减值损失(元) | 454,375.22 | -285,909.37 | -192,187.49 | -107,995.65 | -2,471,075.46 |
| 其他收益(元) | 7,351,975.45 | 7,353,988.53 | 7,030,892.85 | 14,968,281.96 | 14,390,922.93 |
| 四、营业利润(元) | 26,450,535.05 | 37,748,177.23 | 26,173,401.14 | 56,471,727.01 | 32,040,304.54 |
| 加：营业外收入(元) | 916.10 | 10,017.86 | 4,746.75 | 54,521.69 | 50,854.64 |
| 减：营业外支出(元) | 13,024.93 | 35,708.89 | 878.67 | 18,599.23 | 13,646.39 |
| 五、利润总额(元) | 26,438,426.22 | 37,722,486.20 | 26,177,269.22 | 56,507,649.47 | 32,077,512.79 |
| 减：所得税费用(元) | 5,646,950.40 | 10,016,087.69 | 6,084,298.02 | 14,320,197.48 | 7,238,311.01 |
| 六、净利润(元) | 20,791,475.82 | 27,706,398.51 | 20,092,971.20 | 42,187,451.99 | 24,839,201.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,791,475.82 | 27,706,398.51 | 20,092,971.20 | 42,187,451.99 | 24,839,201.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,180,244.43 | 23,112,053.51 | 16,675,756.76 | 34,619,934.39 | 20,391,091.03 |
| 少数股东损益(元) | 3,611,231.39 | 4,594,345.00 | 3,417,214.44 | 7,567,517.60 | 4,448,110.75 |
| 扣除非经常性损益后的净利润(元) | 11,414,962.55 | 15,913,680.13 | 11,957,516.13 | 25,583,969.53 | 11,673,493.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.82 | 1.10 | 0.79 | 1.65 | 0.97 |
| 二、稀释每股收益(元) | 0.82 | 1.10 | 0.79 | 1.65 | 0.97 |
| 九、综合收益总额(元) | 20,791,475.82 | 27,706,398.51 | 20,092,971.20 | 42,187,451.99 | 24,839,201.78 |
| 归属于母公司所有者的综合收益总额(元) | 17,180,244.43 | 23,112,053.51 | 16,675,756.76 | 34,619,934.39 | 20,391,091.03 |
| 归属于少数股东的综合收益总额(元) | 3,611,231.39 | 4,594,345.00 | 3,417,214.44 | 7,567,517.60 | 4,448,110.75 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 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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