| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,848,543,817.26 | 1,407,161,254.96 | 2,784,051,817.33 | 1,537,853,017.21 |
| 营业收入(元) | 2,848,543,817.26 | 1,407,161,254.96 | 2,784,051,817.33 | 1,537,853,017.21 |
| 二、营业总成本(元) | 2,826,742,601.04 | 1,392,583,289.97 | 2,771,454,540.87 | 1,512,235,861.70 |
| 营业成本(元) | 2,685,579,381.64 | 1,323,069,916.28 | 2,630,401,002.75 | 1,449,418,201.45 |
| 研发费用(元) | 6,141,767.58 | 2,735,112.65 | 5,690,603.80 | - |
| 营业税金及附加(元) | 7,088,908.82 | 3,558,877.70 | 9,474,751.40 | 4,330,799.53 |
| 销售费用(元) | 9,537,393.12 | 6,605,301.80 | 11,327,833.68 | 6,252,372.41 |
| 管理费用(元) | 68,566,996.72 | 34,612,017.84 | 67,943,444.15 | 32,636,493.49 |
| 财务费用(元) | 49,828,153.16 | 22,002,063.70 | 46,616,905.09 | 19,597,994.82 |
| 其中：利息费用(元) | 45,908,805.37 | 21,548,844.42 | 41,307,884.59 | 16,449,060.12 |
| 其中：利息收入(元) | 1,542,128.89 | 634,906.73 | 1,122,546.00 | 407,413.80 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 345,663.70 | 185,394.58 | -14,609,914.61 | -2,260,756.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -14,659,547.47 | -2,310,389.45 |
| 资产处置收益(元) | -4,785.01 | - | 205,277.85 | - |
| 资产减值损失(元) | -10,399,920.94 | -309,648.52 | 5,565,217.44 | -177,449.96 |
| 信用减值损失(元) | 13,660,939.69 | 22,167,584.72 | 8,024,242.51 | 10,473,082.24 |
| 其他收益(元) | 3,151,054.40 | 124,769.75 | 23,533,926.26 | 18,212,711.91 |
| 四、营业利润(元) | 28,554,168.06 | 36,746,065.52 | 35,316,025.91 | 51,864,743.11 |
| 加：营业外收入(元) | 3,670,623.66 | - | 69,484.16 | 213,450.13 |
| 减：营业外支出(元) | 1,585,166.17 | 1,600,832.88 | 1,079,064.17 | 293,237.73 |
| 五、利润总额(元) | 30,639,625.55 | 35,145,232.64 | 34,306,445.90 | 51,784,955.51 |
| 减：所得税费用(元) | 10,473,629.32 | 10,477,995.66 | 14,153,347.67 | 13,114,710.50 |
| 六、净利润(元) | 20,165,996.23 | 24,667,236.98 | 20,153,098.23 | 38,670,245.01 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 20,165,996.23 | 24,667,236.98 | 20,153,098.23 | 38,670,245.01 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 29,093,661.20 | 28,346,888.59 | 24,877,838.73 | 38,670,245.01 |
| 少数股东损益(元) | -8,927,664.97 | -3,679,651.61 | -4,724,740.50 | - |
| 扣除非经常性损益后的净利润(元) | 24,924,763.72 | 29,337,309.32 | 7,818,553.09 | 25,022,159.74 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.07 | 0.11 |
| 九、综合收益总额(元) | 20,165,996.23 | 24,667,236.98 | 20,153,098.23 | 38,670,245.01 |
| 归属于母公司所有者的综合收益总额(元) | 29,093,661.20 | 28,346,888.59 | 24,877,838.73 | 38,670,245.01 |
| 归属于少数股东的综合收益总额(元) | -8,927,664.97 | -3,679,651.61 | -4,724,740.50 | - |
| 公告日期 | 2024-04-29 | 2023-08-28 | 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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