| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 957,036,972.19 | 2,170,480,925.15 | 1,105,492,904.91 | 3,102,151,670.71 | 1,365,476,693.52 | 436,664,029.66 |
| 营业收入(元) | 957,036,972.19 | 2,170,480,925.15 | 1,105,492,904.91 | 3,102,151,670.71 | 1,365,476,693.52 | 436,664,029.66 |
| 二、营业总成本(元) | 948,596,485.88 | 2,104,626,646.14 | 1,050,655,156.68 | 3,025,230,074.13 | 1,336,161,575.42 | 416,137,657.38 |
| 营业成本(元) | 930,727,873.93 | 2,064,606,212.01 | 1,024,215,035.91 | 2,973,270,149.39 | 1,311,257,573.06 | 407,336,475.33 |
| 研发费用(元) | 4,434,131.35 | 9,066,108.61 | 5,458,596.86 | 12,862,841.44 | 8,230,549.99 | 980,071.20 |
| 营业税金及附加(元) | 1,923,803.70 | 5,678,146.33 | 594,646.36 | 5,517,921.62 | 2,583,255.87 | 1,758,041.30 |
| 销售费用(元) | 983,913.11 | 2,812,887.72 | 1,334,480.73 | 3,141,499.38 | 1,603,996.16 | 1,144,800.39 |
| 管理费用(元) | 5,112,825.83 | 11,957,031.23 | 13,627,613.74 | 14,966,186.13 | 6,417,022.42 | 2,529,210.78 |
| 财务费用(元) | 5,413,937.96 | 10,506,260.24 | 5,424,783.08 | 15,471,476.17 | 6,069,177.92 | 2,389,058.38 |
| 其中：利息费用(元) | 5,125,040.45 | 10,077,284.96 | 5,149,456.07 | 12,350,712.77 | 4,721,516.64 | - |
| 其中：利息收入(元) | 117,557.47 | 82,206.40 | -56,232.30 | 98,501.81 | -53,681.11 | - |
| 三、其他经营收益 | ||||||
| 信用减值损失(元) | 8,716,354.66 | -10,591,588.80 | 5,256,216.04 | -7,559,424.90 | -1,504,039.21 | - |
| 其他收益(元) | 652,981.27 | 5,966,082.14 | 2,265,925.43 | 571,057.47 | 71,839.23 | 1,577.92 |
| 四、营业利润(元) | 17,809,822.24 | 61,228,772.35 | 62,359,889.70 | 69,933,229.15 | 27,882,918.12 | 20,527,950.20 |
| 加：营业外收入(元) | 2,676.60 | 672.33 | 232.81 | 69,000.86 | 9,223.07 | 222.41 |
| 减：营业外支出(元) | 60,343.31 | 83,011.61 | 11,960.01 | 472,594.61 | 4,341.03 | 4,340.00 |
| 五、利润总额(元) | 17,752,155.53 | 61,146,433.07 | 62,348,162.50 | 69,529,635.40 | 27,887,800.16 | 20,523,832.61 |
| 减：所得税费用(元) | 4,377,096.39 | 17,157,924.79 | 10,377,446.99 | 10,875,551.95 | 2,164,329.99 | 1,731,104.39 |
| 六、净利润(元) | 13,375,059.14 | 43,988,508.28 | 51,970,715.51 | 58,654,083.45 | 25,723,470.17 | 18,792,728.22 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,375,059.14 | 43,988,508.28 | 51,970,715.51 | 58,654,083.45 | 25,723,470.17 | 18,792,728.22 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,642,720.33 | 51,140,083.60 | 54,582,502.36 | 60,844,467.54 | 27,545,790.08 | 19,059,650.26 |
| 少数股东损益(元) | -2,267,661.19 | -7,151,575.32 | -2,611,786.85 | -2,190,384.09 | -1,822,319.91 | -266,922.04 |
| 扣除非经常性损益后的净利润(元) | 15,324,510.92 | 46,534,110.31 | 52,769,784.65 | 60,786,949.60 | 27,489,947.88 | 19,060,827.44 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.23 | 0.81 | 0.94 | 1.04 | 0.47 | 0.33 |
| 二、稀释每股收益(元) | 0.23 | 0.81 | 0.94 | 1.04 | 0.47 | 0.33 |
| 九、综合收益总额(元) | 13,375,059.14 | 43,988,508.28 | 51,970,715.51 | 58,654,083.45 | 25,723,470.17 | 18,792,728.22 |
| 归属于母公司所有者的综合收益总额(元) | 15,642,720.33 | 51,140,083.60 | 54,582,502.36 | 60,844,467.54 | 27,545,790.08 | 19,059,650.26 |
| 归属于少数股东的综合收益总额(元) | -2,267,661.19 | -7,151,575.32 | -2,611,786.85 | -2,190,384.09 | -1,822,319.91 | -266,922.04 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||||
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