| 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) | 4,647,326,221.45 | 8,819,425,288.52 | 3,371,457,333.31 | 7,144,205,762.12 | 2,880,557,011.65 | 1,335,573,196.87 |
| 营业收入(元) | 4,647,326,221.45 | 8,819,425,288.52 | 3,371,457,333.31 | 7,144,205,762.12 | 2,880,557,011.65 | 1,335,573,196.87 |
| 二、营业总成本(元) | 4,533,456,666.96 | 8,470,425,285.88 | 3,262,558,948.08 | 6,918,365,765.64 | 2,809,262,753.84 | 1,317,612,264.85 |
| 营业成本(元) | 4,408,686,950.31 | 8,349,384,865.07 | 3,219,473,985.67 | 6,841,406,615.58 | 2,772,581,528.79 | 1,301,136,160.34 |
| 营业税金及附加(元) | 7,022,771.60 | 14,424,388.41 | 6,073,527.17 | 13,457,153.81 | 5,321,979.29 | 2,986,773.05 |
| 销售费用(元) | 86,295,653.42 | 49,234,822.85 | 11,890,620.29 | 24,657,771.28 | 12,004,684.02 | 8,109,805.13 |
| 管理费用(元) | 30,427,991.74 | 60,728,634.42 | 26,518,259.89 | 41,921,083.40 | 18,080,955.94 | 5,165,552.55 |
| 财务费用(元) | 1,023,299.89 | -3,347,424.87 | -1,397,444.94 | -3,076,858.43 | 1,273,605.80 | 213,973.78 |
| 其中：利息费用(元) | 2,569,251.44 | 4,029,916.92 | 2,273,766.36 | 3,568,331.11 | 1,564,474.13 | - |
| 其中：利息收入(元) | 2,154,838.69 | 7,986,396.02 | 4,846,765.28 | 7,739,452.10 | 1,188,268.87 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 146,015.59 | 304,306.84 | 120,646.50 | 204,617.34 | 58,438.30 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 183,660.34 | - | 113,773.51 | - | - |
| 资产处置收益(元) | 42,727.32 | 685,104.60 | -33,293.39 | 55,456.05 | 55,301.46 | 55,301.46 |
| 资产减值损失(元) | - | - | - | -1,499,179.68 | - | - |
| 信用减值损失(元) | -80,038.07 | -10,731,387.82 | 1,615,541.45 | 366,348.44 | -2,022,043.68 | - |
| 其他收益(元) | 1,001,102.03 | 5,352,822.78 | 3,039,318.33 | 1,437,824.93 | 635,735.41 | 9,779.93 |
| 四、营业利润(元) | 114,979,361.36 | 344,610,849.04 | 113,640,598.12 | 226,405,063.56 | 70,021,689.30 | 18,026,013.41 |
| 加：营业外收入(元) | 183,616.94 | 239,116.86 | 61,127.07 | 54,495.02 | 8,791.81 | 8,656.19 |
| 减：营业外支出(元) | 341,255.51 | 676,747.75 | 4,117.15 | 148,560.66 | 126,087.58 | 20.48 |
| 五、利润总额(元) | 114,821,722.79 | 344,173,218.15 | 113,697,608.04 | 226,310,997.92 | 69,904,393.53 | 18,034,649.12 |
| 减：所得税费用(元) | 25,277,563.78 | 86,093,438.77 | 28,943,048.87 | 57,616,084.50 | 18,157,018.06 | 4,998,898.81 |
| 六、净利润(元) | 89,544,159.01 | 258,079,779.38 | 84,754,559.17 | 168,694,913.42 | 51,747,375.47 | 13,035,750.31 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 89,544,159.01 | 258,079,779.38 | 84,754,559.17 | 168,694,913.42 | 51,747,375.47 | 13,035,750.31 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 89,995,996.83 | 258,079,779.38 | 84,754,559.17 | 168,694,913.42 | 51,747,375.47 | 13,035,750.31 |
| 少数股东损益(元) | -451,837.82 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 89,277,436.61 | 253,991,236.25 | 82,541,774.75 | 167,582,974.43 | 51,273,986.54 | 12,990,524.22 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.87 | 2.49 | 0.82 | 1.63 | 0.50 | 0.13 |
| 二、稀释每股收益(元) | 0.87 | 2.49 | 0.82 | 1.63 | 0.50 | - |
| 九、综合收益总额(元) | 89,544,159.01 | 258,079,779.38 | 84,754,559.17 | 168,694,913.42 | 51,747,375.47 | 13,035,750.31 |
| 归属于母公司所有者的综合收益总额(元) | 89,995,996.83 | 258,079,779.38 | 84,754,559.17 | 168,694,913.42 | 51,747,375.47 | 13,035,750.31 |
| 归属于少数股东的综合收益总额(元) | -451,837.82 | - | - | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-24 | 2023-04-25 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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