| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 1,675,181,306.42 | 3,072,008,622.43 | 1,612,533,711.92 | 2,608,459,909.46 | 2,105,550,031.40 | 1,383,615,553.16 |
| 营业收入(元) | 1,675,181,306.42 | 3,072,008,622.43 | 1,612,533,711.92 | 2,608,459,909.46 | 2,105,550,031.40 | 1,383,615,553.16 |
| 二、营业总成本(元) | 1,662,479,114.49 | 3,048,492,615.06 | 1,596,167,306.58 | 2,572,196,301.77 | 2,088,778,589.22 | 1,368,165,677.04 |
| 营业成本(元) | 1,623,542,749.39 | 2,967,871,048.26 | 1,558,662,971.16 | 2,524,169,565.77 | 2,046,539,302.01 | 1,346,762,383.11 |
| 研发费用(元) | 5,034,673.68 | 5,901,563.20 | 1,408,358.27 | 1,432,983.09 | 1,317,963.36 | 1,007,780.03 |
| 营业税金及附加(元) | 9,886,600.43 | 25,271,311.03 | 12,095,800.59 | 17,495,480.63 | 12,575,120.89 | 8,021,289.08 |
| 销售费用(元) | 4,471,952.70 | 15,534,162.62 | 3,933,379.96 | 8,449,064.51 | 1,701,590.10 | 845,747.92 |
| 管理费用(元) | 18,584,945.00 | 32,829,467.82 | 19,348,689.01 | 20,131,037.52 | 21,602,074.63 | 11,453,307.07 |
| 财务费用(元) | 958,193.29 | 1,085,062.13 | 718,107.59 | 518,170.25 | 194,099.01 | 75,169.83 |
| 其中：利息费用(元) | 1,275,753.77 | 2,217,304.53 | 1,044,737.00 | 1,093,601.20 | 694,374.67 | 430,656.66 |
| 其中：利息收入(元) | 460,025.93 | 1,366,241.35 | -441,996.96 | 786,341.23 | 651,344.97 | 471,269.64 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -8,449.03 | -1,522.70 | -1,336.73 | 9,197.60 | 9,197.60 | 10,024.08 |
| 信用减值损失(元) | -2,046,823.06 | 171,501.27 | -3,939,226.64 | -6,479,681.43 | - | -3,441,831.31 |
| 其他收益(元) | 13,805,308.92 | 44,524,046.32 | 13,194,972.76 | 19,104,436.05 | 10,364,910.82 | 4,493,822.56 |
| 四、营业利润(元) | 24,452,228.76 | 68,210,032.26 | 25,620,814.73 | 48,897,559.91 | 27,145,550.60 | 16,511,891.45 |
| 加：营业外收入(元) | 411.39 | 33,296.69 | 4,536.65 | 3,674.74 | 294,232.41 | 294,023.49 |
| 减：营业外支出(元) | 359,082.28 | 687,277.94 | 128,509.94 | 498,901.88 | 324,173.26 | 282,920.50 |
| 五、利润总额(元) | 24,093,557.87 | 67,556,051.01 | 25,496,841.44 | 48,402,332.77 | 27,115,609.75 | 16,522,994.44 |
| 减：所得税费用(元) | 4,165,499.78 | 13,045,332.26 | 6,187,816.07 | 12,765,181.69 | 6,337,424.10 | 4,404,627.15 |
| 六、净利润(元) | 19,928,058.09 | 54,510,718.75 | 19,309,025.37 | 35,637,151.08 | 20,778,185.65 | 12,118,367.29 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 19,928,058.09 | 54,510,718.75 | 19,309,025.37 | 35,637,151.08 | 20,778,185.65 | 12,118,367.29 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,190,374.48 | 44,936,471.73 | 15,872,189.01 | 35,211,435.29 | 20,967,673.38 | 12,118,367.29 |
| 少数股东损益(元) | 4,737,683.61 | 9,574,247.02 | 3,436,836.36 | 425,715.79 | -189,487.73 | - |
| 扣除非经常性损益后的净利润(元) | 8,733,057.82 | 21,198,026.58 | 9,536,407.80 | 25,752,122.77 | - | 9,271,513.51 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.27 | 0.79 | 0.28 | 0.68 | 0.40 | 0.23 |
| 二、稀释每股收益(元) | 0.27 | 0.79 | 0.28 | 0.75 | - | 0.23 |
| 九、综合收益总额(元) | 19,928,058.09 | 54,510,718.75 | 19,309,025.37 | 35,637,151.08 | 20,778,185.65 | - |
| 归属于母公司所有者的综合收益总额(元) | 15,190,374.48 | 44,936,471.73 | 15,872,189.01 | 35,211,435.29 | 20,967,673.38 | 12,118,367.29 |
| 归属于少数股东的综合收益总额(元) | 4,737,683.61 | 9,574,247.02 | 3,436,836.36 | 425,715.79 | -189,487.73 | - |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-31 | 2023-04-26 | 2022-12-05 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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