| 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) | 1,728,018,936.66 | 5,030,149,822.75 | 2,409,365,028.70 | 6,473,690,920.01 | 3,049,568,063.32 |
| 营业收入(元) | 1,728,018,936.66 | 5,030,149,822.75 | 2,409,365,028.70 | 6,473,690,920.01 | 3,049,568,063.32 |
| 二、营业总成本(元) | 1,723,862,776.98 | 5,019,054,977.68 | 2,406,640,059.83 | 6,456,665,219.47 | 3,043,672,175.53 |
| 营业成本(元) | 1,707,470,274.69 | 4,976,218,309.71 | 2,388,320,621.76 | 6,424,637,352.22 | 3,023,011,465.34 |
| 研发费用(元) | 447,767.46 | 1,008,211.66 | 456,647.06 | 1,139,601.69 | 571,899.33 |
| 营业税金及附加(元) | 585,127.22 | 3,035,628.78 | 2,002,852.52 | 2,117,332.41 | 1,210,018.54 |
| 销售费用(元) | 5,962,091.22 | 10,427,336.14 | 4,937,593.00 | 11,664,558.11 | 8,910,610.83 |
| 管理费用(元) | 3,143,787.62 | 7,502,806.03 | 3,482,259.80 | 6,230,554.29 | 4,003,575.86 |
| 财务费用(元) | 6,253,728.77 | 20,862,685.36 | 7,440,085.69 | 10,875,820.75 | 5,964,605.63 |
| 其中：利息费用(元) | 5,150,826.98 | 18,372,980.66 | 7,128,135.84 | 16,093,914.79 | 7,822,954.94 |
| 其中：利息收入(元) | 372,531.19 | 556,594.57 | 270,434.35 | 926,688.33 | 467,934.27 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 221,806.47 | 1,735,227.72 | - | 190,220.00 | - |
| 加：投资收益(元) | - | 190,220.00 | -197,354.01 | 2,251.75 | 2,251.75 |
| 资产处置收益(元) | 31,783.19 | -202,087.57 | -202,087.57 | - | - |
| 资产减值损失(元) | - | -1,342,011.37 | - | 1,675,068.52 | 1,652,830.85 |
| 信用减值损失(元) | -600.00 | -53,752.37 | 19,281.90 | -85,075.92 | -320.00 |
| 其他收益(元) | 104,199.45 | 390,239.79 | 8,625.11 | 303,260.38 | 250,009.36 |
| 四、营业利润(元) | 4,513,348.79 | 11,812,681.27 | 2,353,434.30 | 19,111,425.27 | 7,800,659.75 |
| 加：营业外收入(元) | 163.38 | 16,269.37 | 2,583.00 | 44,604.89 | 46,999.07 |
| 减：营业外支出(元) | 439.10 | 383,419.49 | 225,782.32 | 344,003.91 | 50,891.94 |
| 五、利润总额(元) | 4,513,073.07 | 11,445,531.15 | 2,130,234.98 | 18,812,026.25 | 7,796,766.88 |
| 减：所得税费用(元) | 570,803.45 | 1,976,896.49 | 298,919.78 | 2,035,420.96 | 1,463,489.77 |
| 六、净利润(元) | 3,942,269.62 | 9,468,634.66 | 1,831,315.20 | 16,776,605.29 | 6,333,277.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,942,269.62 | 9,468,634.66 | 1,831,315.20 | 16,776,605.29 | 6,333,277.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,942,269.62 | 9,468,634.66 | 1,831,315.20 | 16,776,605.29 | 6,333,277.11 |
| 扣除非经常性损益后的净利润(元) | 3,664,024.71 | 8,164,843.58 | 2,403,808.11 | 17,869,245.85 | 6,133,331.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.27 | 0.05 | 0.48 | 0.18 |
| 二、稀释每股收益(元) | 0.11 | 0.27 | 0.05 | 0.48 | 0.18 |
| 八、其他综合收益(元) | 529,685.92 | 1,172,736.88 | 1,777,429.98 | 6,329,402.85 | 3,514,662.92 |
| 归属于母公司股东的其他综合收益(元) | 529,685.92 | 1,172,736.88 | 1,777,429.98 | 6,329,402.85 | 3,514,662.92 |
| 九、综合收益总额(元) | 4,471,955.54 | 10,641,371.54 | 3,608,745.18 | 23,106,008.14 | 9,847,940.03 |
| 归属于母公司所有者的综合收益总额(元) | 4,471,955.54 | 10,641,371.54 | 3,608,745.18 | 23,106,008.14 | 9,847,940.03 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-15 | 2023-04-18 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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