| 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) | 808,229,781.41 | 3,587,961,221.22 | 1,907,859,908.85 | 4,175,872,506.76 | 2,073,157,151.06 |
| 营业收入(元) | 808,229,781.41 | 3,587,961,221.22 | 1,907,859,908.85 | 4,175,872,506.76 | 2,073,157,151.06 |
| 二、营业总成本(元) | 803,811,440.36 | 3,357,405,396.86 | 1,768,847,225.95 | 3,813,042,661.44 | 1,923,492,380.90 |
| 营业成本(元) | 679,532,717.23 | 3,053,031,422.33 | 1,616,862,865.52 | 3,560,246,556.54 | 1,799,341,257.29 |
| 研发费用(元) | 36,034,762.00 | 134,319,290.15 | 83,629,275.19 | 218,808,061.71 | 85,413,537.65 |
| 营业税金及附加(元) | 6,720,708.71 | 10,693,744.33 | 4,629,854.10 | 7,884,095.60 | 2,705,323.63 |
| 销售费用(元) | 19,976,643.09 | 54,264,997.66 | 22,663,917.83 | 50,918,686.17 | 10,101,962.54 |
| 管理费用(元) | 41,451,414.88 | 76,576,572.79 | 33,801,795.77 | 67,871,419.18 | 33,617,830.86 |
| 财务费用(元) | 20,095,194.45 | 28,519,369.60 | 7,259,517.54 | -92,686,157.76 | -7,687,531.07 |
| 其中：利息费用(元) | 26,425,415.62 | 72,621,803.03 | 37,574,969.12 | 55,400,775.33 | 22,975,746.55 |
| 其中：利息收入(元) | 23,847,979.94 | 34,411,381.32 | 20,324,714.03 | 23,460,181.11 | 4,761,933.42 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 57,649,133.17 | 53,829,737.99 | -94,849,532.77 | -58,390,387.20 |
| 加：投资收益(元) | 18,069,294.31 | -85,755,597.91 | -85,251,528.04 | -64,633,105.81 | 28,368,863.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,632.92 | 35,072.35 | -1,311,336.24 | -216,111.61 | - |
| 资产处置收益(元) | 429,375.52 | -670,545.31 | 4,210,303.18 | -22,175,939.54 | -4,311,434.46 |
| 资产减值损失(元) | -29,101,098.87 | -45,376,263.75 | 357,860.41 | -35,681,561.89 | -528,511.89 |
| 信用减值损失(元) | -22,497,333.57 | -46,673,758.05 | -47,034,871.58 | 17,198,984.14 | -38,937,067.00 |
| 其他收益(元) | 11,326,074.98 | 25,871,579.11 | 8,927,981.52 | 17,389,260.36 | 7,625,622.75 |
| 四、营业利润(元) | -17,355,346.58 | 135,600,371.62 | 74,052,166.38 | 180,077,949.81 | 83,491,855.43 |
| 加：营业外收入(元) | 8,045,420.25 | 6,948,061.95 | 330,234.52 | 10,679.63 | 856.88 |
| 减：营业外支出(元) | 2,088,169.08 | 7,332,617.45 | 1,147,519.49 | 6,222,588.74 | 3,297,209.19 |
| 五、利润总额(元) | -11,398,095.41 | 135,215,816.12 | 73,234,881.41 | 173,866,040.70 | 80,195,503.12 |
| 减：所得税费用(元) | -21,828,566.10 | 43,015,925.22 | 13,100,640.60 | 23,960,059.60 | 15,893,313.58 |
| 六、净利润(元) | 10,430,470.69 | 92,199,890.90 | 60,134,240.81 | 149,905,981.10 | 64,302,189.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,430,470.69 | 92,199,890.90 | 60,134,240.81 | 149,905,981.10 | 64,302,189.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,456,223.53 | 92,234,932.01 | 60,134,240.81 | 149,905,981.10 | 64,302,189.54 |
| 少数股东损益(元) | -25,752.84 | -35,041.11 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -45,883,854.73 | 102,448,494.99 | 71,068,078.04 | 277,019,637.25 | 68,456,249.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.17 | 0.11 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.17 | 0.11 | 0.27 | 0.12 |
| 八、其他综合收益(元) | 618,688.58 | -4,334,855.12 | -1,084,661.78 | -3,863,862.25 | -3,065,399.15 |
| 归属于母公司股东的其他综合收益(元) | 633,412.81 | -4,337,725.10 | -1,084,661.78 | -3,863,862.25 | -3,065,399.15 |
| 归属于少数股东的其他综合收益(元) | -14,724.23 | 2,869.98 | - | - | - |
| 九、综合收益总额(元) | 11,049,159.27 | 87,865,035.78 | 59,049,579.03 | 146,042,118.85 | 61,236,790.39 |
| 归属于母公司所有者的综合收益总额(元) | 11,089,636.34 | 87,897,206.91 | 59,049,579.03 | 146,042,118.85 | 61,236,790.39 |
| 归属于少数股东的综合收益总额(元) | -40,477.07 | -32,171.13 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 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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