| 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) | 1,360,483,086.74 | 2,712,691,325.49 | 1,202,088,332.37 | 2,521,849,923.41 | 1,365,927,920.34 |
| 营业收入(元) | 1,360,483,086.74 | 2,712,691,325.49 | 1,202,088,332.37 | 2,521,849,923.41 | 1,365,927,920.34 |
| 二、营业总成本(元) | 1,278,805,862.93 | 2,651,166,850.29 | 1,172,499,382.23 | 2,222,159,297.58 | 1,298,831,967.10 |
| 营业成本(元) | 1,196,422,182.05 | 2,469,512,192.30 | 1,094,943,074.46 | 2,061,540,083.51 | 1,224,596,912.71 |
| 研发费用(元) | 14,654,272.69 | 33,605,091.20 | 15,423,979.75 | 33,722,436.40 | 15,558,633.37 |
| 营业税金及附加(元) | 2,889,528.95 | 5,402,105.24 | 2,485,626.56 | 4,079,889.57 | 1,793,165.27 |
| 销售费用(元) | 29,679,284.67 | 73,046,622.46 | 29,338,581.57 | 61,090,662.02 | 28,528,396.49 |
| 管理费用(元) | 29,404,958.33 | 56,475,728.05 | 24,465,365.21 | 47,179,559.24 | 21,691,227.72 |
| 财务费用(元) | 5,755,636.24 | 13,125,111.04 | 5,842,754.68 | 14,546,666.84 | 6,663,631.54 |
| 其中：利息费用(元) | 6,022,648.77 | 13,262,308.15 | 6,058,041.88 | 14,473,603.95 | 6,632,834.58 |
| 其中：利息收入(元) | 382,246.98 | 374,888.21 | 326,898.19 | 110,767.33 | 56,753.80 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,513,759.57 | 1,533,061.86 | 646,545.89 | -2,036,843.77 | -503,314.97 |
| 资产处置收益(元) | -57,773.24 | 430,510.74 | -344.30 | 13,721.94 | 15,110.64 |
| 资产减值损失(元) | 1,137,556.33 | -21,428,154.42 | 4,723,809.64 | -61,852,920.56 | -208,385.82 |
| 信用减值损失(元) | 1,311,023.16 | -3,118,882.13 | -166,594.28 | -3,863,800.86 | -1,018,876.68 |
| 其他收益(元) | 8,533,832.46 | 14,719,106.65 | 5,312,930.21 | 11,189,760.77 | 3,597,712.81 |
| 四、营业利润(元) | 94,115,622.09 | 53,660,117.90 | 40,105,297.30 | 243,140,543.35 | 68,978,199.22 |
| 加：营业外收入(元) | 426,838.37 | 1,789,701.09 | 921,793.94 | 483,319.94 | 222,978.56 |
| 减：营业外支出(元) | 3,160,668.15 | 10,871,320.63 | 1,460,435.86 | 3,907,135.83 | 549,356.19 |
| 五、利润总额(元) | 91,381,792.31 | 44,578,498.36 | 39,566,655.38 | 239,716,727.46 | 68,651,821.59 |
| 减：所得税费用(元) | 4,249,632.98 | 9,776,874.72 | 5,610,146.18 | 8,669,555.69 | 4,834,419.59 |
| 六、净利润(元) | 87,132,159.33 | 34,801,623.64 | 33,956,509.20 | 231,047,171.77 | 63,817,402.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 87,132,159.33 | 34,801,623.64 | 33,956,509.20 | 231,047,171.77 | 63,817,402.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 86,088,430.11 | 38,259,832.77 | 33,715,861.70 | 230,500,026.67 | 63,377,614.89 |
| 少数股东损益(元) | 1,043,729.22 | -3,458,209.13 | 240,647.50 | 547,145.10 | 439,787.11 |
| 扣除非经常性损益后的净利润(元) | 77,545,150.91 | 34,931,326.23 | 29,055,945.42 | 222,256,634.73 | 60,630,878.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.10 | 0.31 | 1.16 | 0.58 |
| 二、稀释每股收益(元) | 0.23 | 0.10 | 0.31 | 1.16 | 0.58 |
| 九、综合收益总额(元) | 87,132,159.33 | 34,801,623.64 | 33,956,509.20 | 231,047,171.77 | 63,817,402.00 |
| 归属于母公司所有者的综合收益总额(元) | 86,088,430.11 | 38,259,832.77 | 33,715,861.70 | 230,500,026.67 | 63,377,614.89 |
| 归属于少数股东的综合收益总额(元) | 1,043,729.22 | -3,458,209.13 | 240,647.50 | 547,145.10 | 439,787.11 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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