| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,745,148,051.14 | 867,372,707.71 | 940,374,457.88 | 521,252,775.97 |
| 营业收入(元) | 1,745,148,051.14 | 867,372,707.71 | 940,374,457.88 | 521,252,775.97 |
| 二、营业总成本(元) | 1,704,623,962.82 | 840,013,553.57 | 965,951,097.86 | 506,512,953.46 |
| 营业成本(元) | 1,439,793,747.28 | 712,228,914.85 | 731,353,839.93 | 389,236,921.05 |
| 研发费用(元) | 1,427.32 | 3,487,943.15 | 292,148.06 | 824,729.51 |
| 营业税金及附加(元) | 7,575,080.79 | 3,771,468.59 | 4,274,165.67 | 2,124,366.77 |
| 销售费用(元) | 199,306,066.66 | 91,173,353.23 | 173,083,821.69 | 87,569,954.99 |
| 管理费用(元) | 35,947,958.82 | 18,498,256.42 | 41,513,327.82 | 20,085,482.20 |
| 财务费用(元) | 21,999,681.95 | 10,853,617.33 | 15,433,794.69 | 6,671,498.94 |
| 其中：利息费用(元) | 12,101,290.91 | 2,247,758.43 | 8,853,560.98 | 3,577,999.02 |
| 其中：利息收入(元) | 1,283,938.26 | 463,846.65 | 1,092,617.37 | 455,881.97 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 37,188.21 | 6,822.94 | 220,782.24 | 105,482.76 |
| 资产处置收益(元) | -41,837.63 | -40,662.22 | 30,210.75 | -415.10 |
| 信用减值损失(元) | -2,383,734.18 | -679,207.27 | 1,173,260.77 | 1,139,915.49 |
| 其他收益(元) | 584,459.93 | 30,116.61 | 2,538,887.55 | 2,159,479.90 |
| 四、营业利润(元) | 38,720,164.65 | 26,676,224.20 | -21,613,498.67 | 18,144,285.56 |
| 加：营业外收入(元) | 543,618.05 | 213,010.94 | 435,114.65 | 50,878.82 |
| 减：营业外支出(元) | 1,509,115.70 | 559,482.95 | 873,331.50 | 706,928.04 |
| 五、利润总额(元) | 37,754,667.00 | 26,329,752.19 | -22,051,715.52 | 17,488,236.34 |
| 减：所得税费用(元) | 6,527,846.91 | 4,167,231.77 | 1,812,573.29 | 3,407,372.91 |
| 六、净利润(元) | 31,226,820.09 | 22,162,520.42 | -23,864,288.81 | 14,080,863.43 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 31,226,820.09 | 22,162,520.42 | -23,864,288.81 | 14,080,863.43 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 31,312,900.56 | 22,186,128.36 | -20,913,722.15 | 15,516,164.30 |
| 少数股东损益(元) | -86,080.47 | -23,607.94 | -2,950,566.66 | -1,435,300.87 |
| 扣除非经常性损益后的净利润(元) | 31,719,832.13 | 22,470,106.10 | -18,238,374.46 | 14,034,721.50 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.42 | 0.30 | -0.28 | 0.21 |
| 二、稀释每股收益(元) | 0.42 | 0.30 | -0.28 | 0.21 |
| 九、综合收益总额(元) | 31,226,820.09 | 22,162,520.42 | -23,864,288.81 | 14,080,863.43 |
| 归属于母公司所有者的综合收益总额(元) | 31,312,900.56 | 22,186,128.36 | -20,913,722.15 | 15,516,164.30 |
| 归属于少数股东的综合收益总额(元) | -86,080.47 | -23,607.94 | -2,950,566.66 | -1,435,300.87 |
| 公告日期 | 2024-04-30 | 2023-08-15 | 2023-04-21 | 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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