| 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) | 919,458,716.71 | 2,400,703,383.69 | 1,255,290,663.24 | 2,560,382,427.17 | 1,240,569,181.32 |
| 营业收入(元) | 919,458,716.71 | 2,400,703,383.69 | 1,255,290,663.24 | 2,560,382,427.17 | 1,240,569,181.32 |
| 二、营业总成本(元) | 867,697,280.65 | 2,273,993,035.28 | 1,183,971,214.80 | 2,435,514,281.48 | 1,170,973,568.69 |
| 营业成本(元) | 792,469,549.59 | 2,129,563,595.66 | 1,109,987,348.77 | 2,282,177,369.53 | 1,107,219,954.35 |
| 研发费用(元) | 14,660,232.67 | 35,411,978.29 | 21,356,901.07 | 34,824,216.94 | 8,431,004.36 |
| 营业税金及附加(元) | 7,230,531.82 | 15,385,308.72 | 7,337,712.61 | 15,415,600.00 | 6,633,790.18 |
| 管理费用(元) | 50,324,932.55 | 93,887,940.79 | 42,410,077.39 | 90,003,081.13 | 42,654,695.67 |
| 财务费用(元) | 3,012,034.02 | -255,788.18 | 2,879,174.96 | 13,094,013.88 | 6,034,124.13 |
| 其中：利息费用(元) | 15,351,795.27 | 37,466,349.80 | 19,943,246.03 | 42,713,878.71 | 21,051,681.40 |
| 其中：利息收入(元) | 2,045,437.25 | 5,089,810.26 | 2,415,770.36 | 3,989,450.94 | 2,204,650.53 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 11,681,509.10 | 30,444,260.92 | 12,720,425.81 | 22,189,275.69 | 7,817,808.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,681,509.10 | - | 12,720,425.81 | - | 7,817,808.03 |
| 资产处置收益(元) | - | - | - | 82,282.48 | 82,282.48 |
| 资产减值损失(元) | -2,355,269.44 | -4,998,771.86 | -3,749,806.80 | -2,478,223.97 | -2,060,733.98 |
| 信用减值损失(元) | -2,265,148.54 | -6,131,645.57 | -6,834,203.00 | -18,639,560.00 | -8,680,919.67 |
| 其他收益(元) | 2,177,092.13 | 4,238,011.06 | 1,477,135.81 | 4,727,398.54 | 2,029,871.10 |
| 四、营业利润(元) | 60,999,619.31 | 150,262,202.96 | 74,933,000.26 | 130,749,318.43 | 68,783,920.59 |
| 加：营业外收入(元) | 666,904.83 | 708,476.79 | 249,788.00 | 981,137.61 | 211,352.66 |
| 减：营业外支出(元) | 280,500.00 | 813,319.04 | 169,800.00 | 1,019,811.36 | 269,900.00 |
| 五、利润总额(元) | 61,386,024.14 | 150,157,360.71 | 75,012,988.26 | 130,710,644.68 | 68,725,373.25 |
| 减：所得税费用(元) | 13,006,372.92 | 20,200,245.72 | 16,591,116.65 | 27,726,710.00 | 15,872,486.42 |
| 六、净利润(元) | 48,379,651.22 | 129,957,114.99 | 58,421,871.61 | 102,983,934.68 | 52,852,886.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 48,379,651.22 | 129,957,114.99 | 58,421,871.61 | 102,983,934.68 | 52,852,886.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 46,055,221.09 | 126,668,995.98 | 57,112,077.06 | 102,882,094.21 | 52,579,929.55 |
| 少数股东损益(元) | 2,324,430.13 | 3,288,119.01 | 1,309,794.55 | 101,840.47 | 272,957.28 |
| 扣除非经常性损益后的净利润(元) | 44,190,978.97 | 123,681,150.40 | 55,923,635.11 | 99,345,803.52 | 51,003,977.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.44 | 1.21 | 0.54 | 0.98 | 0.50 |
| 二、稀释每股收益(元) | 0.44 | 1.21 | 0.54 | 0.98 | 0.50 |
| 九、综合收益总额(元) | 48,379,651.22 | 129,957,114.99 | 58,421,871.61 | 102,983,934.68 | 52,852,886.83 |
| 归属于母公司所有者的综合收益总额(元) | 46,055,221.09 | 126,668,995.98 | 57,112,077.06 | 102,882,094.21 | 52,579,929.55 |
| 归属于少数股东的综合收益总额(元) | 2,324,430.13 | 3,288,119.01 | 1,309,794.55 | 101,840.47 | 272,957.28 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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