| 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) | 873,914,037.67 | 405,763,928.54 | 368,097,559.39 | 145,322,178.22 |
| 营业收入(元) | 873,914,037.67 | 405,763,928.54 | 368,097,559.39 | 145,322,178.22 |
| 二、营业总成本(元) | 672,441,944.01 | 285,567,638.10 | 453,621,109.03 | 229,202,441.32 |
| 营业成本(元) | 399,396,094.97 | 173,172,834.23 | 262,004,203.44 | 127,349,321.84 |
| 营业税金及附加(元) | 31,437,025.56 | 15,737,786.23 | 5,914,998.28 | 14,273,439.72 |
| 销售费用(元) | 50,092,688.30 | 17,386,505.19 | 25,789,782.32 | 13,119,945.07 |
| 管理费用(元) | 140,454,905.33 | 51,524,417.61 | 98,541,959.88 | 42,066,863.30 |
| 财务费用(元) | 51,061,229.85 | 27,746,094.84 | 61,370,165.11 | 32,392,871.39 |
| 其中：利息费用(元) | 54,670,791.89 | 29,517,719.68 | 65,380,720.84 | 33,768,023.49 |
| 其中：利息收入(元) | 4,523,871.46 | 1,933,883.99 | 4,348,983.76 | 1,541,140.30 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -24,750.89 | 12,640.13 | 19,907.06 | 28,689.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,750.89 | 12,640.13 | 19,907.06 | 28,689.63 |
| 资产处置收益(元) | 104,679.55 | - | 28,205.97 | - |
| 信用减值损失(元) | -534,672.72 | 198,949.76 | -941,404.15 | -154,553.65 |
| 其他收益(元) | 5,305,416.71 | 7,481,674.98 | 8,461,834.78 | 3,272,205.16 |
| 四、营业利润(元) | 206,322,766.31 | 127,889,555.31 | -77,955,005.98 | -80,733,921.96 |
| 加：营业外收入(元) | 388,093.63 | 113,176.50 | 329,977.49 | 187,051.42 |
| 减：营业外支出(元) | 270,946.12 | 70,852.60 | 2,220,886.60 | 1,917,902.82 |
| 五、利润总额(元) | 206,439,913.82 | 127,931,879.21 | -79,845,915.09 | -82,464,773.36 |
| 减：所得税费用(元) | 51,551,448.38 | 28,827,158.84 | -10,391,062.81 | -480,035.75 |
| 六、净利润(元) | 154,888,465.44 | 99,104,720.37 | -69,454,852.28 | -81,984,737.61 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 154,888,465.44 | 99,104,720.37 | -69,454,852.28 | -81,984,737.61 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 138,824,914.59 | 90,706,185.58 | -66,349,317.46 | -76,721,397.65 |
| 少数股东损益(元) | 16,063,550.85 | 8,398,534.79 | -3,105,534.82 | -5,263,339.96 |
| 扣除非经常性损益后的净利润(元) | 138,016,304.79 | 87,440,779.27 | -69,861,606.39 | -77,444,071.78 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.22 | 0.15 | -0.11 | -0.12 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | -0.11 | -0.13 |
| 九、综合收益总额(元) | 154,888,465.44 | 99,104,720.37 | -69,454,852.28 | -81,984,737.61 |
| 归属于母公司所有者的综合收益总额(元) | 138,824,914.59 | 90,706,185.58 | -66,349,317.46 | -76,721,397.65 |
| 归属于少数股东的综合收益总额(元) | 16,063,550.85 | 8,398,534.79 | -3,105,534.82 | -5,263,339.96 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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