| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 867,336,804.78 | 3,106,796,888.49 | 1,435,612,569.50 | 3,921,042,362.57 | 1,761,043,353.77 | 687,853,242.50 |
| 营业收入(元) | 867,336,804.78 | 3,106,796,888.49 | 1,435,612,569.50 | 3,921,042,362.57 | 1,761,043,353.77 | 687,853,242.50 |
| 二、营业总成本(元) | 862,879,438.87 | 3,094,225,787.47 | 1,432,716,511.79 | 3,876,956,423.31 | 1,737,411,672.45 | 688,979,927.75 |
| 营业成本(元) | 842,824,149.84 | 3,035,865,030.86 | 1,407,691,004.51 | 3,803,816,970.19 | 1,699,526,322.00 | 669,525,856.56 |
| 营业税金及附加(元) | 1,956,005.76 | 3,867,160.76 | 1,659,335.20 | 3,095,765.00 | 1,655,698.33 | 943,749.45 |
| 销售费用(元) | 2,952,796.45 | 7,174,592.74 | 4,603,754.77 | 8,434,022.60 | 5,279,078.17 | 2,117,877.51 |
| 管理费用(元) | 6,231,268.17 | 14,788,037.89 | 6,702,313.63 | 13,729,547.14 | 5,637,206.43 | 3,275,842.13 |
| 财务费用(元) | 8,915,218.65 | 32,530,965.22 | 12,060,103.68 | 47,880,118.38 | 25,313,367.52 | 13,116,602.10 |
| 其中：利息费用(元) | 17,526,283.78 | 43,818,417.28 | 20,766,824.40 | 50,170,483.08 | 26,389,512.81 | 13,929,645.65 |
| 其中：利息收入(元) | 8,611,065.13 | 12,022,739.55 | 8,706,720.72 | 3,842,732.32 | 1,421,502.17 | 813,043.55 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 2,409,056.97 | 215,556.97 | 2,585,311.97 | - | - |
| 加：投资收益(元) | 261,828.03 | 11,500,550.79 | 2,254,441.76 | 5,105,286.60 | 2,925,881.92 | 936,643.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 261,828.03 | 3,765,645.24 | 2,254,441.76 | 6,336,361.00 | 3,228,855.29 | 936,643.60 |
| 资产处置收益(元) | -6,991.23 | - | - | - | - | - |
| 信用减值损失(元) | 1,639,036.74 | 152,015.51 | -1,318,021.74 | 1,523,234.41 | -1,397,083.26 | - |
| 其他收益(元) | 201,706.85 | 317,615.84 | 413,839.94 | 439,243.92 | 248,878.28 | 14,474.99 |
| 四、营业利润(元) | 6,552,946.30 | 26,950,340.13 | 4,461,874.64 | 53,739,016.16 | 25,409,358.26 | -175,566.66 |
| 加：营业外收入(元) | 15,999.61 | 28,550.35 | 16,233.35 | 23,719.44 | 11,236.95 | 5,942.87 |
| 减：营业外支出(元) | 353,874.23 | 32,343.68 | - | 76.49 | - | - |
| 五、利润总额(元) | 6,215,071.68 | 26,946,546.80 | 4,478,107.99 | 53,762,659.11 | 25,420,595.21 | -169,623.79 |
| 减：所得税费用(元) | 1,320,760.90 | 5,777,892.82 | 790,021.56 | 12,047,714.69 | 5,704,331.04 | - |
| 六、净利润(元) | 4,894,310.78 | 21,168,653.98 | 3,688,086.43 | 41,714,944.42 | 19,716,264.17 | -169,623.79 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,894,310.78 | 21,168,653.98 | 3,688,086.43 | 41,714,944.42 | 19,716,264.17 | -169,623.79 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,894,310.78 | 21,168,653.98 | 3,688,086.43 | 41,714,944.42 | 19,716,264.17 | -169,623.79 |
| 扣除非经常性损益后的净利润(元) | 5,064,520.49 | 7,826,976.48 | 3,365,531.46 | 39,428,795.29 | 19,521,177.75 | -174,080.94 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.01 | 0.15 | 0.07 | - |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.01 | 0.15 | 0.07 | - |
| 九、综合收益总额(元) | 4,894,310.78 | 21,168,653.98 | 3,688,086.43 | 41,714,944.42 | 19,716,264.17 | -169,623.79 |
| 归属于母公司所有者的综合收益总额(元) | 4,894,310.78 | 21,168,653.98 | 3,688,086.43 | 41,714,944.42 | 19,716,264.17 | -169,623.79 |
| 公告日期 | 2024-08-26 | 2024-03-18 | 2023-08-24 | 2023-04-17 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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