| 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) | 1,010,307,711.19 | 1,767,409,343.62 | 903,122,526.27 | 1,714,058,067.57 | 398,340,657.17 |
| 营业收入(元) | 1,010,307,711.19 | 1,767,409,343.62 | 903,122,526.27 | 1,714,058,067.57 | 398,340,657.17 |
| 二、营业总成本(元) | 962,426,073.37 | 1,671,752,337.94 | 862,309,590.06 | 1,608,139,654.29 | 387,231,022.05 |
| 营业成本(元) | 847,168,605.36 | 1,486,437,118.50 | 735,857,252.65 | 1,400,557,803.55 | 331,221,913.93 |
| 研发费用(元) | - | - | - | - | 286,959.39 |
| 营业税金及附加(元) | 3,129,067.74 | 6,095,714.09 | 3,257,092.45 | 5,793,022.69 | 945,815.07 |
| 销售费用(元) | 66,892,024.66 | 96,872,195.25 | 70,548,287.41 | 118,321,333.65 | 35,455,804.94 |
| 管理费用(元) | 43,868,044.57 | 77,324,538.46 | 51,125,019.82 | 81,446,491.69 | 19,261,724.86 |
| 财务费用(元) | 1,368,331.04 | 5,022,771.64 | 1,521,937.73 | 2,021,002.71 | 58,803.86 |
| 其中：利息费用(元) | 2,858,880.18 | 6,778,253.19 | 2,862,978.47 | 3,662,243.52 | 270,340.34 |
| 其中：利息收入(元) | 1,986,210.39 | 2,835,195.49 | 1,910,967.68 | 2,624,475.74 | 495,041.87 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 23,153,469.60 | 91,439,492.25 | 33,923,096.57 | 11,710,779.80 | -12,516,286.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,586,498.86 | 90,436,870.67 | 33,923,096.57 | 11,547,804.87 | - |
| 资产处置收益(元) | -3,735,838.15 | -163,109.17 | 31,069.41 | -413,270.55 | -37,728.61 |
| 资产减值损失(元) | - | -6,031,898.50 | 59,790.00 | 130,319.68 | 17,454.69 |
| 信用减值损失(元) | 1,670,504.30 | -2,374,882.23 | 8,125,886.81 | 616,150.93 | 649,571.76 |
| 其他收益(元) | 158,894.70 | 1,852,509.18 | 200,956.75 | 1,510,688.62 | 71,045.21 |
| 四、营业利润(元) | 69,128,668.27 | 180,379,117.21 | 83,153,735.75 | 119,473,081.76 | -706,308.66 |
| 加：营业外收入(元) | 926,602.58 | 3,335,780.47 | 2,591,511.02 | 1,915,571.58 | 894,855.73 |
| 减：营业外支出(元) | 389,997.97 | 2,367,768.53 | 451,911.66 | 2,304,677.97 | 1,445,318.74 |
| 五、利润总额(元) | 69,665,272.88 | 181,347,129.15 | 85,293,335.11 | 119,083,975.37 | -1,256,771.67 |
| 减：所得税费用(元) | 9,791,214.52 | 26,729,618.61 | 9,874,129.78 | 17,093,905.11 | 3,684,355.56 |
| 六、净利润(元) | 59,874,058.36 | 154,617,510.54 | 75,419,205.33 | 101,990,070.26 | -4,941,127.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 59,874,058.36 | 154,617,510.54 | 75,419,205.33 | 101,990,070.26 | -4,941,127.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 44,488,328.91 | 134,008,380.88 | 63,869,316.00 | 77,880,973.37 | -11,712,997.01 |
| 少数股东损益(元) | 15,385,729.45 | 20,609,129.66 | 11,549,889.33 | 24,109,096.89 | 6,771,869.78 |
| 扣除非经常性损益后的净利润(元) | 45,712,800.73 | 133,412,804.36 | 61,790,723.70 | 20,995,865.86 | -11,392,267.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.04 | 0.07 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.04 | 0.07 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -650,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -650,000.00 | - |
| 九、综合收益总额(元) | 59,874,058.36 | 154,617,510.54 | 75,419,205.33 | 101,340,070.26 | -4,941,127.23 |
| 归属于母公司所有者的综合收益总额(元) | 44,488,328.91 | 134,008,380.88 | 63,869,316.00 | 77,230,973.37 | -11,712,997.01 |
| 归属于少数股东的综合收益总额(元) | 15,385,729.45 | 20,609,129.66 | 11,549,889.33 | 24,109,096.89 | 6,771,869.78 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 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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