| 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) | 904,015,269.56 | 2,017,087,603.65 | 1,014,539,797.79 | 1,988,093,688.23 | 1,045,556,352.69 |
| 营业收入(元) | 904,015,269.56 | 2,017,087,603.65 | 1,014,539,797.79 | 1,988,093,688.23 | 1,045,556,352.69 |
| 二、营业总成本(元) | 838,984,047.69 | 1,893,130,632.28 | 947,962,631.68 | 1,896,246,211.37 | 973,241,760.47 |
| 营业成本(元) | 696,845,372.79 | 1,600,635,286.97 | 819,022,093.33 | 1,655,595,409.87 | 877,233,099.99 |
| 研发费用(元) | 52,603,412.09 | 105,220,931.57 | 48,214,570.97 | 91,935,200.16 | 47,617,259.61 |
| 营业税金及附加(元) | 5,695,641.36 | 15,458,754.85 | 6,182,772.36 | 11,342,486.95 | 3,589,636.16 |
| 销售费用(元) | 25,748,508.98 | 45,616,050.73 | 21,443,031.85 | 46,723,554.08 | 21,979,795.52 |
| 管理费用(元) | 60,421,228.70 | 120,279,151.42 | 54,143,200.23 | 102,821,134.31 | 33,102,914.72 |
| 财务费用(元) | -2,330,116.23 | 5,920,456.74 | -1,043,037.06 | -12,171,574.00 | -10,280,945.53 |
| 其中：利息费用(元) | 2,513,887.16 | 7,170,189.52 | 3,853,379.50 | 1,505,946.37 | -313,644.06 |
| 其中：利息收入(元) | 2,056,130.04 | 3,901,760.15 | 1,036,696.11 | 897,530.69 | 170,224.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 2,709,010.00 | -1,358,490.00 | -145,890.00 | -1,720,085.00 |
| 加：投资收益(元) | 1,170,327.28 | -342,832.62 | -456,600.89 | 152,530.21 | 487,444.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,769,275.35 | -2,848,188.36 | -2,264,586.63 | 937,910.31 | 1,082,526.80 |
| 资产处置收益(元) | -31,026.39 | 379,453.42 | -3,214.22 | 23,339.22 | 13,812.08 |
| 资产减值损失(元) | -1,530,966.32 | -13,521,591.44 | -1,649,131.07 | -12,688,462.18 | -7,605,057.30 |
| 信用减值损失(元) | -1,683,218.72 | -4,980,557.59 | -4,271,400.32 | 1,426,004.80 | -169,554.50 |
| 其他收益(元) | 14,928,936.91 | 17,653,563.77 | 10,331,084.16 | 18,814,829.87 | 6,841,863.43 |
| 四、营业利润(元) | 77,885,274.63 | 125,854,016.91 | 69,169,413.77 | 99,429,828.78 | 70,163,015.62 |
| 加：营业外收入(元) | 20,794.39 | 636,244.81 | 435,006.45 | 388,954.09 | 191,337.99 |
| 减：营业外支出(元) | 581,945.92 | 10,231,933.69 | 254,049.91 | 463,660.85 | 144,844.19 |
| 五、利润总额(元) | 77,324,123.10 | 116,258,328.03 | 69,350,370.31 | 99,355,122.02 | 70,209,509.42 |
| 减：所得税费用(元) | 15,562,837.11 | 2,751,549.74 | 5,917,088.42 | -6,279,498.98 | 941,397.70 |
| 六、净利润(元) | 61,761,285.99 | 113,506,778.29 | 63,433,281.89 | 105,634,621.00 | 69,268,111.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 61,761,285.99 | 113,506,778.29 | 63,433,281.89 | 105,634,621.00 | 69,268,111.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 59,831,511.07 | 110,915,261.87 | 61,208,040.89 | 103,215,869.27 | 67,994,603.63 |
| 少数股东损益(元) | 1,929,774.92 | 2,591,516.42 | 2,225,241.00 | 2,418,751.73 | 1,273,508.09 |
| 扣除非经常性损益后的净利润(元) | 48,262,582.05 | 99,646,132.15 | 51,808,971.77 | 87,443,666.94 | 61,480,792.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.46 | 0.86 | 0.47 | 0.80 | 0.53 |
| 二、稀释每股收益(元) | 0.46 | 0.86 | 0.47 | 0.80 | 0.53 |
| 八、其他综合收益(元) | 21,526.43 | 176,919.42 | 304,015.87 | - | - |
| 归属于母公司股东的其他综合收益(元) | 21,526.43 | 176,919.42 | 304,015.87 | - | - |
| 九、综合收益总额(元) | 61,782,812.42 | 113,683,697.71 | 63,737,297.76 | 105,634,621.00 | 69,268,111.72 |
| 归属于母公司所有者的综合收益总额(元) | 59,853,037.50 | 111,092,181.29 | 61,512,056.76 | 103,215,869.27 | 67,994,603.63 |
| 归属于少数股东的综合收益总额(元) | 1,929,774.92 | 2,591,516.42 | 2,225,241.00 | 2,418,751.73 | 1,273,508.09 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-07-26 | 2023-04-27 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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