| 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) | 1,216,037,084.64 | 1,244,911,367.81 | 598,772,826.26 | 2,902,410,275.31 | 1,760,844,768.66 |
| 营业收入(元) | 1,216,037,084.64 | 1,244,911,367.81 | 598,772,826.26 | 2,902,410,275.31 | 1,760,844,768.66 |
| 二、营业总成本(元) | 1,197,514,526.46 | 1,230,652,070.45 | 590,538,319.74 | 2,841,552,886.35 | 1,720,258,174.06 |
| 营业成本(元) | 1,184,811,101.31 | 1,203,918,607.57 | 578,859,354.66 | 2,813,764,945.90 | 1,710,012,843.02 |
| 营业税金及附加(元) | 118,948.14 | 226,751.63 | 110,757.06 | 114,280.57 | 111,923.56 |
| 销售费用(元) | 8,878,750.38 | 18,717,792.10 | 10,432,311.17 | 23,240,746.71 | 9,303,307.37 |
| 管理费用(元) | 5,723,737.40 | 12,258,915.38 | 5,663,612.06 | 12,463,750.59 | 5,522,768.12 |
| 财务费用(元) | -2,018,010.77 | -4,469,996.23 | -4,527,715.21 | -8,030,837.42 | -4,692,668.01 |
| 其中：利息费用(元) | 816,338.29 | 1,201,494.84 | 383,178.51 | 3,114,320.12 | 1,881,385.55 |
| 其中：利息收入(元) | 520,893.17 | 2,364,003.71 | 1,593,411.27 | 692,045.67 | 27,646.99 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,511,350.31 | 2,813,567.25 | -2,813,567.25 | -307,700.00 |
| 加：投资收益(元) | 794,443.52 | 2,419,580.84 | 148,122.59 | 1,514,211.37 | 141,192.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 418,912.58 | 587,232.75 | 140,591.07 | 1,456,337.15 | 118,091.12 |
| 资产处置收益(元) | - | 6,362.29 | 6,362.29 | - | - |
| 信用减值损失(元) | -2,219,538.78 | -47,183.93 | 47,612.17 | 2,144,310.01 | 531,522.88 |
| 其他收益(元) | 258,056.93 | 1,854,488.92 | 1,569,208.92 | 964,407.71 | 650,996.60 |
| 四、营业利润(元) | 17,355,519.85 | 20,003,895.79 | 12,819,379.74 | 62,666,750.80 | 41,602,606.26 |
| 加：营业外收入(元) | - | 200,000.32 | 0.32 | 4,830.01 | 452.20 |
| 减：营业外支出(元) | 643.00 | 100,643.37 | 60,643.37 | 52,110.50 | 50,000.00 |
| 五、利润总额(元) | 17,354,876.85 | 20,103,252.74 | 12,758,736.69 | 62,619,470.31 | 41,553,058.46 |
| 减：所得税费用(元) | 3,736,441.96 | 4,717,516.35 | 3,981,189.68 | 15,406,135.68 | 10,495,938.07 |
| 六、净利润(元) | 13,618,434.89 | 15,385,736.39 | 8,777,547.01 | 47,213,334.63 | 31,057,120.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,618,434.89 | 15,385,736.39 | 8,777,547.01 | - | 31,057,120.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,618,434.89 | 15,385,736.39 | 8,777,547.01 | 47,213,334.63 | 31,057,120.39 |
| 扣除非经常性损益后的净利润(元) | 13,438,917.14 | 11,421,273.19 | 7,653,940.60 | 48,517,414.03 | 30,917,037.08 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.31 | 0.18 | 0.94 | 0.62 |
| 二、稀释每股收益(元) | 0.27 | 0.31 | 0.18 | 0.94 | 0.62 |
| 九、综合收益总额(元) | 13,618,434.89 | 15,385,736.39 | 8,777,547.01 | 47,213,334.63 | 31,057,120.39 |
| 归属于母公司所有者的综合收益总额(元) | 13,618,434.89 | 15,385,736.39 | 8,777,547.01 | 47,213,334.63 | 31,057,120.39 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |