| 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) | 1,515,298,351.65 | 2,575,217,618.12 | 995,988,250.76 | 2,720,812,088.50 | 1,369,042,605.33 |
| 营业收入(元) | 1,515,298,351.65 | 2,575,217,618.12 | 995,988,250.76 | 2,720,812,088.50 | 1,369,042,605.33 |
| 二、营业总成本(元) | 1,474,289,747.19 | 2,493,417,989.10 | 948,871,246.66 | 2,646,557,316.40 | 1,328,521,682.83 |
| 营业成本(元) | 1,437,324,385.25 | 2,418,283,612.59 | 920,377,673.96 | 2,582,356,607.11 | 1,302,801,038.96 |
| 研发费用(元) | 1,501,802.51 | 4,116,577.30 | 1,881,390.86 | 3,087,303.67 | 776,955.15 |
| 营业税金及附加(元) | 1,596,533.79 | 4,839,744.66 | 2,330,994.53 | 4,035,519.02 | 1,796,279.05 |
| 销售费用(元) | 25,858,445.60 | 43,281,293.97 | 18,251,505.63 | 36,997,193.68 | 17,471,241.66 |
| 管理费用(元) | 9,768,649.80 | 26,180,174.33 | 7,788,749.81 | 24,068,142.42 | 7,962,327.90 |
| 财务费用(元) | -1,760,069.76 | -3,283,413.75 | -1,759,068.13 | -3,987,449.50 | -2,286,159.89 |
| 其中：利息费用(元) | 44,882.93 | 190,276.64 | 133,439.49 | 348,449.59 | 187,583.98 |
| 其中：利息收入(元) | 1,818,075.84 | 3,545,827.73 | 1,898,660.77 | 4,438,801.23 | 2,499,387.34 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -255.26 | -255.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -255.26 | - |
| 资产处置收益(元) | 4,685.07 | 241,762.17 | - | - | - |
| 其他收益(元) | 65,843.60 | 364,402.44 | 151,301.86 | 1,525,081.28 | 839,582.02 |
| 四、营业利润(元) | 41,079,133.13 | 82,405,793.63 | 47,268,305.96 | 75,779,598.12 | 41,360,249.26 |
| 加：营业外收入(元) | 1,097.68 | 3,535,474.72 | 3,000.00 | 598,940.51 | - |
| 减：营业外支出(元) | - | 7,550.82 | 1,351.01 | 5,094,667.62 | 13,642.34 |
| 五、利润总额(元) | 41,080,230.81 | 85,933,717.53 | 47,269,954.95 | 71,283,871.01 | 41,346,606.92 |
| 减：所得税费用(元) | 8,648,616.21 | 18,595,807.76 | 10,561,377.30 | 18,997,784.34 | 10,614,065.36 |
| 六、净利润(元) | 32,431,614.60 | 67,337,909.77 | 36,708,577.65 | 52,286,086.67 | 30,732,541.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,431,614.60 | 67,337,909.77 | 36,708,577.65 | 52,286,086.67 | 30,732,541.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,649,971.66 | 66,899,534.53 | 36,343,380.05 | 51,128,471.43 | 30,116,292.70 |
| 少数股东损益(元) | -218,357.06 | 438,375.24 | 365,197.60 | 1,157,615.24 | 616,248.86 |
| 扣除非经常性损益后的净利润(元) | 32,595,532.60 | 63,132,264.52 | 36,342,143.31 | 56,218,843.78 | 30,129,935.04 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.59 | 0.32 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 0.29 | 0.59 | 0.32 | 0.45 | 0.26 |
| 八、其他综合收益(元) | - | 60,000.00 | - | -130,000.00 | -170,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | 60,000.00 | - | -130,000.00 | -170,000.00 |
| 九、综合收益总额(元) | 32,431,614.60 | 67,397,909.77 | 36,708,577.65 | 52,156,086.67 | 30,562,541.56 |
| 归属于母公司所有者的综合收益总额(元) | 32,649,971.66 | 66,959,534.53 | 36,343,380.05 | 50,998,471.43 | 29,946,292.70 |
| 归属于少数股东的综合收益总额(元) | -218,357.06 | 438,375.24 | 365,197.60 | 1,157,615.24 | 616,248.86 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 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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