| 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) | 823,001,623.30 | 1,606,017,511.10 | 764,216,748.92 | 1,922,328,270.19 | 1,015,279,281.30 |
| 营业收入(元) | 823,001,623.30 | 1,606,017,511.10 | 764,216,748.92 | 1,922,328,270.19 | 1,015,279,281.30 |
| 二、营业总成本(元) | 814,983,880.78 | 1,599,204,813.66 | 760,545,425.26 | 1,905,074,525.15 | 1,007,656,579.58 |
| 营业成本(元) | 795,988,728.98 | 1,573,505,730.27 | 749,451,818.97 | 1,880,701,396.14 | 994,606,933.70 |
| 营业税金及附加(元) | 420,182.94 | 2,741,523.68 | 101,730.19 | 674,452.87 | 147,938.20 |
| 销售费用(元) | 11,229,864.09 | 16,591,060.35 | 8,194,529.74 | 22,060,825.41 | 12,402,291.35 |
| 管理费用(元) | 5,960,319.41 | 5,529,400.23 | 2,672,324.71 | 3,629,574.56 | 1,780,819.39 |
| 财务费用(元) | 1,384,785.36 | 837,099.13 | 125,021.65 | -1,991,723.83 | -1,281,403.06 |
| 其中：利息费用(元) | 1,229,244.99 | 1,292,052.81 | 497,562.84 | 1,229,244.99 | 517,004.11 |
| 其中：利息收入(元) | - | 603,571.56 | 446,515.14 | 3,046,092.12 | 1,912,322.09 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 18,936.04 | 4,932,603.39 | 1,451,403.61 | 459,081.31 | 217,659.48 |
| 信用减值损失(元) | -2,514,884.82 | -792,064.15 | -181,550.42 | -151,389.13 | 32,374.62 |
| 四、营业利润(元) | 5,521,793.74 | 10,953,236.68 | 4,941,176.85 | 17,561,437.22 | 7,872,735.82 |
| 加：营业外收入(元) | 408,960.95 | 266,194.83 | 256,637.17 | 201,181.77 | 141,661.83 |
| 减：营业外支出(元) | 506,592.45 | 2,002.59 | 2.59 | 29,377.50 | 0.44 |
| 五、利润总额(元) | 5,424,162.24 | 11,217,428.92 | 5,197,811.43 | 17,733,241.49 | 8,014,397.21 |
| 减：所得税费用(元) | 2,483,760.75 | 5,342,513.56 | 1,074,096.72 | 4,692,362.90 | 2,031,379.90 |
| 六、净利润(元) | 2,940,401.49 | 5,874,915.36 | 4,123,714.71 | 13,040,878.59 | 5,983,017.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,940,401.49 | 5,874,915.36 | 4,123,714.71 | 13,040,878.59 | 5,983,017.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,353,035.98 | 13,492,144.16 | 4,402,952.80 | 13,424,375.11 | 6,094,139.71 |
| 少数股东损益(元) | -412,634.49 | -7,617,228.80 | -279,238.09 | -383,496.52 | -111,122.40 |
| 扣除非经常性损益后的净利润(元) | 3,450,667.48 | 13,293,999.98 | 4,210,476.86 | 13,295,521.91 | 5,987,893.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.40 | 0.13 | 0.40 | 0.18 |
| 二、稀释每股收益(元) | 0.10 | 0.40 | 0.13 | 0.40 | 0.18 |
| 九、综合收益总额(元) | 2,940,401.49 | 5,874,915.36 | 4,123,714.71 | 13,040,878.59 | 5,983,017.31 |
| 归属于母公司所有者的综合收益总额(元) | 3,353,035.98 | 13,492,144.16 | 4,402,952.80 | 13,424,375.11 | 6,094,139.71 |
| 归属于少数股东的综合收益总额(元) | -412,634.49 | -7,617,228.80 | -279,238.09 | -383,496.52 | -111,122.40 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-23 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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