| 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) | 759,203,552.98 | 1,748,333,470.60 | 737,169,612.15 | 1,738,861,457.27 | 620,536,781.15 |
| 营业收入(元) | 759,203,552.98 | 1,748,333,470.60 | 737,169,612.15 | 1,738,861,457.27 | 620,536,781.15 |
| 二、营业总成本(元) | 750,913,795.40 | 1,737,264,640.62 | 731,136,767.59 | 1,714,581,798.97 | 609,003,545.79 |
| 营业成本(元) | 749,084,123.29 | 1,730,966,260.71 | 727,784,419.23 | 1,705,133,790.37 | 605,147,714.00 |
| 研发费用(元) | - | - | - | - | 100,320.00 |
| 营业税金及附加(元) | 288,470.44 | 673,049.53 | 298,633.15 | 828,334.09 | 244,500.78 |
| 销售费用(元) | 350,940.03 | 1,979,303.85 | 1,272,714.23 | 3,578,162.06 | 1,538,474.86 |
| 管理费用(元) | 1,124,297.60 | 3,570,604.99 | 1,712,925.92 | 4,769,574.82 | 1,786,662.34 |
| 财务费用(元) | 65,964.04 | 75,421.54 | 68,075.06 | 271,937.63 | 185,873.81 |
| 其中：利息费用(元) | 69,349.37 | 160,037.87 | 67,238.12 | 268,358.38 | - |
| 其中：利息收入(元) | 14,813.80 | 105,306.17 | 10,539.92 | 26,248.21 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -119,560.00 | -297,630.00 | - | - | -2,810,040.00 |
| 加：投资收益(元) | 349,186.86 | 563,502.78 | - | -3,288,716.60 | 1,238,133.53 |
| 资产处置收益(元) | - | -82,092.25 | - | -266,308.55 | -83,999.87 |
| 信用减值损失(元) | -682,853.40 | -978,598.32 | -864,892.62 | -604,191.71 | -476,505.23 |
| 其他收益(元) | 120,000.00 | 967,014.04 | 338,092.04 | 1,296,196.60 | 854,020.04 |
| 四、营业利润(元) | 7,956,531.04 | 11,241,026.23 | 5,506,043.98 | 21,416,638.04 | 10,254,843.83 |
| 加：营业外收入(元) | 1,500.43 | 8,826.05 | 7,584.00 | 24,298.00 | - |
| 减：营业外支出(元) | 100,882.10 | 91.46 | 91.46 | - | - |
| 五、利润总额(元) | 7,857,149.37 | 11,249,760.82 | 5,513,536.52 | 21,440,936.04 | 10,254,843.83 |
| 减：所得税费用(元) | 319,983.43 | 762,166.24 | 314,238.37 | 1,046,321.20 | 2,586,102.00 |
| 六、净利润(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 | 7,668,741.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 | 7,668,741.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 | 7,668,741.83 |
| 扣除非经常性损益后的净利润(元) | 7,292,008.08 | 9,370,884.48 | 4,870,992.80 | 22,517,418.86 | 8,450,580.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.22 | 0.09 | 0.56 | 0.21 |
| 二、稀释每股收益(元) | 0.10 | 0.22 | 0.09 | 0.56 | 0.21 |
| 九、综合收益总额(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 | 7,668,741.83 |
| 归属于母公司所有者的综合收益总额(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 | 7,668,741.83 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-30 | 2023-04-27 | 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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