| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 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) | 1,327,770,091.69 | 2,939,717,678.23 | 2,126,467,962.05 | 1,429,693,687.17 | 2,599,009,936.55 | 1,774,334,286.44 | 1,134,059,419.18 |
| 营业收入(元) | 1,327,770,091.69 | 2,939,717,678.23 | 2,126,467,962.05 | 1,429,693,687.17 | 2,599,009,936.55 | 1,774,334,286.44 | 1,134,059,419.18 |
| 二、营业总成本(元) | 1,299,202,175.55 | 2,902,775,863.29 | 2,095,173,242.71 | 1,420,420,619.33 | 2,564,771,378.68 | 1,750,262,280.55 | 1,119,247,614.39 |
| 营业成本(元) | 1,245,697,717.71 | 2,795,811,314.97 | 2,019,792,459.37 | 1,370,290,961.72 | 2,471,098,340.60 | 1,687,235,942.58 | 1,079,153,499.58 |
| 研发费用(元) | 15,848,359.52 | 20,563,978.25 | 11,321,954.54 | 4,664,006.87 | 14,363,579.33 | 7,985,654.13 | 2,491,231.39 |
| 营业税金及附加(元) | 5,046,600.45 | 11,262,651.00 | 8,196,422.75 | 6,520,908.18 | 8,070,058.95 | 4,703,097.41 | 3,185,669.87 |
| 销售费用(元) | 153,990.55 | 387,354.69 | 216,482.95 | 139,779.37 | 1,122,512.04 | 391,437.09 | 298,342.24 |
| 管理费用(元) | 18,873,225.95 | 39,910,853.05 | 28,583,439.03 | 20,009,230.14 | 37,212,760.62 | 27,598,127.61 | 18,121,855.25 |
| 财务费用(元) | 13,582,281.37 | 34,839,711.33 | 27,062,484.07 | 18,795,733.05 | 32,904,127.14 | 22,348,021.73 | 15,997,016.06 |
| 其中：利息费用(元) | 13,146,598.45 | 36,378,049.30 | 28,274,925.08 | 19,339,552.24 | 34,864,381.66 | 24,044,664.04 | 17,781,113.97 |
| 其中：利息收入(元) | 325,734.03 | 2,578,603.83 | 1,949,489.60 | 1,038,749.56 | 2,326,969.81 | 2,094,625.87 | 2,003,612.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -275,469.21 | -161,500.00 | 346,681.03 | 628,247.03 | -673,484.72 | - | 29,985.00 |
| 加：投资收益(元) | -917,843.29 | -4,997,947.22 | -5,884,856.43 | -6,280,351.32 | -3,126,791.97 | -1,990,156.82 | 150,700.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -137,542.86 | -163,085.22 | -74,138.28 | -210,357.83 | -157,768.37 | - |
| 资产处置收益(元) | -208,276.16 | 17,823.29 | 179,686.25 | -33,886.06 | -2,850,625.90 | -2,836,789.75 | -2,774,175.71 |
| 资产减值损失(元) | -1,075,446.41 | -3,110,279.92 | -791,094.49 | -3,478,778.56 | -544,459.58 | -1,001,542.35 | -365,892.56 |
| 信用减值损失(元) | -878,581.96 | 984,445.73 | 830,450.88 | 584,347.53 | -1,095,927.44 | -201,809.93 | -149,202.20 |
| 其他收益(元) | 12,875,647.06 | 34,063,569.82 | 28,796,568.36 | 23,621,296.03 | 24,973,643.77 | 12,587,452.17 | 8,635,242.16 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 38,087,946.17 | 63,737,926.64 | 54,772,154.94 | 24,313,942.49 | 50,920,912.03 | 30,629,159.22 | 20,338,461.55 |
| 加：营业外收入(元) | 32,217.68 | 158,731.93 | 155,315.09 | 60,984.63 | 74,416.41 | 65,515.42 | 42,270.42 |
| 减：营业外支出(元) | 1,131,000.00 | 2,237,675.34 | 1,407,879.56 | 1,364,929.95 | 4,306,134.07 | 1,752,285.95 | 1,489,450.00 |
| 五、利润总额(元) | 36,989,163.85 | 61,658,983.23 | 53,519,590.47 | 23,009,997.17 | 46,689,194.37 | 28,942,388.69 | 18,891,281.97 |
| 减：所得税费用(元) | 701,874.06 | 408,371.75 | 698,610.12 | -66,264.57 | 551,348.75 | -288,221.68 | 221,768.25 |
| 六、净利润(元) | 36,287,289.79 | 61,250,611.48 | 52,820,980.35 | 23,076,261.74 | 46,137,845.62 | 29,230,610.37 | 18,669,513.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,287,289.79 | 61,250,611.48 | 52,820,980.35 | 23,076,261.74 | 46,137,845.62 | 29,230,610.37 | 18,669,513.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,287,289.79 | 61,250,611.48 | 52,820,980.35 | 23,110,558.43 | 46,120,184.60 | 29,230,610.37 | 18,669,513.72 |
| 少数股东损益(元) | - | - | - | -34,296.69 | 17,661.02 | - | - |
| 扣除非经常性损益后的净利润(元) | 34,115,634.20 | 59,732,209.36 | 52,820,422.92 | 25,508,519.32 | 46,131,249.02 | 28,214,419.33 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.31 | 0.27 | 0.12 | 0.23 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.31 | 0.27 | 0.12 | 0.23 | 0.15 | 0.09 |
| 八、其他综合收益(元) | -71,284.03 | -1,327,338.41 | -1,320,722.06 | -1,309,693.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -71,284.03 | -1,327,338.41 | -1,320,722.06 | -1,309,693.14 | - | - | - |
| 九、综合收益总额(元) | 36,216,005.76 | 59,923,273.07 | 51,500,258.29 | 21,766,568.60 | 46,137,845.62 | 29,230,610.37 | 18,669,513.72 |
| 归属于母公司所有者的综合收益总额(元) | 36,216,005.76 | 59,923,273.07 | 51,500,258.29 | 21,800,865.29 | 46,120,184.60 | 29,230,610.37 | 18,669,513.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -34,296.69 | 17,661.02 | - | - |
| 公告日期 | 2024-08-27 | 2024-03-18 | 2023-11-06 | 2023-08-30 | 2023-03-31 | 2023-11-06 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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