| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 2,480,310,280.64 | 4,148,966,417.49 | 1,841,428,545.64 | 3,687,908,385.25 | 1,964,208,672.11 |
| 营业收入(元) | 2,480,310,280.64 | 4,148,966,417.49 | 1,841,428,545.64 | 3,687,908,385.25 | 1,964,208,672.11 |
| 二、营业总成本(元) | 2,450,809,191.49 | 4,124,682,818.26 | 1,828,987,613.94 | 3,662,062,269.39 | 1,946,172,866.31 |
| 营业成本(元) | 2,402,272,546.29 | 4,041,855,547.91 | 1,793,296,807.12 | 3,583,674,230.78 | 1,906,422,679.43 |
| 研发费用(元) | 11,825,230.07 | 15,026,448.31 | 4,831,808.79 | 11,340,676.60 | 5,220,996.38 |
| 营业税金及附加(元) | 2,511,757.68 | 4,318,739.26 | 1,676,239.72 | 5,257,023.46 | 2,725,695.50 |
| 销售费用(元) | 6,971,363.50 | 12,402,943.74 | 5,926,544.95 | 12,137,889.62 | 6,579,409.24 |
| 管理费用(元) | 11,449,168.03 | 23,501,870.20 | 10,319,552.89 | 25,179,245.07 | 11,297,600.94 |
| 财务费用(元) | 15,779,125.92 | 27,577,268.84 | 12,936,660.47 | 24,473,203.86 | 13,926,484.82 |
| 其中：利息费用(元) | 14,629,563.07 | 26,344,141.25 | 12,772,187.86 | 20,948,518.22 | 10,921,134.69 |
| 其中：利息收入(元) | 149,133.01 | 820,116.64 | 440,388.89 | 1,239,118.49 | 640,777.17 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,171,752.64 | 147,473.41 | 2,979,769.11 | -1,928,253.74 | 3,476,569.08 |
| 加：投资收益(元) | -11,381,701.17 | -4,184,980.94 | -4,236,531.45 | -4,257,015.90 | -3,235,561.33 |
| 资产处置收益(元) | - | 27,153.26 | 23,347.95 | - | - |
| 资产减值损失(元) | -760,277.07 | -245,384.18 | -331,925.93 | -467,773.70 | -6,913,282.54 |
| 信用减值损失(元) | -99,008.10 | -1,983,391.05 | 214,829.75 | -840,427.16 | -924,534.47 |
| 其他收益(元) | 365,884.64 | 1,152,109.75 | 112,017.20 | 1,899,278.17 | 1,298,031.47 |
| 四、营业利润(元) | 18,797,740.09 | 19,196,579.48 | 11,202,438.33 | 20,251,923.53 | 11,737,028.01 |
| 加：营业外收入(元) | 116,844.40 | 505,766.13 | 66,045.68 | 330,419.95 | 23,716.03 |
| 减：营业外支出(元) | 191,327.01 | 413,859.78 | 501,698.50 | 619,651.22 | 374,222.79 |
| 五、利润总额(元) | 18,723,257.48 | 19,288,485.83 | 10,766,785.51 | 19,962,692.26 | 11,386,521.25 |
| 减：所得税费用(元) | 3,281,072.91 | 1,633,635.00 | 1,582,978.52 | 1,129,366.54 | 572,611.64 |
| 六、净利润(元) | 15,442,184.57 | 17,654,850.83 | 9,183,806.99 | 18,833,325.72 | 10,813,909.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,442,184.57 | 17,654,850.83 | 9,183,806.99 | 18,833,325.72 | 10,813,909.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,060,007.48 | 16,926,357.93 | 8,938,168.29 | 18,555,231.12 | 10,430,590.35 |
| 少数股东损益(元) | 382,177.09 | 728,492.90 | 245,638.70 | 278,094.60 | 383,319.26 |
| 扣除非经常性损益后的净利润(元) | 22,583,565.23 | 19,477,177.60 | 10,075,898.70 | 21,511,886.28 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 0.28 | 0.15 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 0.25 | 0.28 | 0.15 | 0.31 | 0.17 |
| 八、其他综合收益(元) | -408,102.88 | 574,185.58 | 1,085,983.37 | 2,656,537.43 | 306,211.89 |
| 归属于母公司股东的其他综合收益(元) | -247,547.86 | 577,957.79 | 1,099,638.82 | 2,576,330.11 | 306,211.89 |
| 归属于少数股东的其他综合收益(元) | -160,555.02 | -3,772.21 | -13,655.45 | 80,207.32 | - |
| 九、综合收益总额(元) | 15,034,081.69 | 18,229,036.41 | 10,269,790.36 | 21,489,863.15 | 11,120,121.50 |
| 归属于母公司所有者的综合收益总额(元) | 14,812,459.62 | 17,504,315.72 | 10,037,807.11 | 21,131,561.23 | 10,736,802.24 |
| 归属于少数股东的综合收益总额(元) | 221,622.07 | 724,720.69 | 231,983.25 | 358,301.92 | 383,319.26 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-24 | 2023-04-21 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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