| 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) | 1,449,538,583.09 | 2,321,719,360.01 | 686,571,395.14 | 2,581,500,739.50 | 1,804,543,660.65 |
| 营业收入(元) | 1,449,538,583.09 | 2,321,719,360.01 | 686,571,395.14 | 2,581,500,739.50 | 1,804,543,660.65 |
| 二、营业总成本(元) | 1,508,237,650.59 | 2,539,742,366.86 | 834,899,585.89 | 1,968,693,142.89 | 1,230,084,756.37 |
| 营业成本(元) | 1,496,722,197.22 | 2,535,513,721.53 | 843,964,587.97 | 1,956,873,714.93 | 1,222,459,809.84 |
| 营业税金及附加(元) | 236,712.92 | 765,457.40 | 529,768.11 | 279,689.93 | 133,731.37 |
| 销售费用(元) | 5,656,698.98 | 14,008,954.41 | 6,399,333.20 | 18,193,743.53 | 5,906,155.51 |
| 管理费用(元) | 11,165,745.35 | 22,909,888.65 | 9,775,388.77 | 33,740,048.47 | 9,013,510.66 |
| 财务费用(元) | -5,543,703.88 | -33,455,655.13 | -25,769,492.16 | -40,394,053.97 | -7,428,451.01 |
| 其中：利息费用(元) | 2,166,589.87 | 2,282,004.02 | 52,132.48 | 16,836.85 | - |
| 其中：利息收入(元) | 25,063,535.65 | 45,652,697.66 | 23,619,935.97 | 29,608,909.43 | 280,312.34 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 190,373.11 | -546,579.88 | 480,989.46 | 171,445.92 | 37,647.19 |
| 加：投资收益(元) | 229,984.14 | -1,584,189.23 | 4,000,082.41 | 18,456,504.98 | 16,971,604.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,273,527.77 | 2,273,527.77 | -3,682,210.00 | -1,163,648.24 |
| 信用减值损失(元) | 22,549,905.27 | 33,408,309.28 | 9,829,624.50 | -61,491,835.06 | -17,485,375.02 |
| 其他收益(元) | 107,513,719.38 | 194,190,593.16 | 49,104,474.24 | 231,324,349.69 | 29,239,800.54 |
| 四、营业利润(元) | 71,784,914.40 | 7,445,126.48 | -84,913,020.14 | 801,268,062.14 | 603,222,581.20 |
| 加：营业外收入(元) | 1.23 | 17,886.02 | 17,740.22 | 426,468.54 | 428,787.27 |
| 减：营业外支出(元) | 28,245.80 | 540,991.89 | 5,886.60 | 2,206,441.71 | 6,074.57 |
| 五、利润总额(元) | 71,756,669.83 | 6,922,020.61 | -84,901,166.52 | 799,488,088.97 | 603,645,293.90 |
| 减：所得税费用(元) | 7,731,594.77 | 22,318,380.77 | 9,319,719.84 | 200,251,708.75 | 160,243,352.06 |
| 六、净利润(元) | 64,025,075.06 | -15,396,360.16 | -94,220,886.36 | 599,236,380.22 | 443,401,941.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 64,025,075.06 | -15,396,360.16 | -94,220,886.36 | 599,236,380.22 | 443,401,941.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 54,770,716.03 | 19,383,802.09 | -81,565,136.24 | 600,003,433.55 | 444,189,887.74 |
| 少数股东损益(元) | 9,254,359.03 | -34,780,162.25 | -12,655,750.12 | -767,053.33 | -787,945.90 |
| 扣除非经常性损益后的净利润(元) | 53,300,751.37 | -41,591,872.42 | -102,789,070.82 | 586,364,204.02 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.61 | 0.22 | -0.91 | 6.67 | 4.94 |
| 二、稀释每股收益(元) | - | - | -0.91 | 6.67 | 4.94 |
| 八、其他综合收益(元) | - | -20,427.70 | -27,236.93 | -12,141,606.52 | -12,141,606.52 |
| 归属于母公司股东的其他综合收益(元) | - | -20,427.70 | -27,236.93 | -12,141,606.52 | -12,141,606.52 |
| 九、综合收益总额(元) | 64,025,075.06 | -15,416,787.86 | -94,248,123.29 | 587,094,773.70 | 431,260,335.32 |
| 归属于母公司所有者的综合收益总额(元) | 54,770,716.03 | 19,363,374.39 | -81,592,373.17 | 587,861,827.03 | 432,048,281.22 |
| 归属于少数股东的综合收益总额(元) | 9,254,359.03 | -34,780,162.25 | -12,655,750.12 | -767,053.33 | -787,945.90 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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