| 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) | 831,424,152.17 | 2,243,546,629.22 | 1,127,460,517.43 | 2,340,909,633.69 | 1,149,543,913.64 |
| 营业收入(元) | 831,424,152.17 | 2,243,546,629.22 | 1,127,460,517.43 | 2,340,909,633.69 | 1,149,543,913.64 |
| 二、营业总成本(元) | 831,833,434.72 | 2,233,209,351.99 | 1,123,006,291.55 | 2,333,979,003.89 | 1,142,957,075.42 |
| 营业成本(元) | 802,964,275.97 | 2,171,272,553.23 | 1,088,641,121.53 | 2,258,427,350.55 | 1,105,303,319.80 |
| 研发费用(元) | 396,847.83 | 2,519,861.46 | 4,016,798.41 | 10,261,379.08 | 5,788,859.02 |
| 营业税金及附加(元) | 6,848,213.91 | 16,017,916.78 | 7,669,854.95 | 18,341,569.86 | 9,091,518.25 |
| 销售费用(元) | 4,073,477.56 | 11,507,123.89 | 5,389,137.98 | 11,581,939.83 | 6,077,644.73 |
| 管理费用(元) | 7,279,996.25 | 10,524,719.19 | 6,775,787.13 | 15,481,584.07 | 7,186,050.56 |
| 财务费用(元) | 10,270,623.20 | 21,367,177.44 | 10,513,591.55 | 19,885,180.50 | 9,509,683.06 |
| 其中：利息费用(元) | 7,744,475.24 | 15,193,356.46 | 7,621,087.49 | 14,464,445.36 | 6,892,839.66 |
| 其中：利息收入(元) | 38,608.60 | 73,271.61 | 45,478.29 | 95,646.46 | 60,077.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 450,239.33 | 871,854.61 | -129,325.71 | -863,350.47 | -404,625.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 450,239.33 | 91,233.41 | -129,325.71 | -863,350.47 | -404,625.59 |
| 资产处置收益(元) | -986.71 | 33,347.25 | 33,347.26 | - | - |
| 资产减值损失(元) | - | -2,580.00 | - | - | - |
| 信用减值损失(元) | 3,814,821.11 | -1,089,504.20 | 162,593.04 | 73,448.48 | 197,762.86 |
| 其他收益(元) | 742,939.42 | 772,800.64 | 975,773.99 | 3,559,182.28 | 457,322.29 |
| 四、营业利润(元) | 4,597,730.60 | 10,923,195.53 | 5,496,614.46 | 9,699,910.09 | 6,837,297.78 |
| 加：营业外收入(元) | 1,333,000.51 | 2,928,040.17 | 1,382,512.29 | 2,051,182.28 | 131,477.73 |
| 减：营业外支出(元) | 52,479.60 | 43,960.89 | 1,600.00 | 96,620.71 | 52,901.42 |
| 五、利润总额(元) | 5,878,251.51 | 13,807,274.81 | 6,877,526.75 | 11,654,471.66 | 6,915,874.09 |
| 减：所得税费用(元) | 85,474.41 | 3,043,554.80 | 1,052,394.94 | 841,776.13 | 1,427,483.37 |
| 六、净利润(元) | 5,792,777.10 | 10,763,720.01 | 5,825,131.81 | 10,812,695.53 | 5,488,390.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,792,777.10 | 10,763,720.01 | 5,825,131.81 | 10,812,695.53 | 5,488,390.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,850,845.98 | 10,992,357.51 | 5,926,138.04 | 10,899,408.86 | 5,553,217.29 |
| 少数股东损益(元) | -58,068.88 | -228,637.50 | -101,006.23 | -86,713.33 | -64,826.57 |
| 扣除非经常性损益后的净利润(元) | 2,838,604.71 | 5,468,061.06 | 3,045,728.20 | 6,201,194.07 | 5,131,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.07 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | - | - | - | - | 0.07 |
| 九、综合收益总额(元) | 5,792,777.10 | 10,763,720.01 | 5,825,131.81 | 10,812,695.53 | 5,488,390.72 |
| 归属于母公司所有者的综合收益总额(元) | 5,850,845.98 | 10,992,357.51 | 5,926,138.04 | 10,899,408.86 | 5,553,217.29 |
| 归属于少数股东的综合收益总额(元) | -58,068.88 | -228,637.50 | -101,006.23 | -86,713.33 | -64,826.57 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-25 | 2023-04-26 | 2022-12-29 |
| 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |