| 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) | 2,878,402,604.46 | 5,891,454,608.77 | 2,926,029,772.75 | 8,914,523,151.14 | 4,811,041,964.34 |
| 营业收入(元) | 2,878,402,604.46 | 5,891,454,608.77 | 2,926,029,772.75 | 8,914,523,151.14 | 4,811,041,964.34 |
| 二、营业总成本(元) | 2,743,478,915.44 | 5,674,536,630.67 | 2,733,662,932.09 | 5,701,651,730.24 | 2,645,693,537.28 |
| 营业成本(元) | 2,514,192,062.20 | 5,219,844,520.89 | 2,520,649,856.59 | 5,158,108,616.28 | 2,365,534,904.92 |
| 研发费用(元) | 98,552,150.87 | 204,517,168.02 | 101,279,917.08 | 320,417,928.02 | 175,421,724.36 |
| 营业税金及附加(元) | 8,636,263.58 | 21,499,600.82 | 13,414,108.73 | 60,882,116.62 | 32,661,779.24 |
| 销售费用(元) | 49,742,899.00 | 85,778,058.77 | 38,768,671.87 | 86,526,051.56 | 41,232,709.29 |
| 管理费用(元) | 52,150,660.72 | 124,397,196.53 | 57,544,448.11 | 98,392,216.02 | 44,910,506.15 |
| 财务费用(元) | 20,204,879.07 | 18,500,085.64 | 2,005,929.71 | -22,675,198.26 | -14,068,086.68 |
| 其中：利息费用(元) | 37,910,322.83 | 61,478,492.88 | 33,202,626.72 | 43,012,269.46 | 23,116,074.29 |
| 其中：利息收入(元) | 8,314,484.34 | 17,281,412.72 | 9,779,326.20 | 6,063,931.78 | 2,321,052.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 19,196,676.32 | 12,969,572.68 | 10,966,341.49 |
| 加：投资收益(元) | 11,652,082.50 | 82,445,167.39 | 64,960,231.10 | 71,781,048.47 | 15,996,978.94 |
| 资产处置收益(元) | 299,061.70 | -468,770.80 | -34,104.60 | 4,154,094.61 | 4,214,379.31 |
| 资产减值损失(元) | - | - | - | -749,377.69 | - |
| 信用减值损失(元) | -1,421,011.13 | 5,161,452.32 | 5,402,401.82 | -3,521,215.13 | -14,822,335.22 |
| 其他收益(元) | 179,628,076.24 | 117,528,588.65 | 439,592.12 | 1,095,944.07 | 286,476.91 |
| 四、营业利润(元) | 325,081,898.33 | 421,584,415.66 | 282,331,637.42 | 3,298,601,487.91 | 2,181,990,268.49 |
| 加：营业外收入(元) | 2,383,876.92 | 45,689,747.84 | 3,541,589.30 | 2,869,800.60 | 847,388.36 |
| 减：营业外支出(元) | 1,359,706.94 | 3,667,419.92 | 2,046,431.27 | 20,440,178.98 | 3,802,946.07 |
| 五、利润总额(元) | 326,106,068.31 | 463,606,743.58 | 283,826,795.45 | 3,281,031,109.53 | 2,179,034,710.78 |
| 减：所得税费用(元) | 31,583,337.31 | 55,113,102.26 | 27,505,189.13 | 351,107,884.84 | 301,929,202.13 |
| 六、净利润(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | 1,877,105,508.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | 1,877,105,508.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | 1,877,105,508.65 |
| 扣除非经常性损益后的净利润(元) | 129,057,872.73 | 199,577,544.39 | 182,869,163.73 | 2,865,312,363.79 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.60 | 0.84 | 0.53 | 6.01 | 3.85 |
| 二、稀释每股收益(元) | 0.60 | 0.84 | 0.53 | 6.01 | 3.85 |
| 九、综合收益总额(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | 1,877,105,508.65 |
| 归属于母公司所有者的综合收益总额(元) | 294,522,731.00 | 408,493,641.32 | 256,321,606.32 | 2,929,923,224.69 | 1,877,105,508.65 |
| 公告日期 | 2024-08-02 | 2024-03-22 | 2023-07-28 | 2023-06-30 | 2023-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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