| 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) | 1,391,241,564.95 | 2,556,403,807.75 | 969,613,920.52 | 1,560,746,224.27 | 560,721,873.71 |
| 营业收入(元) | 1,391,241,564.95 | 2,556,403,807.75 | 969,613,920.52 | 1,560,746,224.27 | 560,721,873.71 |
| 二、营业总成本(元) | 1,177,808,216.48 | 2,182,612,663.25 | 816,697,327.83 | 1,344,660,751.06 | 476,030,569.50 |
| 营业成本(元) | 1,088,062,319.03 | 1,997,398,778.77 | 731,641,279.93 | 1,221,400,367.76 | 423,899,419.27 |
| 研发费用(元) | 43,684,043.61 | 85,506,846.13 | 39,461,683.11 | 53,311,172.18 | 22,302,084.89 |
| 营业税金及附加(元) | 6,910,202.02 | 6,588,170.18 | 2,474,618.18 | 3,660,971.75 | 2,243,834.42 |
| 销售费用(元) | 4,389,917.10 | 13,311,672.14 | 3,872,894.45 | 6,953,271.55 | 3,436,308.92 |
| 管理费用(元) | 33,284,891.94 | 63,131,702.04 | 29,091,801.64 | 51,820,872.56 | 20,443,629.44 |
| 财务费用(元) | 1,476,842.78 | 16,675,493.99 | 10,155,050.52 | 7,514,095.26 | 3,705,292.56 |
| 其中：利息费用(元) | 3,371,477.88 | 15,739,903.24 | 11,107,849.52 | 8,192,833.83 | 3,582,313.43 |
| 其中：利息收入(元) | 2,109,252.30 | 3,009,297.09 | 1,355,637.96 | 1,440,755.83 | 314,834.37 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 91,595.75 | -333,603.94 | - | 163,639.56 | 111,764.68 |
| 资产处置收益(元) | -713,131.71 | -784,593.33 | -435,968.04 | 180,522.97 | - |
| 资产减值损失(元) | -14,121,850.46 | -16,546,094.80 | -7,316,748.82 | -21,367,290.42 | -2,141,230.60 |
| 信用减值损失(元) | -7,070,248.72 | -30,596,728.78 | -9,073,788.50 | -27,965,445.42 | -5,394,633.99 |
| 其他收益(元) | 14,389,845.75 | 23,503,203.98 | 3,482,606.72 | 8,171,954.43 | 4,082,592.50 |
| 四、营业利润(元) | 206,009,559.08 | 349,033,327.63 | 139,572,694.05 | 175,268,854.33 | 81,349,796.80 |
| 加：营业外收入(元) | 28,401.40 | 88,272.96 | 56,580.66 | 8,863.35 | 26,872.35 |
| 减：营业外支出(元) | 136,087.22 | 474,217.92 | 106,684.49 | 125,771.62 | 99,453.53 |
| 五、利润总额(元) | 205,901,873.26 | 348,647,382.67 | 139,522,590.22 | 175,151,946.06 | 81,277,215.62 |
| 减：所得税费用(元) | 25,245,793.90 | 46,662,488.08 | 21,351,178.17 | 21,381,708.22 | 9,167,093.41 |
| 六、净利润(元) | 180,656,079.36 | 301,984,894.59 | 118,171,412.05 | 153,770,237.84 | 72,110,122.21 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 180,656,079.36 | 301,984,894.59 | 118,171,412.05 | 153,770,237.84 | 72,110,122.21 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 180,656,079.36 | 301,984,894.59 | 118,171,412.05 | 153,770,237.84 | 72,110,122.21 |
| 扣除非经常性损益后的净利润(元) | 176,419,080.30 | 292,106,485.82 | 130,305,373.59 | 149,816,356.98 | 68,804,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.58 | 2.70 | 1.06 | 1.49 | 0.73 |
| 二、稀释每股收益(元) | 1.58 | 2.70 | 1.06 | 1.49 | 0.73 |
| 九、综合收益总额(元) | 180,656,079.36 | 301,984,894.59 | 118,171,412.05 | 153,770,237.84 | 72,110,122.21 |
| 归属于母公司所有者的综合收益总额(元) | 180,656,079.36 | 301,984,894.59 | 118,171,412.05 | 153,770,237.84 | 72,110,122.21 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-11-14 |
| 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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