| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 1,022,069,121.13 | 1,657,860,474.62 | 607,391,084.59 | 1,293,986,467.88 |
| 营业收入(元) | 1,022,069,121.13 | 1,657,860,474.62 | 607,391,084.59 | 1,293,986,467.88 |
| 二、营业总成本(元) | 899,509,720.48 | 1,445,458,210.62 | 548,754,275.25 | 1,120,412,649.85 |
| 营业成本(元) | 800,506,428.57 | 1,249,742,130.49 | 469,964,360.71 | 969,529,306.65 |
| 研发费用(元) | 37,348,496.32 | 65,510,365.28 | 28,069,549.01 | 56,599,803.00 |
| 营业税金及附加(元) | 6,545,215.47 | 8,201,514.35 | 3,701,661.41 | 8,819,382.91 |
| 销售费用(元) | 19,594,966.12 | 33,730,692.71 | 13,308,458.64 | 21,962,283.73 |
| 管理费用(元) | 46,874,668.09 | 84,576,668.23 | 35,009,079.83 | 74,700,396.82 |
| 财务费用(元) | -11,360,054.09 | 3,696,839.56 | -1,298,834.35 | -11,198,523.26 |
| 其中：利息费用(元) | 5,114,026.95 | 14,624,762.09 | 8,069,665.80 | 10,890,289.81 |
| 其中：利息收入(元) | 2,266,792.47 | 5,804,534.95 | 3,795,054.22 | 3,017,835.56 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | -593,088.96 | -1,586,610.52 | 834,424.27 |
| 加：投资收益(元) | - | -726,986.71 | -109,986.71 | -10,534,068.84 |
| 资产处置收益(元) | -934,522.28 | 1,426.90 | - | - |
| 资产减值损失(元) | -6,907,814.77 | -10,321,880.80 | -9,274,415.10 | -14,689,424.89 |
| 信用减值损失(元) | -1,791,826.07 | -4,987,449.53 | -1,109,122.27 | 482,732.96 |
| 其他收益(元) | 6,058,639.93 | 10,152,856.99 | 6,497,449.21 | 16,901,845.86 |
| 四、营业利润(元) | 118,983,877.46 | 205,927,141.89 | 53,054,123.95 | 166,569,327.39 |
| 加：营业外收入(元) | - | 3.85 | 1.00 | 9.65 |
| 减：营业外支出(元) | 1,100,089.16 | 2,786,188.33 | 1,634,966.59 | 1,084,217.17 |
| 五、利润总额(元) | 117,883,788.30 | 203,140,957.41 | 51,419,158.36 | 165,485,119.87 |
| 减：所得税费用(元) | 15,009,753.28 | 26,075,676.69 | 5,010,106.77 | 20,080,393.11 |
| 六、净利润(元) | 102,874,035.02 | 177,065,280.72 | 46,409,051.59 | 145,404,726.76 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 102,874,035.02 | 177,065,280.72 | 46,409,051.59 | 145,404,726.76 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 102,874,035.02 | 177,065,280.72 | 46,409,051.59 | 145,404,726.76 |
| 扣除非经常性损益后的净利润(元) | 99,528,109.76 | 171,497,962.80 | 43,963,500.00 | 161,351,700.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.11 | 1.98 | 0.52 | 2.19 |
| 二、稀释每股收益(元) | 1.11 | 1.98 | 0.52 | 2.19 |
| 八、其他综合收益(元) | 147,677.85 | -157,122.16 | 9,173.52 | - |
| 归属于母公司股东的其他综合收益(元) | 147,677.85 | -157,122.16 | 9,173.52 | - |
| 九、综合收益总额(元) | 103,021,712.87 | 176,908,158.56 | 46,418,225.11 | 145,404,726.76 |
| 归属于母公司所有者的综合收益总额(元) | 103,021,712.87 | 176,908,158.56 | 46,418,225.11 | 145,404,726.76 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-12-13 | 2023-12-13 |
| 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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