| 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 |
| 一、营业总收入(元) | 823,294,223.20 | 1,805,269,568.58 | 863,278,696.69 | 1,575,297,546.25 |
| 营业收入(元) | 823,294,223.20 | 1,805,269,568.58 | 863,278,696.69 | 1,575,297,546.25 |
| 二、营业总成本(元) | 712,108,147.76 | 1,574,778,195.28 | 750,600,241.95 | 1,372,040,863.81 |
| 营业成本(元) | 602,442,837.03 | 1,365,556,272.65 | 644,857,689.50 | 1,188,479,253.66 |
| 研发费用(元) | 4,263,011.48 | 11,834,868.81 | 5,883,853.39 | 9,440,143.06 |
| 营业税金及附加(元) | 5,594,192.20 | 8,312,622.31 | 3,977,579.62 | 6,445,908.84 |
| 销售费用(元) | 67,408,824.45 | 117,965,562.57 | 62,356,222.63 | 111,985,170.17 |
| 管理费用(元) | 29,985,233.10 | 70,530,925.50 | 33,883,614.88 | 63,453,435.53 |
| 财务费用(元) | 2,414,049.50 | 577,943.44 | -358,718.07 | -7,763,047.45 |
| 其中：利息费用(元) | 9,943,808.08 | 19,331,052.90 | 8,534,581.20 | 8,248,204.74 |
| 其中：利息收入(元) | 7,700,633.02 | 19,821,199.79 | 9,434,972.34 | 17,079,592.22 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -2,030,503.68 | -3,095,940.39 | -189,491.10 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,030,503.68 | -3,095,940.39 | -189,491.10 | - |
| 资产处置收益(元) | -37,596,661.13 | -9,768,798.31 | -3,972,038.81 | -9,080,901.23 |
| 资产减值损失(元) | -2,571,316.00 | -4,937,785.15 | -1,438,018.87 | -9,445,061.12 |
| 信用减值损失(元) | -379,451.74 | -183,837.79 | -210,168.18 | -1,348,457.24 |
| 其他收益(元) | 1,854,516.18 | 5,662,408.19 | 2,643,474.99 | 12,171,185.34 |
| 四、营业利润(元) | 70,462,659.07 | 218,167,419.85 | 109,512,212.77 | 195,553,448.19 |
| 加：营业外收入(元) | 78,506.65 | 223,112.77 | 21,843.89 | 105,538.92 |
| 减：营业外支出(元) | 8,913,460.50 | 19,698,587.94 | 9,757,182.08 | 11,979,034.57 |
| 五、利润总额(元) | 61,627,705.22 | 198,691,944.68 | 99,776,874.58 | 183,679,952.54 |
| 减：所得税费用(元) | 1,652,269.69 | 2,686,424.82 | 2,398,093.12 | 4,322,333.87 |
| 六、净利润(元) | 59,975,435.53 | 196,005,519.86 | 97,378,781.46 | 179,357,618.67 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 59,975,435.53 | 196,005,519.86 | 97,378,781.46 | 179,357,618.67 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 65,528,639.32 | 203,311,486.36 | 99,361,557.44 | 171,809,640.27 |
| 少数股东损益(元) | -5,553,203.79 | -7,305,966.50 | -1,982,775.98 | 7,547,978.40 |
| 扣除非经常性损益后的净利润(元) | 65,450,533.62 | 202,045,372.52 | 107,165,151.82 | 175,709,380.81 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.44 | 1.36 | 0.66 | 1.15 |
| 二、稀释每股收益(元) | 0.44 | 1.36 | 0.66 | 1.15 |
| 九、综合收益总额(元) | 59,975,435.53 | 196,005,519.86 | 97,378,781.46 | 179,357,618.67 |
| 归属于母公司所有者的综合收益总额(元) | 65,528,639.32 | 203,311,486.36 | 99,361,557.44 | 171,809,640.27 |
| 归属于少数股东的综合收益总额(元) | -5,553,203.79 | -7,305,966.50 | -1,982,775.98 | 7,547,978.40 |
| 公告日期 | 2024-08-30 | 2024-03-26 | 2023-11-16 | 2023-11-16 |
| 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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