| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,045,104,849.60 | 528,322,852.70 | 2,143,405,097.18 | 1,005,407,181.83 | 499,505,135.10 | 2,121,581,417.71 |
| 营业收入(元) | 1,045,104,849.60 | 528,322,852.70 | 2,143,405,097.18 | 1,005,407,181.83 | 499,505,135.10 | 2,121,581,417.71 |
| 二、营业总成本(元) | 911,253,932.87 | 458,484,390.25 | 1,856,469,100.61 | 855,058,746.70 | 425,007,175.65 | 1,840,195,006.64 |
| 营业成本(元) | 757,399,849.50 | 382,648,383.54 | 1,538,521,558.64 | 717,223,878.28 | 358,153,609.23 | 1,544,762,976.95 |
| 研发费用(元) | 4,531,727.57 | 2,336,757.01 | 13,262,141.43 | 4,566,898.04 | 1,747,815.52 | 7,846,592.44 |
| 营业税金及附加(元) | 6,859,679.37 | 3,847,226.54 | 11,304,657.07 | 5,211,998.66 | 2,679,479.22 | 11,235,835.25 |
| 销售费用(元) | 13,137,187.37 | 6,377,466.30 | 27,846,800.14 | 12,321,448.73 | 6,073,104.24 | 27,071,410.77 |
| 管理费用(元) | 92,752,829.68 | 44,615,519.11 | 190,625,247.37 | 78,997,308.67 | 38,549,371.25 | 177,518,757.82 |
| 财务费用(元) | 36,572,659.38 | 18,659,037.75 | 74,908,695.96 | 36,737,214.32 | 17,803,796.19 | 71,759,433.41 |
| 其中：利息费用(元) | 38,692,346.98 | 19,886,133.58 | 77,181,803.12 | 38,795,136.68 | 18,897,325.36 | 73,122,523.07 |
| 其中：利息收入(元) | 3,077,888.99 | -1,591,653.62 | 3,679,163.05 | 3,122,597.07 | -1,302,715.89 | 4,767,855.83 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 10,800.00 | 10,800.00 | 1,500,000.00 | - | - | 1,550,000.00 |
| 加：投资收益(元) | 8,351,255.89 | 6,056,811.58 | 8,819,624.53 | 4,631,535.37 | 1,167,084.22 | -1,142,269.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,351,255.89 | 6,056,811.58 | 8,819,624.53 | 4,631,535.37 | 1,167,084.22 | -186,218.22 |
| 资产处置收益(元) | -162,800.28 | 578,340.41 | 659,808.76 | -56,083.46 | 40,396.66 | 21,488,237.02 |
| 资产减值损失(元) | -12,875,783.50 | -2,843,309.65 | -19,808,868.91 | -13,391,749.78 | -6,634,008.88 | 936,684.63 |
| 信用减值损失(元) | -16,673,282.58 | -10,747,631.98 | -10,355,847.04 | -12,739,515.78 | -6,559,365.51 | -34,858,030.74 |
| 其他收益(元) | 3,384,361.66 | 1,697,743.45 | 18,824,582.25 | 8,833,792.41 | 3,343,353.33 | 15,542,392.94 |
| 四、营业利润(元) | 115,885,467.92 | 64,591,216.26 | 286,575,296.16 | 137,626,413.89 | 65,855,419.27 | 284,903,425.04 |
| 加：营业外收入(元) | 48,284.90 | 15,221.68 | 280,972.87 | 148,015.45 | 23,164.68 | 167,654.06 |
| 减：营业外支出(元) | 2,270,929.47 | 1,380,375.55 | 6,153,184.06 | 1,112,078.97 | 149,353.08 | 3,964,194.18 |
| 五、利润总额(元) | 113,662,823.35 | 63,226,062.39 | 280,703,084.97 | 136,662,350.37 | 65,729,230.87 | 281,106,884.92 |
| 减：所得税费用(元) | 30,686,974.24 | 15,757,988.01 | 68,615,370.09 | 35,611,221.37 | 16,406,882.21 | 74,843,807.12 |
| 六、净利润(元) | 82,975,849.11 | 47,468,074.38 | 212,087,714.88 | 101,051,129.00 | 49,322,348.66 | 206,263,077.80 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 82,975,849.11 | 47,468,074.38 | 212,087,714.88 | 101,051,129.00 | 49,322,348.66 | 206,263,077.80 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 83,018,368.50 | 47,339,425.43 | 202,638,480.91 | 90,848,064.11 | 43,794,609.50 | 183,503,628.00 |
| 少数股东损益(元) | -42,519.39 | 128,648.95 | 9,449,233.97 | 10,203,064.89 | 5,527,739.16 | 22,759,449.80 |
| 扣除非经常性损益后的净利润(元) | 79,164,851.79 | 46,367,823.75 | 204,561,131.50 | - | - | 177,599,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.22 | 0.10 | 0.05 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.22 | 0.10 | 0.05 | 0.20 |
| 九、综合收益总额(元) | 82,975,849.11 | 47,468,074.38 | 212,087,714.88 | 101,051,129.00 | 49,322,348.66 | 206,263,077.80 |
| 归属于母公司所有者的综合收益总额(元) | 83,018,368.50 | 47,339,425.43 | 202,638,480.91 | 90,848,064.11 | 43,794,609.50 | 183,503,628.00 |
| 归属于少数股东的综合收益总额(元) | -42,519.39 | 128,648.95 | 9,449,233.97 | 10,203,064.89 | 5,527,739.16 | 22,759,449.80 |
| 公告日期 | 2024-08-21 | 2024-08-01 | 2024-03-19 | 2024-08-21 | 2024-08-01 | 2023-06-30 |
| 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 | 标准无保留意见 | ||
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