| 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 | 上市后 | 上市后 |
| 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) | 918,162,937.30 | 2,425,496,025.59 | 1,136,382,786.28 | 2,580,109,988.66 |
| 营业收入(元) | 918,162,937.30 | 2,425,496,025.59 | 1,136,382,786.28 | 2,580,109,988.66 |
| 二、营业总成本(元) | 849,832,588.30 | 2,211,906,197.85 | 1,051,774,756.17 | 2,395,316,294.58 |
| 营业成本(元) | 767,564,086.06 | 2,024,960,902.40 | 954,040,892.00 | 2,185,741,928.03 |
| 研发费用(元) | 767,487.29 | 1,852,519.33 | 848,412.29 | 2,203,188.54 |
| 营业税金及附加(元) | 2,880,451.72 | 6,971,089.66 | 2,981,037.89 | 7,941,536.65 |
| 销售费用(元) | 63,144,262.64 | 142,559,026.41 | 74,835,542.26 | 154,884,501.79 |
| 管理费用(元) | 11,814,569.87 | 32,364,902.39 | 14,498,757.95 | 32,936,571.21 |
| 财务费用(元) | 3,661,730.72 | 3,197,757.66 | 4,570,113.78 | 11,608,568.36 |
| 其中：利息费用(元) | 242,492.30 | 1,212,692.91 | 1,098,643.14 | 6,333,074.48 |
| 其中：利息收入(元) | 756,074.78 | 2,104,120.05 | 671,057.47 | 618,721.50 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 211,003.25 | 2,449,778.98 | 2,086,673.54 | 122,817.17 |
| 资产处置收益(元) | 37.18 | 125,614.60 | 112,472.13 | 26,845.33 |
| 资产减值损失(元) | -9,094,298.46 | -8,922,156.10 | -9,008,429.20 | -4,664,427.38 |
| 信用减值损失(元) | -2,034,720.38 | 651,794.46 | 617,838.48 | -1,116,478.29 |
| 其他收益(元) | 15,786,882.88 | 17,931,625.67 | 17,741,890.26 | 732,048.20 |
| 四、营业利润(元) | 73,199,253.47 | 225,826,485.35 | 96,158,475.32 | 179,894,499.11 |
| 加：营业外收入(元) | 2,305.80 | 62,258.49 | 2,071.03 | 2,107,032.82 |
| 减：营业外支出(元) | 789.04 | 236,218.41 | 63,920.08 | 571,385.65 |
| 五、利润总额(元) | 73,200,770.23 | 225,652,525.43 | 96,096,626.27 | 181,430,146.28 |
| 减：所得税费用(元) | 11,049,830.98 | 33,553,084.98 | 23,329,708.09 | 47,718,704.31 |
| 六、净利润(元) | 62,150,939.25 | 192,099,440.45 | 72,766,918.18 | 133,711,441.97 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 62,150,939.25 | 192,099,440.45 | 72,766,918.18 | 133,711,441.97 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 62,203,423.64 | 192,026,762.31 | 72,694,240.04 | 136,562,601.10 |
| 少数股东损益(元) | -52,484.39 | 72,678.14 | 72,678.14 | -2,851,159.13 |
| 扣除非经常性损益后的净利润(元) | 48,685,631.23 | 174,204,803.68 | 56,967,600.00 | 134,302,200.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.53 | 3.28 | 1.24 | 2.17 |
| 二、稀释每股收益(元) | 0.53 | 3.28 | 1.24 | 2.17 |
| 八、其他综合收益(元) | 28,257.24 | 67,352.03 | 219,308.91 | 438,307.47 |
| 归属于母公司股东的其他综合收益(元) | 28,257.24 | 67,352.03 | 219,308.91 | 438,307.47 |
| 九、综合收益总额(元) | 62,179,196.49 | 192,166,792.48 | 72,986,227.09 | 134,149,749.44 |
| 归属于母公司所有者的综合收益总额(元) | 62,231,680.88 | 192,094,114.34 | 72,913,548.95 | 137,000,908.57 |
| 归属于少数股东的综合收益总额(元) | -52,484.39 | 72,678.14 | 72,678.14 | -2,851,159.13 |
| 公告日期 | 2024-08-12 | 2024-04-22 | 2023-09-28 | 2023-09-28 |
| 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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