| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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) | 1,322,868,802.97 | 3,566,254,536.94 | 2,832,596,072.14 | 1,856,847,712.15 | 3,540,606,133.29 | 2,941,991,872.57 |
| 营业收入(元) | 1,322,868,802.97 | 3,566,254,536.94 | 2,832,596,072.14 | 1,856,847,712.15 | 3,540,606,133.29 | 2,941,991,872.57 |
| 二、营业总成本(元) | 1,315,234,211.63 | 3,448,851,884.45 | 2,725,273,317.06 | 1,793,405,442.60 | 3,276,260,814.74 | 2,717,863,099.80 |
| 营业成本(元) | 1,286,999,093.43 | 3,383,303,849.78 | 2,674,426,424.48 | 1,755,298,961.93 | 3,205,128,201.60 | 2,658,499,282.14 |
| 研发费用(元) | 2,185,858.91 | 4,572,885.87 | 3,860,917.67 | 2,392,619.35 | 724,571.26 | - |
| 营业税金及附加(元) | 1,911,363.93 | 4,295,586.70 | 2,777,239.16 | 2,205,484.10 | 4,663,490.77 | 3,018,597.87 |
| 销售费用(元) | 4,429,489.77 | 10,587,022.56 | 8,214,177.06 | 5,559,429.27 | 10,312,020.48 | 7,951,599.95 |
| 管理费用(元) | 12,340,287.25 | 28,746,305.39 | 20,233,398.65 | 14,060,770.37 | 26,012,758.81 | 20,858,150.41 |
| 财务费用(元) | 7,368,118.34 | 17,346,234.15 | 15,761,160.04 | 13,888,177.58 | 29,419,771.82 | 27,535,469.43 |
| 其中：利息费用(元) | 8,378,687.19 | 18,859,812.80 | 16,875,972.34 | 13,416,156.33 | 29,509,108.19 | 27,756,643.12 |
| 其中：利息收入(元) | 1,048,130.15 | 1,706,064.61 | 1,185,690.91 | 274,001.28 | 284,104.66 | 240,230.42 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -2,449,700.00 | 5,259,640.00 | 2,087,180.00 | 1,912,180.00 | 6,871,990.00 | 8,745,190.00 |
| 加：投资收益(元) | 3,613,535.09 | 4,330,862.54 | 2,994,292.35 | 3,838,709.82 | -142,977,473.52 | -141,935,081.14 |
| 资产处置收益(元) | - | - | 121,265.79 | 121,265.79 | -205.85 | 104,447.13 |
| 资产减值损失(元) | -805,913.94 | -7,950,689.05 | - | - | -2,935,956.79 | - |
| 信用减值损失(元) | 358,835.52 | 899,515.73 | 648,449.96 | 648,449.96 | -1,416,047.29 | -1,202,272.38 |
| 其他收益(元) | 1,598,032.78 | 1,417,082.96 | 903,539.53 | 378,975.33 | 4,291,896.18 | 3,048,040.04 |
| 四、营业利润(元) | 9,949,380.79 | 121,359,064.67 | 114,077,482.71 | 70,341,850.45 | 128,179,521.28 | 92,889,096.42 |
| 加：营业外收入(元) | 544,052.38 | 3,972,873.11 | 3,875,134.18 | 3,866,409.54 | 370,849.82 | 270,602.12 |
| 减：营业外支出(元) | 3,908,673.62 | 1,459,246.20 | 1,093,616.50 | 1,045,147.73 | 2,220,408.78 | 2,254,755.24 |
| 五、利润总额(元) | 6,584,759.55 | 123,872,691.58 | 116,859,000.39 | 73,163,112.26 | 126,329,962.32 | 90,904,943.30 |
| 减：所得税费用(元) | 1,554,648.88 | 1,511,547.01 | -58,379.73 | 1,523,307.64 | 2,032,181.42 | -73,151.01 |
| 六、净利润(元) | 5,030,110.67 | 122,361,144.57 | 116,917,380.12 | 71,639,804.62 | 124,297,780.90 | 90,978,094.31 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 5,030,110.67 | 122,361,144.57 | - | 71,639,804.62 | 124,297,780.90 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 420,191.99 | 85,627,852.76 | 92,074,706.23 | 49,249,854.65 | 93,711,948.34 | 68,808,832.29 |
| 少数股东损益(元) | 4,609,918.68 | 36,733,291.81 | 24,842,673.89 | 22,389,949.97 | 30,585,832.56 | 22,169,262.02 |
| 扣除非经常性损益后的净利润(元) | 1,062,251.55 | 82,995,213.90 | - | - | 105,235,432.64 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.01 | 0.56 | 0.77 | 0.30 | 0.62 | 0.60 |
| 二、稀释每股收益(元) | 0.01 | 0.56 | 0.77 | 0.30 | 0.62 | 0.60 |
| 九、综合收益总额(元) | 5,030,110.67 | 122,361,144.57 | 116,917,380.12 | 71,639,804.62 | 124,297,780.90 | 90,978,094.31 |
| 归属于母公司所有者的综合收益总额(元) | 420,191.99 | 85,627,852.76 | 92,074,706.23 | 49,249,854.65 | 93,711,948.34 | 68,808,832.29 |
| 归属于少数股东的综合收益总额(元) | 4,609,918.68 | 36,733,291.81 | 24,842,673.89 | 22,389,949.97 | 30,585,832.56 | 22,169,262.02 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-11-21 | 2024-08-23 | 2023-05-08 | 2023-11-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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