| 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) | 1,112,285,687.87 | 1,920,231,170.32 | 698,036,814.37 | 1,427,459,966.19 |
| 营业收入(元) | 1,112,285,687.87 | 1,920,231,170.32 | 698,036,814.37 | 1,427,459,966.19 |
| 二、营业总成本(元) | 1,024,532,674.89 | 1,798,930,684.15 | 674,387,990.78 | 1,366,918,620.93 |
| 营业成本(元) | 897,185,550.67 | 1,563,849,808.51 | 583,023,129.65 | 1,204,871,687.33 |
| 研发费用(元) | 56,676,418.97 | 103,586,897.62 | 39,861,155.77 | 63,389,446.41 |
| 营业税金及附加(元) | 7,995,196.75 | 11,889,452.93 | 4,762,653.88 | 9,503,128.74 |
| 销售费用(元) | 22,999,398.29 | 48,000,301.10 | 19,683,643.71 | 33,457,199.85 |
| 管理费用(元) | 35,801,667.08 | 66,002,785.74 | 25,553,618.28 | 53,454,257.51 |
| 财务费用(元) | 3,874,443.13 | 5,601,438.25 | 1,503,789.49 | 2,242,901.09 |
| 其中：利息费用(元) | 5,234,148.38 | 7,126,918.59 | 2,568,642.56 | 5,309,014.23 |
| 其中：利息收入(元) | 1,597,775.27 | 2,224,912.67 | 1,336,818.59 | 2,924,152.12 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -475,496.84 | -557,886.31 | -835,760.73 | -1,126,143.26 |
| 加：投资收益(元) | 15,658,481.70 | 17,823,092.36 | 5,241,668.41 | 19,340,191.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,086,463.99 | 17,609,575.93 | 4,743,795.81 | 17,422,563.06 |
| 资产处置收益(元) | 678,264.98 | 851,941.91 | 824,206.97 | -20,904.03 |
| 资产减值损失(元) | -1,886,920.77 | -6,000,381.51 | -3,801,605.34 | -4,747,474.09 |
| 信用减值损失(元) | -10,355,262.25 | -16,545,278.43 | -11,233,149.89 | -11,661,734.75 |
| 其他收益(元) | 11,409,373.76 | 23,835,797.69 | 2,669,104.98 | 6,974,666.18 |
| 四、营业利润(元) | 102,781,453.56 | 140,707,771.88 | 16,513,287.99 | 69,299,947.02 |
| 加：营业外收入(元) | 2,515,546.02 | 4,173,496.86 | 1,661,678.10 | 3,754,324.92 |
| 减：营业外支出(元) | 1,045,631.16 | 2,738,792.22 | 330,654.53 | 2,220,057.80 |
| 五、利润总额(元) | 104,251,368.42 | 142,142,476.52 | 17,844,311.56 | 70,834,214.14 |
| 减：所得税费用(元) | 11,087,449.96 | 9,124,892.14 | -2,148,575.91 | -2,378,531.77 |
| 六、净利润(元) | 93,163,918.46 | 133,017,584.38 | 19,992,887.47 | 73,212,745.91 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 93,163,918.46 | 133,017,584.38 | 19,992,887.47 | 73,212,745.91 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 91,788,601.95 | 128,579,348.04 | 19,984,659.74 | 75,123,204.46 |
| 少数股东损益(元) | 1,375,316.51 | 4,438,236.34 | 8,227.73 | -1,910,458.55 |
| 扣除非经常性损益后的净利润(元) | 84,983,543.18 | 116,575,088.56 | - | 66,390,693.97 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.59 | 0.83 | 0.13 | 0.48 |
| 二、稀释每股收益(元) | - | - | - | 0.48 |
| 九、综合收益总额(元) | 93,163,918.46 | 133,017,584.38 | 19,992,887.47 | 73,212,745.91 |
| 归属于母公司所有者的综合收益总额(元) | 91,788,601.95 | 128,579,348.04 | 19,984,659.74 | 75,123,204.46 |
| 归属于少数股东的综合收益总额(元) | 1,375,316.51 | 4,438,236.34 | 8,227.73 | -1,910,458.55 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2024-08-28 | 2023-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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