| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 721,420,520.74 | 1,228,736,887.56 | 604,193,654.30 | 1,039,266,628.15 | 339,896,357.72 |
| 营业收入(元) | 721,420,520.74 | 1,228,736,887.56 | 604,193,654.30 | 1,039,266,628.15 | 339,896,357.72 |
| 二、营业总成本(元) | 683,279,466.88 | 1,156,977,952.78 | 566,500,036.33 | 995,970,013.08 | 320,018,068.11 |
| 营业成本(元) | 632,388,713.51 | 1,052,307,750.33 | 521,384,374.34 | 910,099,555.50 | 294,375,459.63 |
| 研发费用(元) | 22,907,670.74 | 48,625,275.88 | 17,142,379.63 | 37,830,059.94 | 6,288,141.84 |
| 营业税金及附加(元) | 348,920.77 | 466,408.26 | 201,813.41 | 184,695.52 | 84,964.46 |
| 销售费用(元) | 4,897,647.51 | 5,984,529.52 | 4,229,231.56 | 3,525,661.76 | 1,597,499.96 |
| 管理费用(元) | 8,327,371.83 | 20,550,587.34 | 8,622,546.80 | 19,253,413.88 | 8,260,151.49 |
| 财务费用(元) | 14,409,142.52 | 29,043,401.45 | 14,919,690.59 | 25,076,626.48 | 9,411,850.73 |
| 其中：利息费用(元) | 8,406,119.38 | 20,546,090.23 | 11,539,227.31 | 15,209,886.27 | 7,707,669.60 |
| 其中：利息收入(元) | 298,338.53 | 767,923.66 | 486,115.57 | 669,032.32 | 303,300.58 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -4,095.00 | 3,015.00 | 4,320.00 | -9,090.00 | - |
| 资产处置收益(元) | - | -968,471.51 | - | - | - |
| 信用减值损失(元) | 3,382,088.53 | -2,466,968.82 | 2,606,700.94 | 5,352,936.78 | -184,335.55 |
| 其他收益(元) | 161,830.18 | 483,985.42 | 68,182.24 | 525,593.03 | 128,034.63 |
| 四、营业利润(元) | 41,680,877.57 | 68,810,494.87 | 40,372,821.15 | 49,166,054.88 | 19,821,988.69 |
| 加：营业外收入(元) | 225,983.63 | 4,169,674.18 | 136,253.91 | 108,668.19 | 41,068.89 |
| 减：营业外支出(元) | 74,811.36 | 52,967.45 | 18,843.15 | 89,251.69 | 10,000.00 |
| 五、利润总额(元) | 41,832,049.84 | 72,927,201.60 | 40,490,231.91 | 49,185,471.38 | 19,853,057.58 |
| 减：所得税费用(元) | 2,138,543.41 | 2,244,681.99 | 2,310,387.52 | 2,292,884.49 | 1,681,534.07 |
| 六、净利润(元) | 39,693,506.43 | 70,682,519.61 | 38,179,844.39 | 46,892,586.89 | 18,171,523.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 39,693,506.43 | 70,682,519.61 | 38,179,844.39 | 46,892,586.89 | 18,171,523.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 39,693,506.43 | 70,176,476.27 | 38,168,816.43 | 47,671,232.28 | 18,542,799.83 |
| 少数股东损益(元) | - | 506,043.34 | 11,027.96 | -778,645.39 | -371,276.32 |
| 扣除非经常性损益后的净利润(元) | 39,431,572.25 | 67,197,819.27 | 38,008,716.85 | 47,206,841.81 | 18,410,143.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.46 | 0.25 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.26 | 0.46 | 0.25 | - | 0.12 |
| 九、综合收益总额(元) | 39,693,506.43 | 70,682,519.61 | 38,179,844.39 | 46,892,586.89 | 18,171,523.51 |
| 归属于母公司所有者的综合收益总额(元) | 39,693,506.43 | 70,176,476.27 | 38,168,816.43 | 47,671,232.28 | 18,542,799.83 |
| 归属于少数股东的综合收益总额(元) | - | 506,043.34 | 11,027.96 | -778,645.39 | -371,276.32 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-29 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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