| 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) | 320,975,490.63 | 671,744,246.69 | 390,017,638.65 | 1,026,186,181.90 | 555,812,957.28 |
| 营业收入(元) | 320,975,490.63 | 671,744,246.69 | 390,017,638.65 | 1,026,186,181.90 | 555,812,957.28 |
| 二、营业总成本(元) | 323,372,928.43 | 673,384,283.04 | 391,943,115.66 | 1,005,241,512.21 | 540,531,058.11 |
| 营业成本(元) | 253,711,600.10 | 514,845,227.07 | 315,006,791.03 | 834,146,969.32 | 452,557,394.82 |
| 研发费用(元) | 6,503,006.33 | 16,055,531.67 | 8,922,379.93 | 22,759,864.04 | 11,060,380.67 |
| 营业税金及附加(元) | 509,508.93 | 5,202,013.60 | 757,332.38 | 2,988,354.22 | 1,040,971.64 |
| 销售费用(元) | 6,147,188.84 | 15,849,958.44 | 6,538,107.64 | 15,993,492.50 | 7,795,446.72 |
| 管理费用(元) | 44,588,603.83 | 94,188,004.91 | 47,092,158.03 | 108,648,233.69 | 58,202,023.34 |
| 财务费用(元) | 11,913,020.40 | 27,243,547.35 | 13,626,346.65 | 20,704,598.44 | 9,874,840.92 |
| 其中：利息费用(元) | 13,050,345.51 | 28,777,425.98 | 14,139,793.46 | 29,608,761.12 | 14,791,472.08 |
| 其中：利息收入(元) | 21,044.42 | 107,895.34 | 83,403.28 | 105,936.14 | 57,540.80 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 5,343,707.00 | - | 1,068,740.00 | - |
| 加：投资收益(元) | -116,991.92 | -199,973.07 | -77,013.96 | -205,327.44 | -221,365.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -205,389.48 | -77,013.96 | -128,826.14 | - |
| 资产处置收益(元) | 352,347.00 | 2,028,019.36 | 1,053,288.91 | 79,407.23 | 148,284.34 |
| 信用减值损失(元) | -309,315.67 | -1,229,582.14 | 39,286.69 | -53,505.86 | 75,736.07 |
| 其他收益(元) | 3,503,862.81 | 2,585,419.26 | 1,641,659.02 | 5,864,425.61 | 1,895,284.07 |
| 四、营业利润(元) | 1,032,464.42 | 6,887,554.06 | 731,743.65 | 27,698,409.23 | 17,179,838.40 |
| 加：营业外收入(元) | 255,892.68 | 1,266,362.17 | 847,311.23 | 870,059.42 | 306,382.26 |
| 减：营业外支出(元) | 217,570.61 | 1,716,766.39 | 891,139.73 | 991,345.20 | 695,784.92 |
| 五、利润总额(元) | 1,070,786.49 | 6,437,149.84 | 687,915.15 | 27,577,123.45 | 16,790,435.74 |
| 减：所得税费用(元) | 40,352.90 | -932,732.21 | -616,963.90 | 2,325,717.42 | 2,444,881.32 |
| 六、净利润(元) | 1,030,433.59 | 7,369,882.05 | 1,304,879.05 | 25,251,406.03 | 14,345,554.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,030,433.59 | 7,369,882.05 | 1,304,879.05 | 25,251,406.03 | 14,345,554.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,068,011.77 | 9,238,378.07 | 2,709,202.34 | 25,748,440.94 | 13,933,692.93 |
| 少数股东损益(元) | -37,578.18 | -1,868,496.02 | -1,404,323.29 | -497,034.91 | 411,861.49 |
| 扣除非经常性损益后的净利润(元) | -1,866,928.33 | 1,062,583.65 | 1,500,079.34 | 20,616,930.22 | 12,724,569.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.02 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | 0.02 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 500,646.19 | 252,022.89 | 546,466.25 | 1,128,368.62 | 399,492.37 |
| 归属于母公司股东的其他综合收益(元) | 500,646.19 | 252,022.89 | 546,466.25 | 1,128,368.62 | 399,492.37 |
| 九、综合收益总额(元) | 1,531,079.78 | 7,621,904.94 | 1,851,345.30 | 26,379,774.65 | 14,745,046.79 |
| 归属于母公司所有者的综合收益总额(元) | 1,568,657.96 | 9,490,400.96 | 3,255,668.59 | 26,876,809.56 | 14,333,185.30 |
| 归属于少数股东的综合收益总额(元) | -37,578.18 | -1,868,496.02 | -1,404,323.29 | -497,034.91 | 411,861.49 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-22 | 2023-04-26 | 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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