| 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) | 935,398,483.07 | 1,578,344,130.86 | 718,064,867.00 | 786,701,682.89 | 275,485,240.53 |
| 营业收入(元) | 935,398,483.07 | 1,578,344,130.86 | 718,064,867.00 | 786,701,682.89 | 275,485,240.53 |
| 二、营业总成本(元) | 904,633,742.84 | 1,549,712,928.42 | 713,525,904.25 | 765,876,445.32 | 271,104,922.76 |
| 营业成本(元) | 883,104,913.49 | 1,502,443,196.14 | 691,446,702.53 | 728,209,467.81 | 250,873,069.95 |
| 研发费用(元) | 9,736,248.07 | 23,464,692.27 | 11,307,036.19 | 20,576,984.27 | 10,748,469.28 |
| 营业税金及附加(元) | 1,662,628.99 | 3,849,512.63 | 1,522,969.65 | 3,052,246.37 | 1,277,652.42 |
| 销售费用(元) | 2,795,073.11 | 5,342,064.95 | 2,547,763.75 | 592,463.92 | 3,008,642.12 |
| 管理费用(元) | 4,886,008.07 | 10,655,535.36 | 5,150,094.79 | 11,774,971.27 | 4,743,628.00 |
| 财务费用(元) | 2,448,871.11 | 3,957,927.07 | 1,551,337.34 | 1,670,311.68 | 453,460.99 |
| 其中：利息费用(元) | 2,459,876.83 | 3,992,903.07 | 1,573,027.34 | 1,968,042.41 | 641,687.83 |
| 其中：利息收入(元) | 37,578.05 | 83,973.18 | 44,365.21 | 339,104.88 | 208,400.23 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 3,969,540.00 | -623,475.00 | 834,525.00 | 349,425.00 | 2,609,300.00 |
| 加：投资收益(元) | -7,965,844.02 | 2,723,639.25 | 3,914,291.44 | 7,632,468.98 | 2,597,322.29 |
| 资产处置收益(元) | - | 6,754.81 | 1,541.78 | 28,970.33 | 1,323.82 |
| 资产减值损失(元) | - | -835,726.81 | - | -1,486,554.26 | - |
| 信用减值损失(元) | -582,500.38 | -3,555,874.98 | -378,649.73 | -404,881.83 | -430,771.83 |
| 其他收益(元) | 1,808,400.22 | 3,458,158.27 | 1,799,517.52 | 1,688,206.40 | 1,325,304.58 |
| 四、营业利润(元) | 27,994,336.05 | 29,804,677.98 | 10,710,188.76 | 28,632,872.19 | 10,482,796.63 |
| 加：营业外收入(元) | 32,629.96 | 6,022,841.07 | 3,154,430.92 | 327,203.17 | 205,403.89 |
| 减：营业外支出(元) | 20,814.33 | 218,200.11 | 58,794.58 | 599,492.39 | 6,532.16 |
| 五、利润总额(元) | 28,006,151.68 | 35,609,318.94 | 13,805,825.10 | 28,360,582.97 | 10,681,668.36 |
| 减：所得税费用(元) | 3,495,928.57 | 6,563,587.19 | 3,748,321.47 | 3,939,803.43 | 502,267.01 |
| 六、净利润(元) | 24,510,223.11 | 29,045,731.75 | 10,057,503.63 | 24,420,779.54 | 10,179,401.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,510,223.11 | 29,045,731.75 | 10,057,503.63 | 24,420,779.54 | 10,179,401.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,174,419.52 | 33,029,742.67 | 11,142,305.44 | 25,941,253.61 | 9,482,387.06 |
| 少数股东损益(元) | 1,335,803.59 | -3,984,010.92 | -1,084,801.81 | -1,520,474.07 | 697,014.29 |
| 扣除非经常性损益后的净利润(元) | 25,619,444.49 | 25,690,437.55 | 4,714,840.40 | 20,765,370.91 | 5,738,302.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.44 | 0.63 | 0.21 | 0.49 | 0.18 |
| 二、稀释每股收益(元) | 0.44 | 0.63 | 0.21 | 0.49 | 0.18 |
| 九、综合收益总额(元) | 24,510,223.11 | 29,045,731.75 | 10,057,503.63 | 24,420,779.54 | 10,179,401.35 |
| 归属于母公司所有者的综合收益总额(元) | 23,174,419.52 | 33,029,742.67 | 11,142,305.44 | 25,941,253.61 | 9,482,387.06 |
| 归属于少数股东的综合收益总额(元) | 1,335,803.59 | -3,984,010.92 | -1,084,801.81 | -1,520,474.07 | 697,014.29 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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