| 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) | 357,853,129.11 | 1,183,991,089.73 | 903,475,046.57 | 2,279,333,742.16 | 1,132,784,005.93 |
| 营业收入(元) | 357,853,129.11 | 1,183,991,089.73 | 903,475,046.57 | 2,279,333,742.16 | 1,132,784,005.93 |
| 二、营业总成本(元) | 373,123,033.74 | 1,219,644,231.43 | 871,441,630.58 | 2,217,031,114.06 | 1,081,203,816.71 |
| 营业成本(元) | 297,249,187.76 | 1,051,646,128.65 | 792,088,312.62 | 2,062,456,551.30 | 1,003,866,753.60 |
| 营业税金及附加(元) | 2,549,276.12 | 2,255,291.99 | 837,556.27 | 2,349,390.27 | 697,051.48 |
| 销售费用(元) | 50,158,376.65 | 113,538,928.05 | 54,962,616.71 | 100,876,688.29 | 49,893,630.35 |
| 管理费用(元) | 17,347,302.10 | 37,468,758.88 | 15,867,336.40 | 34,544,622.02 | 18,116,677.58 |
| 财务费用(元) | 5,818,891.11 | 14,735,123.86 | 7,685,808.58 | 16,803,862.18 | 8,629,703.70 |
| 其中：利息费用(元) | 5,742,937.81 | 14,988,250.85 | 7,675,979.45 | - | 7,996,586.81 |
| 其中：利息收入(元) | -126,898.53 | 1,245,690.41 | -656,444.33 | - | 131,175.19 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,767,226.95 | -1,642,188.21 | -1,681,204.66 | 17,243,111.57 | -3,503,709.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -3,862,185.37 |
| 资产处置收益(元) | 2,447,029.98 | 104.01 | -5,456.61 | -773,762.38 | -773,748.39 |
| 资产减值损失(元) | -357,237.71 | -527,776.56 | 3,458.59 | -185,343.04 | - |
| 信用减值损失(元) | -37,393,851.21 | -10,898,084.16 | -4,608,964.43 | -17,257,662.59 | -8,221,818.78 |
| 其他收益(元) | 60,634.35 | 118,774.51 | 60,521.13 | 709,544.94 | 562,555.73 |
| 四、营业利润(元) | -52,280,556.17 | -48,602,312.11 | 25,801,770.01 | 62,038,516.60 | 39,643,468.25 |
| 加：营业外收入(元) | 357,915.64 | 1,432,459.53 | 891,275.09 | 1,469,830.77 | 531,020.83 |
| 减：营业外支出(元) | 814,929.46 | 4,230,929.62 | 99,514.91 | 1,858,032.75 | 294,109.88 |
| 五、利润总额(元) | -52,737,569.99 | -51,400,782.20 | 26,593,530.19 | 61,650,314.62 | 39,880,379.20 |
| 减：所得税费用(元) | -13,838,017.59 | -3,652,432.78 | 5,254,578.24 | 13,254,255.34 | 10,888,582.91 |
| 六、净利润(元) | -38,899,552.40 | -47,748,349.42 | 21,338,951.95 | 48,396,059.28 | 28,991,796.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -38,899,552.40 | -47,748,349.42 | - | 48,396,059.28 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -41,135,896.24 | -47,425,690.68 | 21,435,219.02 | 48,372,066.17 | 28,991,796.29 |
| 少数股东损益(元) | 2,236,343.84 | -322,658.74 | -96,267.07 | 23,993.11 | - |
| 扣除非经常性损益后的净利润(元) | -40,863,680.41 | -45,701,448.46 | 20,800,100.50 | 48,697,424.50 | 28,971,573.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.15 | -0.18 | 0.08 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | -0.15 | -0.18 | 0.08 | 0.18 | 0.11 |
| 九、综合收益总额(元) | -38,899,552.40 | -47,748,349.42 | 21,338,951.95 | 48,396,059.28 | 28,991,796.29 |
| 归属于母公司所有者的综合收益总额(元) | -41,135,896.24 | -47,425,690.68 | 21,435,219.02 | 48,372,066.17 | 28,991,796.29 |
| 归属于少数股东的综合收益总额(元) | 2,236,343.84 | -322,658.74 | -96,267.07 | 23,993.11 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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