| 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) | 571,168,177.41 | 1,054,126,946.70 | 525,226,835.13 | 1,059,315,367.52 | 532,751,458.60 |
| 营业收入(元) | 571,168,177.41 | 1,054,126,946.70 | 525,226,835.13 | 1,059,315,367.52 | 532,751,458.60 |
| 二、营业总成本(元) | 569,476,624.21 | 1,078,174,013.84 | 533,397,967.67 | 1,151,133,424.26 | 565,231,597.60 |
| 营业成本(元) | 442,488,176.45 | 817,654,826.73 | 393,748,670.36 | 861,479,419.73 | 430,603,747.40 |
| 研发费用(元) | 37,207,148.11 | 69,792,213.84 | 42,223,407.80 | 86,650,341.71 | 40,778,447.93 |
| 营业税金及附加(元) | 7,361,719.13 | 15,983,877.88 | 8,136,545.71 | 14,476,731.40 | 5,669,248.97 |
| 销售费用(元) | 12,316,974.70 | 13,394,935.86 | 10,380,776.53 | 10,621,486.05 | 10,868,067.41 |
| 管理费用(元) | 54,018,219.15 | 115,557,854.28 | 60,997,992.04 | 127,607,288.51 | 57,528,874.89 |
| 财务费用(元) | 16,084,386.67 | 45,790,305.25 | 17,910,575.23 | 50,298,156.86 | 19,783,211.00 |
| 其中：利息费用(元) | - | 48,325,985.63 | 20,526,990.14 | 54,268,774.87 | 20,526,990.14 |
| 其中：利息收入(元) | - | 1,804,481.06 | 109,205.23 | 813,277.39 | 109,205.23 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,316,803.17 | 1,397,447.77 | 284,613.77 | 1,032,981.76 | 174,535.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,397,447.77 | - | 849,073.02 | - |
| 资产处置收益(元) | 1,754.24 | 296,337.84 | 606,825.98 | -265,285.48 | -105,418.79 |
| 资产减值损失(元) | - | -6,591,157.35 | 297,489.11 | -96,840,157.16 | 555,265.05 |
| 信用减值损失(元) | -902,617.08 | -1,335,090.21 | -1,340,348.70 | 7,194,530.45 | 6,587,455.32 |
| 其他收益(元) | 7,884,526.49 | 29,796,997.85 | 8,456,327.03 | 16,328,914.37 | 5,667,302.80 |
| 四、营业利润(元) | 9,992,020.02 | -482,531.24 | 133,774.65 | -164,367,072.80 | -19,600,999.54 |
| 加：营业外收入(元) | 160,138.00 | 2,676,362.37 | 1,709,051.61 | 629,428.83 | 181,347.28 |
| 减：营业外支出(元) | 54,041.32 | 1,180,001.88 | 515,943.77 | 1,130,387.11 | 862,990.29 |
| 五、利润总额(元) | 10,098,116.70 | 1,013,829.25 | 1,326,882.49 | -164,868,031.08 | -20,282,642.55 |
| 减：所得税费用(元) | -1,920,730.78 | 567,943.39 | -341,113.05 | 3,072,420.46 | -1,417,890.48 |
| 六、净利润(元) | 12,018,847.48 | 445,885.86 | 1,667,995.54 | -167,940,451.54 | -18,864,752.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 445,885.86 | 1,667,995.54 | -167,940,451.54 | -18,864,752.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,561,635.28 | 3,492,905.37 | 3,011,641.36 | -166,024,463.71 | -18,864,752.07 |
| 少数股东损益(元) | -1,542,787.80 | -3,047,019.51 | -1,343,645.83 | -1,915,987.83 | - |
| 扣除非经常性损益后的净利润(元) | 8,987,121.97 | -20,337,465.27 | -5,624,829.96 | -179,307,540.28 | -22,978,908.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.01 | -0.72 | -0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.01 | -0.72 | -0.08 |
| 九、综合收益总额(元) | 12,018,847.48 | 445,885.86 | 1,667,995.54 | -167,940,451.54 | -18,864,752.07 |
| 归属于母公司所有者的综合收益总额(元) | 13,561,635.28 | 3,492,905.37 | 3,011,641.36 | -166,024,463.71 | -18,864,752.07 |
| 归属于少数股东的综合收益总额(元) | -1,542,787.80 | -3,047,019.51 | -1,343,645.83 | -1,915,987.83 | - |
| 公告日期 | 2024-07-30 | 2024-03-15 | 2023-07-26 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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