| 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) | 643,674,017.64 | 1,070,617,951.36 | 438,522,423.82 | 997,743,282.10 | 486,856,555.90 |
| 营业收入(元) | 643,674,017.64 | 1,070,617,951.36 | 438,522,423.82 | 997,743,282.10 | 486,856,555.90 |
| 二、营业总成本(元) | 633,048,138.20 | 1,047,839,025.74 | 432,194,125.42 | 981,725,840.49 | 473,368,455.22 |
| 营业成本(元) | 595,172,125.45 | 966,264,801.62 | 397,171,806.51 | 902,579,117.32 | 435,783,455.11 |
| 研发费用(元) | 11,675,604.89 | 26,312,250.71 | 11,003,080.34 | 25,662,082.71 | 11,413,578.23 |
| 营业税金及附加(元) | 771,458.32 | 3,577,538.55 | 457,452.46 | 3,333,481.42 | 1,022,104.50 |
| 销售费用(元) | 6,729,499.24 | 12,389,184.04 | 6,223,249.63 | 13,051,015.80 | 7,358,091.22 |
| 管理费用(元) | 13,578,112.72 | 29,405,969.86 | 12,952,588.95 | 26,663,500.86 | 12,579,622.22 |
| 财务费用(元) | 5,121,337.58 | 9,889,280.96 | 4,385,947.53 | 10,436,642.38 | 5,211,603.94 |
| 其中：利息费用(元) | 5,379,485.12 | 9,939,310.95 | 4,537,315.99 | 9,949,577.07 | 4,616,728.82 |
| 其中：利息收入(元) | 447,119.92 | 514,180.82 | 447,192.42 | 676,570.99 | 230,351.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -485,378.91 | 55,246.38 | 90,761.91 | -122,331.27 | - |
| 加：投资收益(元) | - | 753,683.06 | - | -2,182,002.01 | 5.86 |
| 资产处置收益(元) | - | 99,341.87 | 126,618.51 | - | - |
| 资产减值损失(元) | - | -2,390,447.72 | - | -783,604.71 | - |
| 信用减值损失(元) | -3,454,562.86 | -7,253,551.21 | -2,576,083.51 | -5,230,987.68 | -2,035,733.59 |
| 其他收益(元) | 1,152,824.90 | 732,705.66 | 99,142.92 | 1,184,431.02 | 1,035,954.07 |
| 四、营业利润(元) | 7,838,762.57 | 14,775,903.66 | 4,068,738.23 | 8,882,946.96 | 12,488,327.02 |
| 加：营业外收入(元) | 2,771.96 | 50,014.40 | 213.18 | 745,587.38 | 334,634.10 |
| 减：营业外支出(元) | 446.15 | 1,087,308.08 | 41,915.69 | 227,046.24 | 8,223.13 |
| 五、利润总额(元) | 7,841,088.38 | 13,738,609.98 | 4,027,035.72 | 9,401,488.10 | 12,814,737.99 |
| 减：所得税费用(元) | 5,002.47 | 13,997.70 | -1,014,602.60 | -2,936,096.46 | 585,006.87 |
| 六、净利润(元) | 7,836,085.91 | 13,724,612.28 | 5,041,638.32 | 12,337,584.56 | 12,229,731.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,836,085.91 | 13,724,612.28 | 5,041,638.32 | 12,337,584.56 | 12,229,731.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,835,997.21 | 13,799,181.54 | 5,119,481.60 | 12,453,168.51 | 12,229,731.12 |
| 少数股东损益(元) | 88.70 | -74,569.26 | -77,843.28 | -115,583.95 | - |
| 扣除非经常性损益后的净利润(元) | 7,381,920.59 | 13,316,465.40 | 4,889,842.35 | 12,948,159.41 | 11,105,004.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.03 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.03 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 7,836,085.91 | 13,724,612.28 | 5,041,638.32 | 12,337,584.56 | 12,229,731.12 |
| 归属于母公司所有者的综合收益总额(元) | 7,835,997.21 | 13,799,181.54 | 5,119,481.60 | 12,453,168.51 | 12,229,731.12 |
| 归属于少数股东的综合收益总额(元) | 88.70 | -74,569.26 | -77,843.28 | -115,583.95 | - |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 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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