| 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) | 412,552,789.31 | 891,260,027.97 | 503,517,786.59 | 731,998,724.10 | 416,705,049.37 |
| 营业收入(元) | 412,552,789.31 | 891,260,027.97 | 503,517,786.59 | 731,998,724.10 | 416,705,049.37 |
| 二、营业总成本(元) | 478,382,392.06 | 1,043,536,170.48 | 579,935,597.79 | 941,502,401.22 | 508,804,007.08 |
| 营业成本(元) | 405,904,283.67 | 900,960,624.65 | 516,012,648.20 | 801,056,296.11 | 444,563,643.15 |
| 营业税金及附加(元) | 2,270,381.01 | 4,286,725.79 | 1,974,077.44 | 3,929,930.72 | 1,624,907.79 |
| 销售费用(元) | 4,794,439.23 | 9,634,624.76 | 5,415,354.01 | 11,540,091.12 | 5,611,300.01 |
| 管理费用(元) | 47,790,229.49 | 105,482,318.88 | 48,205,014.95 | 100,655,647.93 | 45,792,125.36 |
| 财务费用(元) | 17,623,058.66 | 23,171,876.40 | 8,328,503.19 | 24,320,435.34 | 11,212,030.77 |
| 其中：利息费用(元) | 16,301,594.61 | 31,921,190.78 | 11,984,574.36 | 27,091,748.95 | 15,951,032.73 |
| 其中：利息收入(元) | 1,321,464.05 | 9,436,077.06 | 3,950,729.75 | 3,321,873.65 | 4,949,549.82 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 5,598,441.79 | 2,606,003.99 | 9,754,666.36 | -22,738,811.92 |
| 加：投资收益(元) | 5,254,750.17 | -740,964.58 | -708,574.28 | -23,839,570.72 | -641,891.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,502.26 | -867,119.23 | -812,844.12 | -317,382.71 | - |
| 资产处置收益(元) | 10,539,097.18 | -1,015,191.98 | 935,211.66 | -3,704,707.64 | 2,149,288.80 |
| 资产减值损失(元) | -1,039,424.97 | -5,897,292.46 | - | -6,924,942.24 | -936,752.23 |
| 信用减值损失(元) | 18,775,864.42 | -4,634,255.50 | -2,231,366.92 | -19,864,128.96 | -894,562.43 |
| 其他收益(元) | 42,536,992.15 | 92,528,321.23 | 41,625,231.22 | 81,009,592.26 | 32,633,443.91 |
| 四、营业利润(元) | 10,237,676.20 | -66,437,084.01 | -34,191,305.53 | -173,072,768.06 | -82,528,242.66 |
| 加：营业外收入(元) | 802,595.31 | 1,906,410.13 | 942,569.25 | 4,882,104.42 | 807,155.63 |
| 减：营业外支出(元) | 5,492,069.88 | 2,295,813.52 | 1,300,918.64 | 1,979,923.41 | 3,041,211.65 |
| 五、利润总额(元) | 5,548,201.63 | -66,826,487.40 | -34,549,654.92 | -170,170,587.05 | -84,762,298.68 |
| 减：所得税费用(元) | 93,847.94 | 960,997.06 | 116,692.08 | -11,186,439.24 | 5,596,132.83 |
| 六、净利润(元) | 5,454,353.69 | -67,787,484.46 | -34,666,347.00 | -158,984,147.81 | -90,358,431.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,454,353.69 | -67,787,484.46 | -34,666,347.00 | -158,984,147.81 | -90,358,431.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,449,113.63 | -58,526,462.16 | -32,978,446.64 | -144,622,852.62 | -83,326,535.64 |
| 少数股东损益(元) | 4,005,240.06 | -9,261,022.30 | -1,687,900.36 | -14,361,295.19 | -7,031,895.87 |
| 扣除非经常性损益后的净利润(元) | -50,561,699.41 | -130,034,213.21 | -65,672,420.75 | -187,927,817.67 | -90,683,934.22 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | -0.59 | -0.33 | -1.45 | -0.83 |
| 二、稀释每股收益(元) | 0.01 | -0.68 | -0.33 | -1.45 | - |
| 八、其他综合收益(元) | - | -1,435,208.62 | 12,152.90 | -6,761,139.47 | -3,713,647.27 |
| 归属于母公司股东的其他综合收益(元) | - | -812,042.30 | 12,152.90 | -6,071,272.98 | -3,297,165.66 |
| 归属于少数股东的其他综合收益(元) | - | -623,166.32 | - | -689,866.49 | -416,481.61 |
| 九、综合收益总额(元) | 5,454,353.69 | -69,222,693.08 | -34,654,194.10 | -165,745,287.28 | -94,072,078.78 |
| 归属于母公司所有者的综合收益总额(元) | 1,449,113.63 | -59,338,504.46 | -32,966,293.74 | -150,694,125.60 | -86,623,701.30 |
| 归属于少数股东的综合收益总额(元) | 4,005,240.06 | -9,884,188.62 | -1,687,900.36 | -15,051,161.68 | -7,448,377.48 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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