| 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) | 654,620,175.33 | 1,362,948,184.78 | 687,335,158.38 | 1,596,048,499.40 | 851,581,280.32 |
| 营业收入(元) | 654,620,175.33 | 1,362,948,184.78 | 687,335,158.38 | 1,596,048,499.40 | 851,581,280.32 |
| 二、营业总成本(元) | 659,132,967.40 | 1,395,936,504.58 | 697,672,991.58 | 1,642,386,934.50 | 869,674,781.18 |
| 营业成本(元) | 619,795,009.76 | 1,314,526,597.09 | 662,285,220.77 | 1,558,879,854.56 | 823,646,151.11 |
| 研发费用(元) | 20,573,476.10 | 46,423,720.83 | 20,976,334.73 | 49,456,439.53 | 26,573,709.11 |
| 营业税金及附加(元) | 1,529,675.55 | 3,385,366.45 | 1,737,488.97 | 3,900,205.60 | 1,863,665.41 |
| 销售费用(元) | 9,485,264.13 | 16,224,496.67 | 6,583,364.55 | 17,045,305.24 | 9,257,818.68 |
| 管理费用(元) | 5,259,560.83 | 11,942,442.16 | 5,344,279.94 | 13,040,041.45 | 6,805,459.53 |
| 财务费用(元) | 2,489,981.03 | 3,433,881.38 | 746,302.62 | 65,088.12 | 1,527,977.34 |
| 其中：利息费用(元) | 6,950,497.49 | 11,517,074.60 | 3,914,523.92 | 10,986,650.99 | 6,065,809.02 |
| 其中：利息收入(元) | 3,786,932.80 | 8,103,033.90 | 3,546,855.89 | 10,274,066.87 | 5,050,757.60 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,986.64 | - | - | - |
| 加：投资收益(元) | 4,154.85 | -47,746.70 | - | -111,453.85 | - |
| 资产处置收益(元) | - | - | -10,461.65 | -118,612.36 | 400,207.95 |
| 资产减值损失(元) | 1,882,612.13 | -1,412,583.75 | 407,489.94 | -889,532.37 | - |
| 信用减值损失(元) | -1,177,478.68 | 2,383,121.60 | 1,424,108.71 | -218,023.08 | -40,938.91 |
| 其他收益(元) | 8,024,657.28 | 6,855,984.71 | 1,324,583.98 | 4,530,198.68 | 9,085,632.46 |
| 四、营业利润(元) | 4,221,153.51 | -25,207,557.30 | -7,192,112.22 | -43,145,858.08 | -8,648,599.36 |
| 加：营业外收入(元) | 233,830.43 | 369,182.90 | 91,166.00 | 412,995.55 | 280,220.56 |
| 减：营业外支出(元) | - | 654,251.30 | 163.58 | 467,034.02 | 2,498.91 |
| 五、利润总额(元) | 4,454,983.94 | -25,492,625.70 | -7,101,109.80 | -43,199,896.55 | -8,370,877.71 |
| 减：所得税费用(元) | - | 1,558,594.59 | - | -84,005.73 | 867,738.37 |
| 六、净利润(元) | 4,454,983.94 | -27,051,220.29 | -7,101,109.80 | -43,115,890.82 | -9,238,616.08 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,454,983.94 | -27,051,220.29 | -7,101,109.80 | -43,115,890.82 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,454,983.94 | -27,051,220.29 | -7,101,109.80 | -43,115,890.82 | -9,238,616.08 |
| 扣除非经常性损益后的净利润(元) | -3,807,658.62 | -33,624,123.24 | -8,506,234.55 | -47,361,984.82 | -18,601,970.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | -0.33 | -0.09 | -0.53 | -0.11 |
| 二、稀释每股收益(元) | 0.05 | -0.33 | -0.09 | -0.53 | -0.11 |
| 九、综合收益总额(元) | 4,454,983.94 | -27,051,220.29 | -7,101,109.80 | -43,115,890.82 | -9,238,616.08 |
| 归属于母公司所有者的综合收益总额(元) | 4,454,983.94 | -27,051,220.29 | -7,101,109.80 | -43,115,890.82 | -9,238,616.08 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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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