| 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) | 419,213,284.07 | 1,223,182,497.04 | 468,194,553.89 | 923,409,385.14 | 226,161,310.06 |
| 营业收入(元) | 419,213,284.07 | 1,223,182,497.04 | 468,194,553.89 | 923,409,385.14 | 226,161,310.06 |
| 二、营业总成本(元) | 392,084,148.29 | 1,037,177,033.36 | 398,279,777.57 | 788,545,480.13 | 196,980,280.45 |
| 营业成本(元) | 327,577,925.79 | 889,792,105.33 | 330,587,894.51 | 634,327,039.17 | 120,712,781.44 |
| 研发费用(元) | 10,910,317.47 | 33,293,749.94 | 11,478,169.60 | 36,074,245.43 | 14,824,787.25 |
| 营业税金及附加(元) | 2,268,176.72 | 6,152,277.13 | 3,612,385.29 | 8,510,003.69 | 1,576,775.84 |
| 销售费用(元) | 11,586,301.05 | 24,153,006.00 | 13,530,217.43 | 23,508,673.69 | 12,898,136.49 |
| 管理费用(元) | 19,249,916.68 | 44,509,710.66 | 20,361,841.11 | 49,992,614.44 | 23,078,981.19 |
| 财务费用(元) | 20,491,510.58 | 39,276,184.30 | 18,709,269.63 | 36,132,903.71 | 23,888,818.24 |
| 其中：利息费用(元) | 20,805,860.32 | 39,842,107.45 | 19,117,560.01 | 45,110,842.89 | 21,545,622.20 |
| 其中：利息收入(元) | 391,687.74 | 847,849.32 | 508,613.99 | 10,490,429.30 | 406,214.04 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 2,527.37 | -1,837.47 | -3,131.79 | 631.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,527.37 | -1,837.47 | -3,131.79 | 631.33 |
| 资产处置收益(元) | - | 10,202.77 | 277.62 | 175,603.30 | 175,603.30 |
| 资产减值损失(元) | -12,015.81 | -1,576,339.99 | -426,945.14 | -2,085,100.07 | 5,522.77 |
| 信用减值损失(元) | 2,899,842.38 | -29,190,722.18 | -105,421.15 | -10,619,287.88 | -2,995,824.81 |
| 其他收益(元) | 1,660,261.09 | 5,435,390.48 | 2,401,289.54 | 6,392,239.37 | 2,815,498.28 |
| 四、营业利润(元) | 31,677,223.44 | 160,686,522.13 | 71,782,139.72 | 128,724,227.94 | 29,182,460.48 |
| 加：营业外收入(元) | 174,762.83 | 191,757.69 | 17,051.35 | 62,404.16 | 12,401.77 |
| 减：营业外支出(元) | 179,762.69 | 30,066.05 | 13.88 | 124,118.75 | 24,018.73 |
| 五、利润总额(元) | 31,672,223.58 | 160,848,213.77 | 71,799,177.19 | 128,662,513.35 | 29,170,843.52 |
| 减：所得税费用(元) | 5,284,914.42 | 24,661,732.73 | 14,796,094.36 | 18,416,651.56 | 4,043,632.11 |
| 六、净利润(元) | 26,387,309.16 | 136,186,481.04 | 57,003,082.83 | 110,245,861.79 | 25,127,211.41 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 26,387,309.16 | 136,186,481.04 | 57,003,082.83 | 110,245,861.79 | 25,127,211.41 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,387,432.69 | 135,816,407.58 | 56,817,253.56 | 109,428,040.31 | 24,743,210.00 |
| 少数股东损益(元) | -123.53 | 370,073.46 | 185,829.27 | 817,821.48 | 384,001.41 |
| 扣除非经常性损益后的净利润(元) | 25,759,792.22 | 133,528,503.34 | 56,188,993.65 | 106,601,304.89 | 22,212,849.39 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.55 | 0.23 | 0.44 | 0.10 |
| 九、综合收益总额(元) | 26,387,309.16 | 136,186,481.04 | 57,003,082.83 | 110,245,861.79 | 25,127,211.41 |
| 归属于母公司所有者的综合收益总额(元) | 26,387,432.69 | 135,816,407.58 | 56,817,253.56 | 109,428,040.31 | 24,743,210.00 |
| 归属于少数股东的综合收益总额(元) | -123.53 | 370,073.46 | 185,829.27 | 817,821.48 | 384,001.41 |
| 公告日期 | 2024-08-28 | 2024-04-10 | 2023-08-23 | 2023-03-21 | 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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