| 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) | 596,366,390.79 | 1,958,977,691.04 | 905,636,166.19 | 1,892,435,890.52 | 755,226,382.06 |
| 营业收入(元) | 596,366,390.79 | 1,958,977,691.04 | 905,636,166.19 | 1,892,435,890.52 | 755,226,382.06 |
| 二、营业总成本(元) | 592,340,971.92 | 1,898,688,553.57 | 886,747,045.91 | 1,858,240,467.63 | 734,750,780.64 |
| 营业成本(元) | 552,089,824.48 | 1,786,199,623.03 | 835,958,800.88 | 1,756,702,953.26 | 695,306,063.07 |
| 研发费用(元) | 15,627,472.57 | 51,188,557.45 | 22,452,342.75 | 55,720,676.96 | 19,400,529.32 |
| 营业税金及附加(元) | 323,314.77 | 756,353.80 | 265,220.76 | 918,487.55 | 313,687.00 |
| 销售费用(元) | 11,637,663.03 | 27,475,029.99 | 13,394,994.32 | 18,759,723.43 | 8,667,220.43 |
| 管理费用(元) | 7,861,675.42 | 18,892,272.25 | 9,152,187.29 | 16,269,355.88 | 8,301,661.95 |
| 财务费用(元) | 4,801,021.65 | 14,176,717.05 | 5,523,499.91 | 9,869,270.55 | 2,761,618.87 |
| 其中：利息费用(元) | 4,619,332.81 | 12,106,776.78 | 5,170,902.89 | 9,138,327.15 | 2,860,450.58 |
| 其中：利息收入(元) | 53,803.99 | 164,825.92 | 80,956.00 | 213,342.92 | -136,205.26 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -66,975.98 | -614,230.43 | -565,004.00 | -132,332.49 | 26,505.96 |
| 信用减值损失(元) | -270,656.86 | -2,869,560.76 | -30,960.03 | -2,621,282.97 | -1,589,991.59 |
| 其他收益(元) | 85,252.72 | 13,145,059.57 | 2,946,442.03 | 13,511,636.98 | 1,969,905.74 |
| 四、营业利润(元) | 3,773,038.75 | 69,950,405.85 | 21,239,598.28 | 44,953,444.41 | 20,882,021.53 |
| 加：营业外收入(元) | - | 476,264.78 | - | 213,462.45 | 19,723.00 |
| 减：营业外支出(元) | 15,621.19 | 24,844,111.17 | - | 2,199,291.11 | 2,188,979.39 |
| 五、利润总额(元) | 3,757,417.56 | 45,582,559.46 | 21,239,598.28 | 42,967,615.75 | 18,712,765.14 |
| 减：所得税费用(元) | 696,374.94 | 5,716,956.91 | 1,778,762.46 | 2,777,811.34 | 3,321,683.85 |
| 六、净利润(元) | 3,061,042.62 | 39,865,602.55 | 19,460,835.82 | 40,189,804.41 | 15,391,081.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,061,042.62 | 39,865,602.55 | 19,460,835.82 | 40,189,804.41 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,061,042.62 | 39,865,602.55 | 19,460,835.82 | 40,189,804.41 | 15,391,081.29 |
| 扣除非经常性损益后的净利润(元) | 3,090,181.96 | 61,966,874.82 | 19,545,595.75 | 40,756,311.14 | 16,950,369.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.63 | 0.31 | 0.63 | 0.24 |
| 二、稀释每股收益(元) | 0.05 | 0.63 | 0.31 | 0.63 | 0.24 |
| 九、综合收益总额(元) | 3,061,042.62 | 39,865,602.55 | 19,460,835.82 | 40,189,804.41 | 15,391,081.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,061,042.62 | 39,865,602.55 | 19,460,835.82 | 40,189,804.41 | 15,391,081.29 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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