| 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) | 857,417,414.97 | 1,468,255,630.56 | 671,571,754.12 | 1,099,280,527.20 | 529,174,100.08 |
| 营业收入(元) | 857,417,414.97 | 1,468,255,630.56 | 671,571,754.12 | 1,099,280,527.20 | 529,174,100.08 |
| 二、营业总成本(元) | 830,053,947.45 | 1,402,823,618.12 | 633,273,830.54 | 1,035,137,196.16 | 506,164,220.33 |
| 营业成本(元) | 799,301,875.84 | 1,351,735,970.72 | 611,582,912.70 | 992,380,929.81 | 482,592,883.38 |
| 研发费用(元) | 3,030,889.01 | 5,611,288.08 | 2,497,267.92 | 5,688,225.23 | 2,711,076.00 |
| 营业税金及附加(元) | 725,184.69 | 1,757,191.74 | 666,234.82 | 1,140,573.04 | 915,939.17 |
| 销售费用(元) | 14,671,624.95 | 19,248,625.41 | 9,051,683.86 | 17,194,761.20 | 11,249,625.41 |
| 管理费用(元) | 10,920,612.61 | 23,234,573.43 | 10,107,080.21 | 17,868,029.50 | 8,286,655.36 |
| 财务费用(元) | 1,403,760.35 | 1,235,968.74 | -631,348.97 | 864,677.38 | 408,041.01 |
| 其中：利息费用(元) | 814,390.25 | 1,127,548.61 | 378,622.25 | 284,172.25 | 135,022.22 |
| 其中：利息收入(元) | 302,264.18 | 376,529.74 | 114,408.45 | 239,734.15 | 181,680.82 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -661,414.05 | 710,593.12 | 952,756.10 | - |
| 加：投资收益(元) | 4,339,642.70 | 4,247,160.77 | 2,238,294.57 | 5,253,124.14 | 417,482.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,620,051.39 | -99,424.05 | 636,917.74 | 25,283.66 |
| 资产处置收益(元) | - | -17,281.45 | -4,678.70 | 293,731.82 | - |
| 信用减值损失(元) | -5,270,135.14 | -125,490,810.98 | -4,597,372.12 | -24,622,593.49 | -7,476,828.00 |
| 其他收益(元) | 380,422.48 | 5,836,794.10 | 725,275.60 | 12,014,824.95 | 5,266,815.07 |
| 四、营业利润(元) | 26,813,397.56 | -50,653,539.17 | 37,370,036.05 | 58,035,174.56 | 21,217,349.23 |
| 加：营业外收入(元) | 30,147.64 | 528,044.80 | 201,866.72 | 849,285.25 | 316,257.09 |
| 减：营业外支出(元) | 19,449.82 | 1,348.74 | 1,140.16 | 16,078.63 | 3,650.49 |
| 五、利润总额(元) | 26,824,095.38 | -50,126,843.11 | 37,570,762.61 | 58,868,381.18 | 21,529,955.83 |
| 减：所得税费用(元) | -1,175,023.15 | -20,507,162.38 | 6,592,376.85 | -201,665.08 | -1,851,511.33 |
| 六、净利润(元) | 27,999,118.53 | -29,619,680.73 | 30,978,385.76 | 59,070,046.26 | 23,381,467.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,999,118.53 | -29,619,680.73 | 30,978,385.76 | 59,070,046.26 | 23,381,467.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,999,118.53 | -29,619,680.73 | 30,978,385.76 | 59,070,046.26 | 23,381,467.16 |
| 扣除非经常性损益后的净利润(元) | 23,128,263.65 | -35,183,636.07 | 28,204,895.10 | 52,573,352.34 | 18,870,644.90 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | -0.27 | 0.28 | 0.54 | 0.21 |
| 二、稀释每股收益(元) | 0.25 | -0.27 | 0.28 | 0.54 | 0.21 |
| 八、其他综合收益(元) | -7,442,764.08 | -126,607,111.70 | -82,797,058.89 | -10,059,150.63 | - |
| 归属于母公司股东的其他综合收益(元) | -7,442,764.08 | -126,607,111.70 | -82,797,058.89 | -10,059,150.63 | - |
| 九、综合收益总额(元) | 20,556,354.45 | -156,226,792.43 | -51,818,673.13 | 49,010,895.63 | 23,381,467.16 |
| 归属于母公司所有者的综合收益总额(元) | 20,556,354.45 | -156,226,792.43 | -51,818,673.13 | 49,010,895.63 | 23,381,467.16 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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