| 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) | 479,147,571.48 | 1,204,915,306.66 | 338,589,544.96 | 1,012,552,470.78 | 319,944,178.82 |
| 营业收入(元) | 479,147,571.48 | 1,204,915,306.66 | 338,589,544.96 | 1,012,552,470.78 | 319,944,178.82 |
| 二、营业总成本(元) | 476,282,656.88 | 1,183,449,089.18 | 483,046,838.14 | 1,213,746,600.05 | 547,476,191.96 |
| 营业成本(元) | 197,885,344.43 | 577,238,980.63 | 197,497,573.58 | 550,158,927.46 | 185,272,926.70 |
| 研发费用(元) | 11,491,390.98 | 22,088,516.24 | 10,629,171.43 | 23,393,772.01 | 12,788,674.34 |
| 营业税金及附加(元) | 7,048,841.57 | 17,463,542.37 | 6,352,533.70 | 15,952,969.83 | 6,699,008.57 |
| 销售费用(元) | 214,501,042.43 | 459,713,847.21 | 221,432,717.63 | 521,726,457.61 | 298,962,248.18 |
| 管理费用(元) | 44,281,217.95 | 101,939,515.67 | 43,293,500.82 | 102,899,466.54 | 44,122,408.87 |
| 财务费用(元) | 1,074,819.52 | 5,004,687.06 | 3,841,340.98 | -384,993.40 | -369,074.70 |
| 其中：利息费用(元) | 1,028,646.09 | 4,864,364.69 | 911,698.37 | - | - |
| 其中：利息收入(元) | 497,837.32 | 1,237,024.14 | 607,114.98 | 958,520.65 | 477,220.25 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -46,900.00 | 14,463,140.61 | 915,367.51 | -2,776,460.76 | -1,739,957.73 |
| 加：投资收益(元) | 8,639,839.11 | 9,035,304.96 | 3,619,949.63 | 18,106,855.93 | 13,500,978.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,924.11 | -149,372.74 | -166,713.73 | 1,082,009.18 | 1,286,919.27 |
| 资产处置收益(元) | 3,928.34 | -84,922.84 | -164,902.08 | -63,281.68 | -6,588.90 |
| 资产减值损失(元) | -266,130.99 | -1,013,930.51 | -114,475.25 | -1,458,641.72 | -9,950.25 |
| 信用减值损失(元) | 580,419.65 | 4,260,664.09 | 392,754.65 | -4,282,543.47 | 1,669,626.52 |
| 其他收益(元) | 3,299,784.16 | 8,626,374.84 | 3,859,702.11 | 21,642,305.28 | 15,694,705.30 |
| 四、营业利润(元) | 15,075,854.87 | 56,752,848.63 | -135,948,896.61 | -170,025,895.69 | -198,423,199.90 |
| 加：营业外收入(元) | 2,657,105.09 | 2,828,444.11 | 424,241.55 | 4,363,599.96 | 3,787,281.39 |
| 减：营业外支出(元) | 252,181.17 | 2,641,918.61 | 239,106.30 | 2,184,895.87 | 1,284,504.95 |
| 五、利润总额(元) | 17,480,778.79 | 56,939,374.13 | -135,763,761.36 | -167,847,191.60 | -195,920,423.46 |
| 减：所得税费用(元) | 14,889,107.71 | 25,938,795.72 | -6,510,094.33 | -7,428,273.57 | -9,196,198.57 |
| 六、净利润(元) | 2,591,671.08 | 31,000,578.41 | -129,253,667.03 | -160,418,918.03 | -186,724,224.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,591,671.08 | 31,000,578.41 | -129,253,667.03 | -160,418,918.03 | -186,724,224.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,691,476.53 | 31,080,842.15 | -129,235,286.27 | -160,167,158.74 | -186,553,176.39 |
| 少数股东损益(元) | -99,805.45 | -80,263.74 | -18,380.76 | -251,759.29 | -171,048.50 |
| 扣除非经常性损益后的净利润(元) | -7,353,953.56 | 9,857,144.99 | -137,120,111.75 | -202,525,071.29 | -214,029,986.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.07 | -0.29 | -0.36 | -0.42 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | -0.29 | -0.36 | -0.42 |
| 八、其他综合收益(元) | 20,312,566.05 | 6,452,498.70 | 1,460,582.33 | -4,666,801.26 | 6,150,283.91 |
| 归属于母公司股东的其他综合收益(元) | 20,312,566.05 | 6,452,498.70 | 1,460,582.33 | -4,666,801.26 | 6,150,283.91 |
| 九、综合收益总额(元) | 22,904,237.13 | 37,453,077.11 | -127,793,084.70 | -165,085,719.29 | -180,573,940.98 |
| 归属于母公司所有者的综合收益总额(元) | 23,004,042.58 | 37,533,340.85 | -127,774,703.94 | -164,833,960.00 | -180,402,892.48 |
| 归属于少数股东的综合收益总额(元) | -99,805.45 | -80,263.74 | -18,380.76 | -251,759.29 | -171,048.50 |
| 公告日期 | 2024-08-02 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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