| 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) | 1,128,385,203.06 | 2,612,146,552.34 | 1,168,927,503.19 | 2,592,471,857.60 | 1,241,621,025.75 |
| 营业收入(元) | 1,128,385,203.06 | 2,612,146,552.34 | 1,168,927,503.19 | 2,592,471,857.60 | 1,241,621,025.75 |
| 二、营业总成本(元) | 1,136,597,368.51 | 2,625,977,204.18 | 1,181,349,925.16 | 2,605,021,717.62 | 1,246,249,459.44 |
| 营业成本(元) | 1,106,667,476.91 | 2,560,885,903.14 | 1,147,460,830.01 | 2,542,627,761.39 | 1,214,982,232.61 |
| 研发费用(元) | 598,513.94 | 623,581.63 | 2,177,289.94 | - | 1,618,783.41 |
| 营业税金及附加(元) | 3,854,348.42 | 4,271,545.50 | 1,668,624.11 | 2,537,541.53 | 1,323,801.97 |
| 销售费用(元) | 6,996,437.39 | 17,049,909.32 | 6,857,667.78 | 14,948,396.61 | 6,039,281.41 |
| 管理费用(元) | 18,458,082.88 | 43,345,777.94 | 23,367,170.13 | 45,419,073.03 | 22,604,840.39 |
| 财务费用(元) | 22,508.97 | -199,513.35 | -181,656.81 | -511,054.94 | -319,480.35 |
| 其中：利息费用(元) | 64,360.82 | 83,825.02 | - | 21,878.25 | 40,908.56 |
| 其中：利息收入(元) | -123,881.36 | 472,661.36 | -285,689.87 | 1,049,055.29 | 632,853.05 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 238,100.36 | 628,553.93 | 12,837.98 | 1,195,766.69 | 356,528.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 242,726.67 | 628,553.93 | 971,411.30 | 1,085,211.70 | 266,741.66 |
| 资产处置收益(元) | 15,239.50 | -19,016.12 | 1,274.76 | 451,325.60 | -59,153.46 |
| 资产减值损失(元) | - | -15,414,600.00 | - | - | - |
| 信用减值损失(元) | -543,595.70 | -411,409.88 | -100,181.75 | -1,118,109.92 | -731,634.53 |
| 其他收益(元) | 2,902,953.34 | 21,889,163.59 | 5,751,980.94 | 15,490,477.41 | 10,418,108.29 |
| 四、营业利润(元) | -5,599,467.95 | -7,157,960.32 | -6,756,510.04 | 3,469,599.76 | 5,355,415.26 |
| 加：营业外收入(元) | 254,600.82 | 243,271.26 | 45,533.55 | 121,174.79 | 49,719.44 |
| 减：营业外支出(元) | 282,690.51 | 2,306,651.49 | 1,867,162.49 | 678,075.15 | 581,734.92 |
| 五、利润总额(元) | -5,627,557.64 | -9,221,340.55 | -8,578,138.98 | 2,912,699.40 | 4,823,399.78 |
| 减：所得税费用(元) | 578,509.59 | 1,435,573.01 | -112,544.36 | 1,093,603.08 | 659,308.62 |
| 六、净利润(元) | -6,206,067.23 | -10,656,913.56 | -8,465,594.62 | 1,819,096.32 | 4,164,091.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -6,206,067.23 | -10,656,913.56 | -8,465,594.62 | 1,819,096.32 | 4,164,091.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,469,957.10 | -13,812,854.43 | -9,627,275.15 | 251,092.18 | 3,334,274.12 |
| 少数股东损益(元) | 1,263,889.87 | 3,155,940.87 | 1,161,680.53 | 1,568,004.14 | 829,817.04 |
| 扣除非经常性损益后的净利润(元) | -7,790,615.73 | -17,482,350.50 | -12,519,292.00 | -7,489,046.76 | 3,600,254.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.14 | -0.10 | - | 0.06 |
| 二、稀释每股收益(元) | -0.08 | -0.14 | -0.10 | - | 0.06 |
| 九、综合收益总额(元) | -6,206,067.23 | -10,656,913.56 | -8,465,594.62 | 1,819,096.32 | 4,164,091.16 |
| 归属于母公司所有者的综合收益总额(元) | -7,469,957.10 | -13,812,854.43 | -9,627,275.15 | 251,092.18 | 3,334,274.12 |
| 归属于少数股东的综合收益总额(元) | -7,469,957.10 | 3,155,940.87 | -9,627,275.15 | 1,568,004.14 | 829,817.04 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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