| 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) | 623,047,910.90 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 | 197,801,380.23 |
| 营业收入(元) | 623,047,910.90 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 | 197,801,380.23 |
| 二、营业总成本(元) | 628,195,071.81 | 1,124,462,428.64 | 441,397,469.94 | 446,056,951.29 | 192,108,759.12 |
| 营业成本(元) | 568,877,717.16 | 1,028,654,377.78 | 399,300,944.79 | 370,669,259.86 | 161,619,228.62 |
| 研发费用(元) | 6,278,970.49 | 11,989,194.46 | 6,022,391.73 | 12,812,869.49 | 5,212,205.96 |
| 营业税金及附加(元) | 415,755.70 | 647,692.04 | 322,947.45 | 703,106.12 | 258,280.19 |
| 销售费用(元) | 29,409,467.61 | 37,737,933.60 | 17,421,447.28 | 32,480,367.20 | 12,196,685.65 |
| 管理费用(元) | 19,090,874.87 | 38,050,012.66 | 15,061,735.43 | 26,552,171.83 | 11,713,406.49 |
| 财务费用(元) | 4,122,285.98 | 7,383,218.10 | 3,268,003.26 | 2,839,176.79 | 1,108,952.21 |
| 其中：利息费用(元) | 2,854,843.54 | 5,107,897.66 | 2,245,818.12 | 1,217,462.18 | 400,333.00 |
| 其中：利息收入(元) | -67,203.55 | 65,425.95 | -42,562.44 | 153,841.01 | -86,788.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 51,028.40 | -85,703.95 | -46,885.93 | -157,437.51 | -9,539.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,028.40 | -85,703.95 | -46,885.93 | -157,437.51 | -10,307.12 |
| 资产处置收益(元) | - | 9,609.46 | - | 7,410.18 | -8,721.00 |
| 资产减值损失(元) | - | -894,060.41 | - | - | - |
| 信用减值损失(元) | -1,239,344.54 | -2,061,988.16 | -1,873,794.92 | -1,451,032.01 | -17,231.89 |
| 其他收益(元) | 66,170.04 | 1,012,194.70 | 853,586.91 | 1,250,039.47 | 630,539.78 |
| 四、营业利润(元) | -6,269,307.01 | 946,197.71 | -5,550,493.79 | 22,214,193.19 | 6,287,668.24 |
| 加：营业外收入(元) | - | 68,959.20 | 67,376.00 | - | - |
| 减：营业外支出(元) | 1,349.21 | 155,031.46 | 51,349.59 | 272,313.13 | 131,208.51 |
| 五、利润总额(元) | -6,270,656.22 | 860,125.45 | -5,534,467.38 | 21,941,880.06 | 6,156,459.73 |
| 减：所得税费用(元) | -2,144,294.44 | -1,727,878.83 | -1,090,268.43 | 3,455,354.72 | 2,476,740.96 |
| 六、净利润(元) | -4,126,361.78 | 2,588,004.28 | -4,444,198.95 | 18,486,525.34 | 3,679,718.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,126,361.78 | 2,588,004.28 | -4,444,198.95 | 18,486,525.34 | 3,679,718.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,255,505.31 | 1,364,383.16 | -5,325,363.22 | 18,304,781.26 | 3,407,640.95 |
| 少数股东损益(元) | 1,129,143.53 | 1,223,621.12 | 881,164.27 | 181,744.08 | 272,077.82 |
| 扣除非经常性损益后的净利润(元) | -5,284,256.10 | 902,862.42 | -5,797,702.31 | 17,968,310.89 | 3,076,874.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | 0.01 | -0.05 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.01 | -0.05 | 0.17 | 0.03 |
| 八、其他综合收益(元) | 5,948.53 | 42,314.88 | 105,261.59 | 240,475.20 | 64,525.38 |
| 归属于母公司股东的其他综合收益(元) | 5,948.53 | 42,314.88 | 105,261.59 | 240,475.20 | 64,525.38 |
| 九、综合收益总额(元) | -4,120,413.25 | 2,630,319.16 | -4,338,937.36 | 18,727,000.54 | 3,744,244.15 |
| 归属于母公司所有者的综合收益总额(元) | -5,249,556.78 | 1,406,698.04 | -5,220,101.63 | 18,545,256.46 | 3,472,166.33 |
| 归属于少数股东的综合收益总额(元) | 1,129,143.53 | 1,223,621.12 | 881,164.27 | 181,744.08 | 272,077.82 |
| 公告日期 | 2024-07-31 | 2024-03-20 | 2023-08-08 | 2023-03-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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