| 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) | 806,919,734.41 | 1,516,579,376.19 | 653,701,866.30 | 1,380,698,928.66 | 627,614,480.92 |
| 营业收入(元) | 806,919,734.41 | 1,516,579,376.19 | 653,701,866.30 | 1,380,698,928.66 | 627,614,480.92 |
| 二、营业总成本(元) | 792,653,942.91 | 1,448,385,221.33 | 625,842,112.21 | 1,331,416,310.22 | 617,825,435.59 |
| 营业成本(元) | 684,152,542.95 | 1,255,581,588.28 | 539,667,147.87 | 1,162,837,253.32 | 538,247,797.34 |
| 研发费用(元) | 36,464,434.95 | 68,582,829.24 | 31,078,181.25 | 71,022,967.91 | 34,292,272.42 |
| 营业税金及附加(元) | 5,007,830.45 | 10,895,805.49 | 4,675,456.86 | 8,314,500.22 | 3,911,363.47 |
| 销售费用(元) | 31,602,255.40 | 53,985,513.98 | 24,743,061.09 | 41,106,584.13 | 18,447,417.97 |
| 管理费用(元) | 26,349,468.71 | 43,796,044.31 | 19,645,257.18 | 37,602,116.09 | 17,161,617.36 |
| 财务费用(元) | 9,077,410.45 | 15,543,440.03 | 6,033,007.96 | 10,532,888.55 | 5,764,967.03 |
| 其中：利息费用(元) | 9,238,391.79 | 15,112,442.41 | 6,654,172.14 | 11,505,096.04 | 6,624,945.66 |
| 其中：利息收入(元) | 174,667.55 | 82,819.06 | 47,374.50 | 105,271.73 | 60,281.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -2,268,589.34 | -3,764,005.52 | -2,283,221.66 | -4,514,280.28 | -1,072,626.74 |
| 资产处置收益(元) | 43,626.24 | -222,173.21 | - | 142,384.86 | 28,596.22 |
| 资产减值损失(元) | 257,755.46 | -8,832,535.55 | -844,196.63 | 2,379,108.72 | 1,652,125.95 |
| 信用减值损失(元) | 5,485,033.24 | -9,433,998.96 | -3,485,977.05 | -30,197,240.57 | -354,951.19 |
| 其他收益(元) | 3,938,045.19 | 7,976,319.30 | 34,004.52 | 68,009.04 | 34,004.52 |
| 四、营业利润(元) | 21,721,662.29 | 53,917,760.92 | 21,280,363.27 | 17,160,600.21 | 10,076,194.09 |
| 加：营业外收入(元) | 757,417.42 | 5,084,770.55 | 671,692.93 | 5,607,329.32 | 3,339,596.20 |
| 减：营业外支出(元) | 153,878.09 | 3,485,521.56 | 2,886,227.73 | 499,232.95 | 2,554,529.84 |
| 五、利润总额(元) | 22,325,201.62 | 55,517,009.91 | 19,065,828.47 | 22,268,696.58 | 10,861,260.45 |
| 减：所得税费用(元) | 3,478,020.47 | 5,305,087.12 | -1,805,563.68 | -4,307,448.08 | -214,219.49 |
| 六、净利润(元) | 18,847,181.15 | 50,211,922.79 | 20,871,392.15 | 26,576,144.66 | 11,075,479.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,847,181.15 | 50,211,922.79 | 20,871,392.15 | 26,576,144.66 | 11,075,479.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,847,181.15 | 50,211,922.79 | 20,871,392.15 | 26,576,144.66 | 11,075,479.94 |
| 扣除非经常性损益后的净利润(元) | 18,297,870.20 | 48,919,307.24 | 22,157,226.15 | 21,500,116.51 | 10,411,765.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.06 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.06 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 18,847,181.15 | 50,211,922.79 | 20,871,392.15 | 26,576,144.66 | 11,075,479.94 |
| 归属于母公司所有者的综合收益总额(元) | 18,847,181.15 | 50,211,922.79 | 20,871,392.15 | 26,576,144.66 | 11,075,479.94 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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