| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 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) | 1,381,360,765.19 | 1,771,511,542.90 | 1,331,015,651.15 | 863,662,375.12 | 416,571,286.54 |
| 营业收入(元) | 1,381,360,765.19 | 1,771,511,542.90 | 1,331,015,651.15 | 863,662,375.12 | 416,571,286.54 |
| 二、营业总成本(元) | 1,364,533,314.54 | 1,771,094,110.63 | 1,319,921,905.40 | 860,655,725.92 | 421,063,286.89 |
| 营业成本(元) | 1,313,237,562.46 | 1,677,389,447.10 | 1,253,853,900.95 | 837,134,776.20 | 409,496,634.95 |
| 研发费用(元) | 13,346,727.62 | 28,728,559.56 | 16,436,741.14 | 7,698,911.33 | 4,605,054.32 |
| 营业税金及附加(元) | 6,320,533.38 | 31,321,760.69 | 28,625,431.97 | 3,805,242.01 | 1,804,627.37 |
| 销售费用(元) | 1,485,540.26 | 3,742,317.79 | 2,726,095.72 | 1,962,481.41 | 578,402.55 |
| 管理费用(元) | 11,910,067.48 | 22,719,681.06 | 14,770,546.59 | 8,587,294.99 | 3,194,874.58 |
| 财务费用(元) | 18,232,883.34 | 7,192,344.43 | 3,509,189.03 | 1,467,019.98 | 1,383,693.12 |
| 其中：利息费用(元) | 14,266,489.75 | 5,162,415.80 | - | 2,924,820.56 | 1,683,950.00 |
| 其中：利息收入(元) | 30,833.43 | 1,010,674.41 | - | 916,768.36 | 630,694.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 200,000.00 | 41.64 | - | - | - |
| 资产处置收益(元) | - | -194,863.11 | -194,863.11 | -196,075.27 | -237,425.49 |
| 资产减值损失(元) | -781,332.16 | -4,230,298.36 | -2,055,469.34 | -1,653,999.89 | -110,559.24 |
| 信用减值损失(元) | -3,266,796.46 | -3,071,713.58 | -2,073,274.20 | -1,277,963.96 | -1,199,502.80 |
| 其他收益(元) | 7,634,864.94 | 18,269,676.33 | 6,141,128.54 | 3,707,196.07 | 2,487,263.60 |
| 四、营业利润(元) | 20,614,186.97 | 11,190,275.19 | 12,911,267.64 | 3,585,806.15 | -3,552,224.28 |
| 加：营业外收入(元) | 199,242.18 | 794,881.30 | 791,689.29 | 788,896.29 | 805,529.20 |
| 减：营业外支出(元) | 7,093.80 | 47,558.29 | 10,958.03 | 10,958.03 | - |
| 五、利润总额(元) | 20,806,335.35 | 11,937,598.20 | 13,691,998.90 | 4,363,744.41 | -2,746,695.08 |
| 减：所得税费用(元) | -996,051.80 | -2,292,038.61 | -382,959.50 | -413,416.23 | -1,214,915.77 |
| 六、净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 |
| 扣除非经常性损益后的净利润(元) | 21,367,061.03 | 1,863,317.29 | 8,357,011.21 | 1,146,191.90 | -4,114,110.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.07 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.07 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 |
| 归属于母公司所有者的综合收益总额(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||
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