| 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) | 644,797,125.50 | 1,480,160,453.00 | 760,033,655.28 | 1,520,907,444.30 | 634,474,516.46 |
| 营业收入(元) | 644,797,125.50 | 1,480,160,453.00 | 760,033,655.28 | 1,520,907,444.30 | 634,474,516.46 |
| 二、营业总成本(元) | 630,969,862.78 | 1,376,678,622.80 | 706,219,654.31 | 1,352,419,413.34 | 550,822,888.84 |
| 营业成本(元) | 572,448,713.45 | 1,254,254,033.31 | 645,866,577.16 | 1,225,823,696.54 | 487,969,976.47 |
| 研发费用(元) | 2,062,623.22 | 6,072,807.96 | 1,074,097.97 | 5,670,166.52 | 3,802,756.98 |
| 营业税金及附加(元) | 5,401,604.20 | 10,440,631.39 | 4,990,972.78 | 10,308,311.40 | 4,526,919.02 |
| 销售费用(元) | 6,150,115.19 | 16,811,435.59 | 9,329,421.37 | 21,690,572.83 | 11,790,577.74 |
| 管理费用(元) | 32,634,168.96 | 60,846,677.04 | 29,706,500.85 | 62,747,290.65 | 27,636,751.00 |
| 财务费用(元) | 12,272,637.76 | 28,253,037.51 | 15,252,084.18 | 26,179,375.40 | 15,095,907.63 |
| 其中：利息费用(元) | 12,563,110.33 | 30,866,999.57 | 16,838,757.58 | 28,284,270.44 | 16,456,707.62 |
| 其中：利息收入(元) | 1,057,067.71 | 3,865,986.13 | 2,030,905.54 | 3,985,673.38 | 2,275,941.29 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -677,878.96 | -403,457.47 | 1,008,612.00 | -5,079,390.33 | -680,333.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -677,878.96 | -403,457.47 | 1,008,612.00 | -5,079,390.33 | -680,333.66 |
| 资产处置收益(元) | 271,879.31 | -69,838.63 | - | 1,079,714.08 | 251,931.48 |
| 资产减值损失(元) | - | -139,724,472.54 | - | -1,772.60 | 213,669.71 |
| 信用减值损失(元) | 1,227,846.72 | -3,652,130.55 | -1,945,673.07 | -8,684,561.20 | -2,260,148.44 |
| 其他收益(元) | 4,043,659.99 | 11,562,828.21 | 3,791,531.52 | 13,175,440.94 | 6,168,302.48 |
| 四、营业利润(元) | 18,692,769.78 | -28,805,240.78 | 56,668,471.42 | 168,977,461.85 | 87,345,049.19 |
| 加：营业外收入(元) | 527,953.23 | 736,568.19 | 386,371.34 | 1,359,081.66 | 670,845.71 |
| 减：营业外支出(元) | 10,732.60 | 103,831.99 | 34,509.09 | 707,904.83 | 25,892.38 |
| 五、利润总额(元) | 19,209,990.41 | -28,172,504.58 | 57,020,333.67 | 169,628,638.68 | 87,990,002.52 |
| 减：所得税费用(元) | 5,171,861.02 | -5,377,471.44 | 15,953,705.74 | 39,586,068.44 | 19,088,979.62 |
| 六、净利润(元) | 14,038,129.39 | -22,795,033.14 | 41,066,627.93 | 130,042,570.24 | 68,901,022.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,038,129.39 | -22,795,033.14 | 41,066,627.93 | 130,042,570.24 | 68,901,022.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,470,708.31 | 11,904,989.88 | 35,497,439.89 | 99,150,671.05 | 49,745,753.21 |
| 少数股东损益(元) | -1,432,578.92 | -34,700,023.02 | 5,569,188.04 | 30,891,899.19 | 19,155,269.69 |
| 扣除非经常性损益后的净利润(元) | 11,846,613.56 | 3,061,281.89 | 32,450,004.79 | 89,666,291.11 | 45,242,841.38 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.23 | 0.63 | 0.32 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.23 | 0.63 | 0.32 |
| 九、综合收益总额(元) | 14,038,129.39 | -22,795,033.14 | 41,066,627.93 | 130,042,570.24 | 68,901,022.90 |
| 归属于母公司所有者的综合收益总额(元) | 15,470,708.31 | 11,904,989.88 | 35,497,439.89 | 99,150,671.05 | 49,745,753.21 |
| 归属于少数股东的综合收益总额(元) | -1,432,578.92 | -34,700,023.02 | 5,569,188.04 | 30,891,899.19 | 19,155,269.69 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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