| 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) | 296,146,179.82 | 768,095,719.57 | 365,847,847.80 | 1,787,621,430.28 | 681,856,377.06 |
| 营业收入(元) | 296,146,179.82 | 768,095,719.57 | 365,847,847.80 | 1,787,621,430.28 | 681,856,377.06 |
| 二、营业总成本(元) | 288,989,935.68 | 849,223,031.76 | 430,307,195.40 | 1,762,008,823.56 | 668,791,337.90 |
| 营业成本(元) | 269,186,061.28 | 802,362,037.14 | 409,975,820.15 | 1,714,430,489.74 | 647,365,739.73 |
| 研发费用(元) | 2,079,349.50 | 6,248,231.68 | 3,357,689.64 | 6,356,498.73 | 2,767,166.37 |
| 营业税金及附加(元) | 963,097.25 | 2,131,457.42 | 949,477.69 | 3,316,038.69 | 1,634,189.62 |
| 销售费用(元) | 414,692.61 | 1,658,129.40 | 525,827.55 | 723,916.37 | 394,167.92 |
| 管理费用(元) | 7,174,202.64 | 19,811,997.75 | 7,297,526.59 | 17,903,433.72 | 7,311,431.78 |
| 财务费用(元) | 9,172,532.40 | 17,011,178.37 | 8,200,853.78 | 19,278,446.31 | 9,318,642.48 |
| 其中：利息费用(元) | 9,365,170.44 | 18,216,492.93 | 8,827,444.08 | 19,207,597.64 | 9,583,614.23 |
| 其中：利息收入(元) | 200,244.18 | 1,208,815.32 | 631,853.39 | 774,755.57 | 275,373.48 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -68,697.13 | -27,838.89 | -27,838.89 | - | - |
| 信用减值损失(元) | 245,021.06 | -663,107.80 | 35,181.45 | -28,753.12 | -234,946.67 |
| 其他收益(元) | 2,063,495.94 | 2,258,781.46 | 1,144,208.92 | 1,970,127.63 | 703,787.60 |
| 四、营业利润(元) | 9,396,064.01 | -79,559,477.42 | -63,307,796.12 | 27,553,981.23 | 13,533,880.09 |
| 加：营业外收入(元) | 56,021.22 | 75,255.19 | 5,992.46 | 756,857.44 | 677,719.52 |
| 减：营业外支出(元) | 793,936.15 | 953,002.62 | 433,000.00 | 829,019.03 | 467,842.31 |
| 五、利润总额(元) | 8,658,149.08 | -80,437,224.85 | -63,734,803.66 | 27,481,819.64 | 13,743,757.30 |
| 减：所得税费用(元) | -62,265.06 | 70,802.41 | 109,647.42 | 4,963,260.92 | 1,516,110.14 |
| 六、净利润(元) | 8,720,414.14 | -80,508,027.26 | -63,844,451.08 | 22,518,558.72 | 12,227,647.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,720,414.14 | -80,508,027.26 | -63,844,451.08 | 22,518,558.72 | 12,227,647.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,720,414.14 | -80,508,027.26 | -63,844,451.08 | 22,518,558.72 | 12,227,647.16 |
| 扣除非经常性损益后的净利润(元) | 8,169,315.67 | -80,045,565.13 | -63,752,991.27 | 22,425,465.42 | 12,070,239.25 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | -0.77 | -0.61 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | -0.77 | -0.61 | 0.21 | 0.12 |
| 八、其他综合收益(元) | -101,821.93 | 19,924.82 | -110,601.25 | -174,461.21 | 8,413.93 |
| 归属于母公司股东的其他综合收益(元) | -101,821.93 | 19,924.82 | -110,601.25 | -174,461.21 | 8,413.93 |
| 九、综合收益总额(元) | 8,618,592.21 | -80,488,102.44 | -63,955,052.33 | 22,344,097.51 | 12,236,061.09 |
| 归属于母公司所有者的综合收益总额(元) | 8,618,592.21 | -80,488,102.44 | -63,955,052.33 | 22,344,097.51 | 12,236,061.09 |
| 公告日期 | 2024-08-16 | 2024-03-19 | 2023-08-18 | 2023-03-17 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |