| 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) | 584,988,559.02 | 1,103,870,428.51 | 188,391,793.01 | 267,003,948.72 | 148,386,546.10 |
| 营业收入(元) | 584,988,559.02 | 1,103,870,428.51 | 188,391,793.01 | 267,003,948.72 | 148,386,546.10 |
| 二、营业总成本(元) | 566,936,053.98 | 1,061,846,798.12 | 180,197,593.67 | 233,293,695.91 | 112,075,682.96 |
| 营业成本(元) | 520,376,093.79 | 962,604,251.41 | 162,440,710.83 | 192,992,711.08 | 92,682,461.09 |
| 研发费用(元) | 10,660,626.01 | 27,941,719.12 | 290,774.80 | 2,545,495.74 | 1,899,063.60 |
| 营业税金及附加(元) | 2,635,720.45 | 7,154,460.15 | 1,429,892.92 | 3,307,850.51 | 1,707,488.92 |
| 销售费用(元) | 1,756,609.24 | 1,357,124.92 | 149,275.63 | 498,564.92 | 1,112,201.43 |
| 管理费用(元) | 24,429,837.31 | 51,280,668.44 | 12,452,790.90 | 31,556,735.92 | 14,300,049.85 |
| 财务费用(元) | 7,077,167.18 | 11,508,574.08 | 3,434,148.59 | 2,392,337.74 | 374,418.07 |
| 其中：利息费用(元) | 9,434,159.68 | 14,337,855.05 | 3,858,838.27 | 3,354,377.87 | 765,581.97 |
| 其中：利息收入(元) | 26,859.11 | 258,026.87 | 24,014.21 | 47,620.52 | 30,384.26 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 173.02 | - | - | - |
| 加：投资收益(元) | - | -1,079,412.40 | - | - | - |
| 资产处置收益(元) | - | -1,445,363.31 | 1,631.50 | -59,460.44 | - |
| 信用减值损失(元) | 151,507.81 | -337,382.30 | -602,996.76 | 1,735,648.66 | 1,383,608.62 |
| 其他收益(元) | 1,354,292.24 | 903,884.74 | 436,894.02 | 1,067,038.52 | 992,157.73 |
| 四、营业利润(元) | 19,558,305.09 | 40,065,530.14 | 8,029,728.10 | 36,453,479.55 | 38,686,629.49 |
| 加：营业外收入(元) | 103,412.48 | 3,094,670.52 | 900.00 | 1,145,486.54 | 3,600.00 |
| 减：营业外支出(元) | 533,283.37 | 363,466.08 | 19,018.55 | 154,141.82 | 5,462.37 |
| 五、利润总额(元) | 19,128,434.20 | 42,796,734.58 | 8,011,609.55 | 37,444,824.27 | 38,684,767.12 |
| 减：所得税费用(元) | 5,700,249.40 | 3,865,785.45 | 1,433,447.74 | 4,165,472.46 | 5,768,384.88 |
| 六、净利润(元) | 13,428,184.80 | 38,930,949.13 | 6,578,161.81 | 33,279,351.81 | 32,916,382.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,428,184.80 | 38,930,949.13 | 6,578,161.81 | 33,279,351.81 | 32,916,382.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,428,184.80 | 38,930,949.13 | 6,578,161.81 | 33,279,351.81 | 32,916,382.24 |
| 扣除非经常性损益后的净利润(元) | 12,835,580.61 | 26,498,242.22 | 6,220,809.28 | 31,580,267.43 | 32,074,513.91 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.41 | 0.13 | 0.64 | 0.63 |
| 二、稀释每股收益(元) | 0.14 | 0.41 | 0.13 | 0.64 | 0.63 |
| 九、综合收益总额(元) | 13,428,184.80 | 38,930,949.13 | 6,578,161.81 | 33,279,351.81 | 32,916,382.24 |
| 归属于母公司所有者的综合收益总额(元) | 13,428,184.80 | 38,930,949.13 | 6,578,161.81 | 33,279,351.81 | 32,916,382.24 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-25 | 2023-04-04 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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