| 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) | 517,376,600.89 | 1,373,891,327.87 | 770,517,367.33 | 1,173,172,723.46 | 408,799,042.61 |
| 营业收入(元) | 517,376,600.89 | 1,373,891,327.87 | 770,517,367.33 | 1,173,172,723.46 | 408,799,042.61 |
| 二、营业总成本(元) | 530,007,523.34 | 1,310,431,539.37 | 728,463,012.51 | 1,234,864,975.82 | 434,486,092.61 |
| 营业成本(元) | 488,345,525.19 | 1,191,514,359.35 | 671,715,962.46 | 1,111,419,516.86 | 379,103,074.31 |
| 研发费用(元) | 637,164.96 | 1,113,509.05 | 363,985.14 | 12,437,008.55 | 491,013.03 |
| 营业税金及附加(元) | 5,888,820.92 | 14,164,300.67 | 6,128,228.32 | 12,356,235.32 | 4,951,198.06 |
| 销售费用(元) | 1,184,934.67 | 1,217,958.14 | 540,563.65 | 1,418,682.27 | 636,661.43 |
| 管理费用(元) | 17,966,012.02 | 54,122,332.49 | 18,284,338.82 | 48,930,360.92 | 19,105,771.73 |
| 财务费用(元) | 15,985,065.58 | 48,299,079.67 | 31,429,934.12 | 48,303,171.90 | 30,198,374.05 |
| 其中：利息费用(元) | 16,167,076.23 | 46,749,337.28 | 31,378,387.93 | 49,038,750.12 | 30,652,114.69 |
| 其中：利息收入(元) | 221,284.91 | 1,341,677.10 | 81,482.85 | 1,082,563.41 | 644,305.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 42,929,931.38 | -17,923,303.96 | -9,954,172.47 | -18,685,509.60 | -8,020,765.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,487,255.51 | -17,923,303.96 | -9,954,172.47 | -18,685,509.60 | -8,020,765.55 |
| 资产处置收益(元) | 2,756,744.46 | 236,753.16 | 124,573.86 | - | 0.01 |
| 资产减值损失(元) | - | - | - | -19,313.53 | - |
| 信用减值损失(元) | 1,345,099.02 | -2,149,212.63 | -810,923.78 | 829,413.74 | -1,793,372.28 |
| 其他收益(元) | 5,630,828.90 | 22,630,886.30 | 15,018,576.64 | 8,746,958.10 | 5,823,100.66 |
| 四、营业利润(元) | 40,031,681.31 | 66,254,911.37 | 46,432,409.07 | -70,820,703.65 | -29,678,087.16 |
| 加：营业外收入(元) | 43,241.05 | 47,263.58 | 28,755.63 | 65,657.37 | 5,681.19 |
| 减：营业外支出(元) | -199,096.97 | 6,494,419.82 | 95,432.42 | 265,459.23 | 39,216.27 |
| 五、利润总额(元) | 40,274,019.33 | 59,807,755.13 | 46,365,732.28 | -71,020,505.51 | -29,711,622.24 |
| 减：所得税费用(元) | 7,023,821.66 | 25,388,979.12 | 7,179,802.99 | -11,177,909.46 | -4,816,525.20 |
| 六、净利润(元) | 33,250,197.67 | 34,418,776.01 | 39,185,929.29 | -59,842,596.05 | -24,895,097.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 33,250,197.67 | 34,418,776.01 | 39,185,929.29 | -59,842,596.05 | -24,895,097.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 33,250,197.67 | 34,418,776.01 | 39,185,929.29 | -59,842,596.05 | -24,895,097.04 |
| 扣除非经常性损益后的净利润(元) | -1,196,562.73 | 17,928,683.38 | 27,878,574.01 | -66,282,143.09 | -30,824,476.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.24 | -0.37 | -0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.24 | -0.37 | -0.15 |
| 九、综合收益总额(元) | 33,250,197.67 | 34,418,776.01 | 39,185,929.29 | -59,842,596.05 | -24,895,097.04 |
| 归属于母公司所有者的综合收益总额(元) | 33,250,197.67 | 34,418,776.01 | 39,185,929.29 | -59,842,596.05 | -24,895,097.04 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-15 | 2023-04-12 | 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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