| 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) | 612,755,437.02 | 1,279,683,325.51 | 624,832,700.48 | 1,217,797,349.67 | 567,959,195.21 |
| 营业收入(元) | 612,755,437.02 | 1,279,683,325.51 | 624,832,700.48 | 1,217,797,349.67 | 567,959,195.21 |
| 二、营业总成本(元) | 607,559,869.00 | 1,266,527,931.08 | 619,666,366.48 | 1,200,334,932.46 | 564,200,183.58 |
| 营业成本(元) | 571,448,799.32 | 1,188,285,688.54 | 580,158,267.82 | 1,135,053,003.57 | 530,305,989.14 |
| 营业税金及附加(元) | 918,462.01 | 2,709,428.40 | 1,683,994.33 | 713,856.21 | 827,507.18 |
| 销售费用(元) | 18,628,415.32 | 41,329,986.85 | 20,939,213.86 | 34,648,573.96 | 18,565,485.12 |
| 管理费用(元) | 6,260,653.15 | 11,750,665.21 | 6,591,082.24 | 11,364,709.26 | 5,810,059.19 |
| 财务费用(元) | 10,303,539.20 | 22,452,162.08 | 10,293,808.23 | 18,554,789.46 | 8,691,142.95 |
| 其中：利息费用(元) | 10,123,863.92 | 21,584,176.08 | 10,107,572.37 | 16,981,033.81 | 7,678,859.70 |
| 其中：利息收入(元) | 211,768.95 | 502,782.56 | 278,630.03 | 393,034.77 | 194,796.11 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -196,271.47 | -126,158.26 | -256,332.19 | -18,026.61 | - |
| 资产处置收益(元) | - | 90,744.30 | 90,744.30 | - | - |
| 资产减值损失(元) | -101,817.66 | -115,238.67 | -98,577.01 | -119,324.39 | -90,736.67 |
| 信用减值损失(元) | 62,373.42 | -94,084.08 | 179,575.46 | -1,037,481.07 | 164,809.10 |
| 其他收益(元) | 176,585.19 | 285,459.18 | 136,583.06 | 1,458,466.55 | 434,806.66 |
| 四、营业利润(元) | 5,136,437.50 | 13,196,116.90 | 5,218,327.62 | 17,746,051.69 | 4,267,890.72 |
| 加：营业外收入(元) | 25,306.97 | 151,714.53 | 85,412.32 | 369,535.98 | 19,376.54 |
| 减：营业外支出(元) | 68,772.37 | 262,405.33 | 279,270.84 | 225,414.25 | 126,413.57 |
| 五、利润总额(元) | 5,092,972.10 | 13,085,426.10 | 5,024,469.10 | 17,890,173.42 | 4,160,853.69 |
| 减：所得税费用(元) | 1,462,856.19 | 3,369,222.55 | 1,793,741.06 | 3,345,405.05 | 872,546.50 |
| 六、净利润(元) | 3,630,115.91 | 9,716,203.55 | 3,230,728.04 | 14,544,768.37 | 3,288,307.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,630,115.91 | 9,716,203.55 | 3,230,728.04 | 14,544,768.37 | 3,288,307.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,630,115.91 | 9,716,203.55 | 3,230,728.04 | 14,544,768.37 | 3,288,307.19 |
| 扣除非经常性损益后的净利润(元) | 3,778,062.59 | 9,800,883.91 | 3,205,626.41 | 13,342,827.16 | 3,042,479.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.04 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.04 | 0.16 | 0.04 |
| 九、综合收益总额(元) | 3,630,115.91 | 9,716,203.55 | 3,230,728.04 | 14,544,768.37 | 3,288,307.19 |
| 归属于母公司所有者的综合收益总额(元) | 3,630,115.91 | 9,716,203.55 | 3,230,728.04 | 14,544,768.37 | 3,288,307.19 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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