| 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) | 1,138,726,312.99 | 2,508,426,157.27 | 1,120,420,755.80 | 3,288,653,956.15 | 1,820,597,344.53 |
| 营业收入(元) | 1,138,726,312.99 | 2,508,426,157.27 | 1,120,420,755.80 | 3,288,653,956.15 | 1,820,597,344.53 |
| 二、营业总成本(元) | 1,119,947,487.22 | 2,504,342,747.88 | 1,103,062,720.18 | 3,190,264,707.30 | 1,765,190,874.36 |
| 营业成本(元) | 1,089,870,773.96 | 2,442,351,638.58 | 1,076,699,503.41 | 3,089,603,451.34 | 1,737,027,427.99 |
| 研发费用(元) | 1,866,605.65 | 3,278,247.69 | 3,245,704.04 | 2,800,041.16 | 2,634,719.32 |
| 营业税金及附加(元) | 2,254,999.22 | 3,010,121.26 | 1,651,152.15 | 4,814,673.66 | 2,380,215.57 |
| 销售费用(元) | 8,560,036.52 | 21,589,697.11 | 8,504,450.13 | 24,359,158.74 | 9,342,834.00 |
| 管理费用(元) | 16,877,395.91 | 33,822,285.20 | 12,647,197.02 | 67,957,663.72 | 13,293,520.95 |
| 财务费用(元) | 517,675.96 | 290,758.04 | 314,713.43 | 729,718.68 | 512,156.53 |
| 其中：利息费用(元) | 1,320,912.57 | 2,742,686.58 | 837,064.55 | 1,371,706.82 | 859,547.36 |
| 其中：利息收入(元) | -912,879.90 | 2,646,714.05 | -578,479.05 | 727,319.32 | -366,815.54 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | -250,892.09 |
| 加：投资收益(元) | 269,671.90 | 3,183,578.81 | 826,352.01 | 3,368,803.86 | 1,725,703.35 |
| 资产处置收益(元) | -817,435.42 | -98,983.11 | -82,247.02 | -273,207.05 | -259,546.69 |
| 资产减值损失(元) | - | -13,066,733.65 | -10,284,487.16 | 569,295.85 | 10,685,601.17 |
| 信用减值损失(元) | -498,137.69 | 1,873,161.61 | 643,357.20 | -1,509,304.35 | 388,177.38 |
| 其他收益(元) | 6,095,164.82 | 13,655,033.62 | 1,749,916.82 | 5,889,074.07 | 3,837,736.30 |
| 四、营业利润(元) | 23,828,089.38 | 9,629,466.67 | 10,210,927.47 | 106,433,911.23 | 71,533,249.59 |
| 加：营业外收入(元) | 3,500.00 | 4,542.00 | 3,942.00 | 24,198.44 | 300.00 |
| 减：营业外支出(元) | 28,522.38 | 1,237,965.85 | 65,386.50 | 8,032,478.34 | 3,156,437.90 |
| 五、利润总额(元) | 23,803,067.00 | 8,396,042.82 | 10,149,482.97 | 98,425,631.33 | 68,377,111.69 |
| 减：所得税费用(元) | 6,821,473.29 | 2,991,882.66 | 2,679,275.14 | 23,479,484.76 | 16,691,748.39 |
| 六、净利润(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 | 51,685,363.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 | 51,685,363.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 | 51,685,363.30 |
| 扣除非经常性损益后的净利润(元) | 12,839,809.52 | -6,914,493.02 | 6,265,538.86 | 68,224,810.14 | 47,706,650.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.07 | 0.09 | 0.94 | 0.65 |
| 二、稀释每股收益(元) | 0.21 | 0.07 | 0.08 | 0.94 | 0.65 |
| 八、其他综合收益(元) | - | - | - | - | 3,361,334.57 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 3,361,334.57 |
| 九、综合收益总额(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 | 55,046,697.87 |
| 归属于母公司所有者的综合收益总额(元) | 16,981,593.71 | 5,404,160.16 | 7,470,207.83 | 74,946,146.57 | 55,046,697.87 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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