| 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) | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 | 1,046,585,709.18 | 350,903,864.27 |
| 营业收入(元) | 780,984,078.76 | 2,187,211,967.94 | 894,731,073.08 | 1,046,585,709.18 | 350,903,864.27 |
| 二、营业总成本(元) | 784,629,242.63 | 2,119,344,352.03 | 882,159,730.80 | 1,048,704,673.51 | 376,961,455.13 |
| 营业成本(元) | 644,681,676.58 | 1,762,582,973.92 | 746,058,412.87 | 762,819,944.22 | 250,922,662.62 |
| 研发费用(元) | 5,087,756.41 | 7,744,968.93 | 4,432,362.20 | 7,455,571.50 | 4,399,690.85 |
| 营业税金及附加(元) | 3,075,904.27 | 7,895,385.43 | 3,765,811.14 | 3,586,704.23 | 1,216,763.84 |
| 销售费用(元) | 63,353,689.40 | 151,981,737.00 | 57,927,544.45 | 126,993,158.22 | 57,784,449.36 |
| 管理费用(元) | 63,828,185.44 | 184,167,407.56 | 68,862,298.22 | 147,237,815.18 | 62,128,966.66 |
| 财务费用(元) | 4,602,030.53 | 4,971,879.19 | 1,113,301.92 | 611,480.16 | 508,921.80 |
| 其中：利息费用(元) | 4,342,616.23 | 5,298,505.11 | 1,191,072.93 | 2,213,407.17 | 1,771,894.09 |
| 其中：利息收入(元) | -669,548.31 | 1,698,328.27 | -722,241.70 | -1,838,742.57 | -1,268,551.65 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -926,954.17 | 1,082,927.89 | 274,057.56 | 1,094,077.06 | -345,667.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -926,954.17 | 1,082,927.89 | 274,057.56 | -1,086,758.49 | -636,270.16 |
| 资产处置收益(元) | - | 29,705.11 | 31,058.40 | 47,067.17 | -1,905.65 |
| 信用减值损失(元) | 838,234.58 | -2,323,224.47 | -10,815,030.41 | -1,734,842.54 | -4,819,685.52 |
| 其他收益(元) | 149,129.42 | 6,068,173.81 | 3,544,630.57 | 10,117,298.15 | 6,968,538.74 |
| 四、营业利润(元) | -3,584,754.04 | 72,725,198.25 | 5,606,058.40 | 7,404,635.51 | -24,256,310.71 |
| 加：营业外收入(元) | 17,749.70 | 1,642,474.00 | 114,133.32 | 1,438,226.12 | 312,779.51 |
| 减：营业外支出(元) | 32,627.29 | 163,942.45 | 27,011.58 | 438,985.52 | 128,791.22 |
| 五、利润总额(元) | -3,599,631.63 | 74,203,729.80 | 5,693,180.14 | 8,403,876.11 | -24,072,322.42 |
| 减：所得税费用(元) | 1,610,269.44 | 13,634,398.42 | 3,187,046.56 | 5,132,771.20 | -3,200,460.41 |
| 六、净利润(元) | -5,209,901.07 | 60,569,331.38 | 2,506,133.58 | 3,271,104.91 | -20,871,862.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -5,209,901.07 | 60,569,331.38 | 2,506,133.58 | 3,271,104.91 | -20,871,862.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 307,105.54 | 44,523,194.42 | 1,342,120.88 | -5,236,985.66 | -21,526,952.45 |
| 少数股东损益(元) | -5,517,006.61 | 16,046,136.96 | 1,164,012.70 | 8,508,090.57 | 655,090.44 |
| 扣除非经常性损益后的净利润(元) | 352,665.66 | 38,744,487.00 | -1,173,124.95 | -15,305,571.93 | -22,023,606.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | - | 0.43 | 0.01 | -0.05 | -0.21 |
| 九、综合收益总额(元) | -5,209,901.07 | 60,569,331.38 | 2,506,133.58 | 3,271,104.91 | -20,871,862.01 |
| 归属于母公司所有者的综合收益总额(元) | 307,105.54 | 44,523,194.42 | 1,342,120.88 | -5,236,985.66 | -21,526,952.45 |
| 归属于少数股东的综合收益总额(元) | -5,517,006.61 | 16,046,136.96 | 1,164,012.70 | 8,508,090.57 | 655,090.44 |
| 公告日期 | 2024-08-27 | 2024-04-02 | 2023-08-30 | 2023-03-31 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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