| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 595,415,186.64 | 857,570,721.52 | 342,553,377.50 | 535,230,168.01 | 416,439,419.47 | 277,801,893.99 |
| 营业收入(元) | 595,415,186.64 | 857,570,721.52 | 342,553,377.50 | 535,230,168.01 | 416,439,419.47 | 277,801,893.99 |
| 二、营业总成本(元) | 599,591,380.75 | 830,329,244.38 | 338,729,924.12 | 524,407,504.57 | 392,272,333.54 | 257,580,459.76 |
| 营业成本(元) | 558,441,574.50 | 764,810,812.57 | 305,616,511.61 | 469,205,546.67 | 345,495,504.46 | 227,178,878.00 |
| 营业税金及附加(元) | 191,276.33 | 2,602,334.85 | 1,152,174.01 | 2,930,280.73 | 1,233,220.66 | 1,118,126.35 |
| 销售费用(元) | 30,290,970.05 | 21,061,626.56 | 23,071,214.84 | 8,308,460.06 | 12,488,265.67 | 10,203,719.88 |
| 管理费用(元) | 13,789,744.37 | 32,859,229.23 | 12,182,315.54 | 36,053,944.06 | 29,841,522.74 | 17,493,057.33 |
| 财务费用(元) | -3,122,184.50 | 8,995,241.17 | -3,292,291.88 | 7,909,273.05 | 3,213,820.01 | 1,586,678.20 |
| 其中：利息费用(元) | 7,348,565.88 | 13,221,702.03 | 6,778,488.23 | 9,913,140.50 | 6,846,592.16 | 3,993,416.68 |
| 其中：利息收入(元) | 442,154.44 | 1,765,663.10 | 928,937.06 | 924,534.65 | 689,755.54 | 334,927.75 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 470,013.63 | 1,849.25 | - |
| 资产处置收益(元) | 323,309.23 | -44,746.35 | - | 179,287.03 | 688,198.25 | 688,198.25 |
| 信用减值损失(元) | 86,590.95 | -576,630.95 | -183,135.42 | 1,549,426.48 | 6,205.00 | 6,205.00 |
| 其他收益(元) | 10,000.00 | 1,443,147.15 | 10,575.15 | 1,261,248.83 | 436,849.04 | 436,849.04 |
| 营业利润平衡项目(元) | - | - | - | - | -1,125,047.29 | 0.01 |
| 四、营业利润(元) | -3,756,293.93 | 28,063,246.99 | 3,650,893.11 | 14,282,639.41 | 24,175,140.18 | 21,352,686.53 |
| 加：营业外收入(元) | 6,115.09 | - | - | 83,341.51 | 547,958.24 | - |
| 减：营业外支出(元) | 35.50 | 86,096.58 | 86,096.58 | 117,945.88 | 67,945.88 | 1,805.00 |
| 五、利润总额(元) | -3,750,214.34 | 27,977,150.41 | 3,564,796.53 | 14,248,035.04 | 24,655,152.54 | 21,350,881.53 |
| 减：所得税费用(元) | -937,553.58 | 9,620,611.94 | 1,983,896.60 | 6,181,981.11 | 9,825,428.53 | 6,531,422.27 |
| 六、净利润(元) | -2,812,660.76 | 18,356,538.47 | 1,580,899.93 | 8,066,053.93 | 14,829,724.01 | 14,819,459.26 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,812,660.76 | 18,356,538.47 | 1,580,899.93 | 8,066,053.93 | 14,829,724.01 | 14,819,459.26 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 741,725.09 | 15,525,572.95 | 3,023,260.58 | 13,766,328.47 | 19,438,031.55 | 17,132,207.75 |
| 少数股东损益(元) | -3,554,385.85 | 2,830,965.52 | -1,442,360.65 | -5,700,274.54 | -4,608,307.54 | -2,312,748.49 |
| 扣除非经常性损益后的净利润(元) | 511,622.87 | 14,910,198.44 | 3,075,979.94 | 12,755,951.42 | 18,694,501.98 | 16,397,449.44 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.05 | 0.29 | 0.03 | 0.26 | 0.28 | 0.28 |
| 二、稀释每股收益(元) | -0.05 | - | - | - | 0.28 | - |
| 九、综合收益总额(元) | -2,812,660.76 | 18,356,538.47 | 1,580,899.93 | 8,066,053.93 | 14,829,724.01 | 14,819,459.26 |
| 归属于母公司所有者的综合收益总额(元) | 741,725.09 | 15,525,572.95 | 3,023,260.58 | 13,766,328.47 | 19,438,031.55 | 17,132,207.75 |
| 归属于少数股东的综合收益总额(元) | -3,554,385.85 | 2,830,965.52 | -1,442,360.65 | -5,700,274.54 | -4,608,307.54 | -2,312,748.49 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-10-26 | 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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