| 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) | 648,782,364.59 | 1,503,747,786.87 | 603,544,412.44 | 1,669,444,443.22 | 751,295,086.52 |
| 营业收入(元) | 648,782,364.59 | 1,503,747,786.87 | 603,544,412.44 | 1,669,444,443.22 | 751,295,086.52 |
| 二、营业总成本(元) | 640,174,602.76 | 1,472,860,653.70 | 593,959,582.54 | 1,611,585,212.23 | 739,830,946.45 |
| 营业成本(元) | 586,243,757.65 | 1,346,494,938.19 | 539,757,663.23 | 1,498,299,043.21 | 688,948,617.74 |
| 研发费用(元) | 8,382.18 | 2,905,151.81 | 379,310.01 | 2,813,429.74 | 50,174.51 |
| 营业税金及附加(元) | 562,367.60 | 8,934,816.03 | 4,555,249.56 | 6,951,379.70 | 3,441,544.77 |
| 销售费用(元) | 768,927.54 | 2,335,835.29 | 1,344,991.85 | 2,110,218.17 | 1,359,397.78 |
| 管理费用(元) | 32,784,311.70 | 79,541,428.18 | 32,760,208.99 | 73,514,166.95 | 35,280,306.76 |
| 财务费用(元) | 19,806,856.09 | 32,648,484.20 | 15,162,158.90 | 27,896,974.46 | 10,750,904.89 |
| 其中：利息费用(元) | 19,324,916.00 | 31,937,690.21 | 14,582,800.36 | 27,939,729.19 | 10,521,487.47 |
| 其中：利息收入(元) | 167,426.72 | 330,869.70 | 199,265.87 | 723,232.73 | 315,126.71 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 15,607.37 | - | - | 0.05 | -30,784.98 |
| 资产减值损失(元) | -1,538,914.62 | -797,091.18 | 1,484,019.36 | -21,693,449.32 | - |
| 信用减值损失(元) | -5,226,923.25 | -26,819,179.22 | -7,716,857.24 | -19,989,957.24 | -5,326,831.62 |
| 其他收益(元) | 1,730,782.14 | 2,089,174.54 | 994,359.00 | 1,258,342.83 | 434,727.48 |
| 四、营业利润(元) | 3,588,313.47 | 5,360,037.31 | 4,346,351.02 | 17,434,167.31 | 6,541,250.95 |
| 加：营业外收入(元) | 85,267.05 | 2,375,912.24 | 61,174.48 | 1,379,121.04 | 83,769.90 |
| 减：营业外支出(元) | 1,868.34 | 687,286.33 | 420,682.29 | 238,115.21 | 95,911.34 |
| 五、利润总额(元) | 3,671,712.18 | 7,048,663.22 | 3,986,843.21 | 18,575,173.14 | 6,529,109.51 |
| 减：所得税费用(元) | 1,207,324.72 | 61,560.66 | 776,494.29 | 2,861,650.92 | 103,676.83 |
| 六、净利润(元) | 2,464,387.46 | 6,987,102.56 | 3,210,348.92 | 15,713,522.22 | 6,425,432.68 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,464,387.46 | 6,987,102.56 | 3,210,348.92 | 15,713,522.22 | 6,425,432.68 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,464,387.46 | 6,987,102.56 | 3,210,348.92 | 15,713,522.22 | 6,425,432.68 |
| 扣除非经常性损益后的净利润(元) | 443,917.99 | 1,620,708.87 | 2,670,725.41 | 13,674,075.82 | 6,092,401.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 2,464,387.46 | 6,987,102.56 | 3,210,348.92 | 15,713,522.22 | 6,425,432.68 |
| 归属于母公司所有者的综合收益总额(元) | 2,464,387.46 | 6,987,102.56 | 3,210,348.92 | 15,713,522.22 | 6,425,432.68 |
| 公告日期 | 2024-08-19 | 2024-04-29 | 2023-08-25 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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