| 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) | 574,980,258.35 | 970,331,484.26 | 413,406,957.23 | 1,093,393,762.07 | 595,019,311.90 |
| 营业收入(元) | 574,980,258.35 | 970,331,484.26 | 413,406,957.23 | 1,093,393,762.07 | 595,019,311.90 |
| 二、营业总成本(元) | 562,158,992.46 | 998,467,349.21 | 428,981,923.15 | 1,085,251,756.34 | 557,272,027.94 |
| 营业成本(元) | 518,148,639.88 | 913,979,744.48 | 384,475,218.41 | 1,002,082,119.57 | 515,395,877.58 |
| 研发费用(元) | 13,182,157.95 | 25,083,300.55 | 10,048,166.92 | 19,499,907.42 | 8,152,482.05 |
| 营业税金及附加(元) | 5,471,725.18 | 9,797,412.35 | 4,663,106.24 | 9,513,922.94 | 4,433,442.63 |
| 销售费用(元) | 571,739.68 | 1,370,167.99 | 550,905.05 | 1,403,030.55 | 729,823.10 |
| 管理费用(元) | 20,963,183.85 | 40,902,114.98 | 25,622,845.34 | 46,084,737.58 | 25,277,048.38 |
| 财务费用(元) | 3,821,545.92 | 7,334,608.86 | 3,621,681.19 | 6,668,038.28 | 3,283,354.20 |
| 其中：利息费用(元) | 4,064,117.42 | 8,101,182.83 | 4,176,495.00 | 7,295,957.49 | 3,421,106.63 |
| 其中：利息收入(元) | 117,003.67 | 610,732.23 | 426,624.06 | 703,420.43 | 169,935.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 33,438.36 | 4,538.74 | - | -137,958.65 | -137,958.65 |
| 资产处置收益(元) | 416.90 | 18,662.46 | 16,450.60 | 156,641.71 | 83.00 |
| 资产减值损失(元) | -1,346,307.74 | -11,349,680.48 | -7,279,715.75 | -19,791,442.69 | -12,106,725.43 |
| 信用减值损失(元) | 33,060.11 | -1,942,318.22 | 507,830.32 | -1,109,176.07 | -814,286.38 |
| 其他收益(元) | 2,102,576.36 | 4,292,617.00 | 2,489,276.34 | 4,557,063.45 | 890,940.03 |
| 四、营业利润(元) | 13,644,449.88 | -37,112,045.45 | -19,841,124.41 | -8,182,866.52 | 25,579,336.53 |
| 加：营业外收入(元) | 3,296.20 | 250,962.98 | 45,378.39 | 4,062,414.40 | 3,808,390.00 |
| 减：营业外支出(元) | - | 167,667.67 | 167,613.67 | 729,474.53 | 679,412.80 |
| 五、利润总额(元) | 13,647,746.08 | -37,028,750.14 | -19,963,359.69 | -4,849,926.65 | 28,708,313.73 |
| 减：所得税费用(元) | 2,710,049.71 | 1,305,441.38 | 201,834.25 | 5,538,337.90 | 9,608,255.55 |
| 六、净利润(元) | 10,937,696.37 | -38,334,191.52 | -20,165,193.94 | -10,388,264.55 | 19,100,058.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,937,696.37 | -38,334,191.52 | -20,165,193.94 | -10,388,264.55 | 19,100,058.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,937,696.37 | -38,334,191.52 | -20,165,193.94 | -10,388,264.55 | 19,100,058.18 |
| 扣除非经常性损益后的净利润(元) | 9,864,512.91 | -41,266,697.45 | -22,114,995.37 | -16,800,857.15 | 15,752,991.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | -0.40 | -0.21 | -0.11 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | -0.40 | -0.21 | -0.11 | 0.20 |
| 九、综合收益总额(元) | 10,937,696.37 | -38,334,191.52 | -20,165,193.94 | -10,388,264.55 | 19,100,058.18 |
| 归属于母公司所有者的综合收益总额(元) | 10,937,696.37 | -38,334,191.52 | -20,165,193.94 | -10,388,264.55 | 19,100,058.18 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 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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