| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 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) | 792,772,613.46 | 272,367,069.51 | 1,415,618,902.16 | 597,915,722.14 | 270,541,521.32 |
| 营业收入(元) | 792,772,613.46 | 272,367,069.51 | 1,415,618,902.16 | 597,915,722.14 | 270,541,521.32 |
| 二、营业总成本(元) | 736,252,575.45 | 266,882,645.93 | 1,305,814,797.16 | 568,628,491.29 | 264,961,401.00 |
| 营业成本(元) | 685,583,464.60 | 242,898,597.24 | 1,214,596,132.35 | 526,444,427.70 | 246,500,373.85 |
| 研发费用(元) | 13,412,674.68 | 6,476,027.45 | 28,152,888.13 | 10,844,069.14 | 4,767,738.03 |
| 营业税金及附加(元) | 2,264,112.29 | 1,606,251.31 | 2,861,820.34 | 1,383,881.68 | 640,896.93 |
| 销售费用(元) | 3,840,187.09 | 1,288,603.70 | 6,679,769.18 | 2,770,348.00 | 1,193,913.10 |
| 管理费用(元) | 29,333,104.56 | 13,901,088.58 | 47,096,943.39 | 23,008,831.06 | 10,047,296.86 |
| 财务费用(元) | 1,819,032.23 | 712,077.65 | 6,427,243.77 | 4,176,933.71 | 1,811,182.23 |
| 其中：利息费用(元) | 2,010,423.25 | 865,784.20 | 4,937,657.33 | 2,825,735.25 | 1,307,028.87 |
| 其中：利息收入(元) | 586,759.55 | 343,179.60 | 947,796.79 | 499,171.98 | 205,272.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,022,897.04 | - | 466.40 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 466.40 | - | - |
| 资产处置收益(元) | -471,315.47 | -393,499.66 | -5,323.55 | -23,205.90 | -23,205.90 |
| 资产减值损失(元) | 3,291,361.19 | 24,101,721.51 | -26,649,961.85 | 7,231,892.80 | 14,752,350.67 |
| 信用减值损失(元) | -17,633,162.13 | 8,839,024.58 | -10,671,302.11 | -9,176,713.62 | 9,005,422.93 |
| 其他收益(元) | 42,347.94 | 42,347.94 | 1,365,147.47 | 45,031.47 | 639.97 |
| 四、营业利润(元) | 40,726,372.50 | 38,074,017.95 | 73,843,131.36 | 27,364,235.60 | 29,315,327.99 |
| 加：营业外收入(元) | 1,005.99 | 3.02 | 185,904.24 | 6,763.95 | 6,212.49 |
| 减：营业外支出(元) | 228,261.56 | 3,818.83 | 962,897.21 | 949,908.39 | 934,632.61 |
| 五、利润总额(元) | 40,499,116.93 | 38,070,202.14 | 73,066,138.39 | 26,421,091.16 | 28,386,907.87 |
| 减：所得税费用(元) | 7,962,256.04 | 4,946,013.44 | 8,776,686.70 | 3,025,996.10 | 3,812,200.36 |
| 六、净利润(元) | 32,536,860.89 | 33,124,188.70 | 64,289,451.69 | 23,395,095.06 | 24,574,707.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,536,860.89 | 33,124,188.70 | 64,289,451.69 | 23,395,095.06 | 24,574,707.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 33,140,370.76 | 32,839,250.58 | 64,861,312.60 | 23,576,442.21 | 24,735,294.28 |
| 少数股东损益(元) | -603,509.87 | 284,938.12 | -571,860.91 | -181,347.15 | -160,586.77 |
| 扣除非经常性损益后的净利润(元) | 33,985,358.44 | 33,295,966.53 | 71,083,853.45 | 24,500,412.98 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.31 | 0.64 | 0.23 | 0.24 |
| 二、稀释每股收益(元) | 0.32 | 0.31 | 0.64 | 0.23 | 0.24 |
| 九、综合收益总额(元) | 32,536,860.89 | 33,124,188.70 | 64,289,451.69 | 23,395,095.06 | 24,574,707.51 |
| 归属于母公司所有者的综合收益总额(元) | 33,140,370.76 | 32,839,250.58 | 64,861,312.60 | 23,576,442.21 | 24,735,294.28 |
| 归属于少数股东的综合收益总额(元) | -603,509.87 | 284,938.12 | -571,860.91 | -181,347.15 | -160,586.77 |
| 公告日期 | 2024-08-29 | 2024-06-18 | 2024-04-18 | 2023-08-08 | 2024-06-18 |
| 审计意见(境内) | 标准无保留意见 | ||||
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