| 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) | 523,204,760.54 | 1,250,432,899.71 | 656,746,140.75 | 1,376,177,839.35 | 708,477,930.20 |
| 营业收入(元) | 523,204,760.54 | 1,250,432,899.71 | 656,746,140.75 | 1,376,177,839.35 | 708,477,930.20 |
| 二、营业总成本(元) | 528,893,095.86 | 1,235,395,618.11 | 627,918,945.14 | 1,341,514,704.86 | 685,431,116.20 |
| 营业成本(元) | 484,583,874.87 | 1,121,830,165.43 | 573,269,694.16 | 1,213,268,197.28 | 619,147,212.89 |
| 研发费用(元) | 7,613,868.66 | 10,818,745.59 | 4,351,754.36 | 21,694,699.30 | 16,076,046.06 |
| 营业税金及附加(元) | 3,843,773.36 | 7,089,385.57 | 4,181,573.13 | 8,529,857.43 | 3,456,959.40 |
| 销售费用(元) | 3,972,216.77 | 8,394,635.46 | 3,918,160.96 | 12,772,040.76 | 7,294,606.03 |
| 管理费用(元) | 19,154,619.97 | 56,983,943.55 | 27,790,734.36 | 55,276,850.98 | 27,485,179.81 |
| 财务费用(元) | 9,724,742.23 | 30,278,742.51 | 14,407,028.17 | 29,973,059.11 | 11,971,112.01 |
| 其中：利息费用(元) | 13,773,056.29 | 29,020,826.94 | 14,334,742.77 | 29,229,004.13 | 14,358,017.57 |
| 其中：利息收入(元) | 4,874,531.59 | 4,071,148.93 | 1,661,306.66 | 4,821,026.76 | 2,576,633.46 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,934,504.72 | -3,322,388.99 | -1,472,175.63 | -1,977,503.07 | -991,598.30 |
| 资产减值损失(元) | 18,956,237.76 | -7,839,446.20 | 1,093,274.89 | -10,676,881.13 | 2,954,423.62 |
| 信用减值损失(元) | 3,748,297.84 | 398,088.55 | -640,384.20 | -811,322.86 | -10,332,498.27 |
| 其他收益(元) | 1,204,243.53 | 5,511,931.67 | 2,538,414.35 | 6,021,677.20 | 2,377,588.08 |
| 四、营业利润(元) | 16,285,939.09 | 9,785,466.63 | 30,346,325.02 | 27,219,104.63 | 17,054,729.13 |
| 加：营业外收入(元) | 250,956.93 | 1,808,016.47 | 309,713.57 | 222,339.46 | 140,561.47 |
| 减：营业外支出(元) | 6,224.00 | 834,151.44 | 198,361.64 | 5,936,610.97 | 1,738,817.35 |
| 五、利润总额(元) | 16,530,672.02 | 10,759,331.66 | 30,457,676.95 | 21,504,833.12 | 15,456,473.25 |
| 减：所得税费用(元) | 5,633,107.97 | 5,026,398.81 | 8,622,472.31 | 4,129,597.75 | 2,784,017.09 |
| 六、净利润(元) | 10,897,564.05 | 5,732,932.85 | 21,835,204.64 | 17,375,235.37 | 12,672,456.16 |
| 其中：被合并方在合并前实现利润(元) | 21,795,128.10 | - | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,897,564.05 | 5,732,932.85 | 21,835,204.64 | 17,375,235.37 | 12,672,456.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,850,480.51 | 5,302,719.43 | 21,247,429.91 | 15,948,617.89 | 11,772,930.56 |
| 少数股东损益(元) | 47,083.54 | 430,213.42 | 587,774.73 | 1,426,617.48 | 899,525.60 |
| 扣除非经常性损益后的净利润(元) | 10,355,292.41 | 461,536.50 | 19,259,483.37 | 15,413,947.86 | 10,811,734.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.05 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 10,897,564.05 | 5,732,932.85 | 21,835,204.64 | 17,375,235.37 | 12,672,456.16 |
| 归属于母公司所有者的综合收益总额(元) | 10,850,480.51 | 5,302,719.43 | 21,247,429.91 | 15,948,617.89 | 11,772,930.56 |
| 归属于少数股东的综合收益总额(元) | 47,083.54 | 430,213.42 | 587,774.73 | 1,426,617.48 | 899,525.60 |
| 公告日期 | 2024-08-26 | 2024-04-16 | 2023-08-24 | 2023-04-26 | 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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