| 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) | 764,198,207.79 | 1,274,421,970.07 | 462,324,786.57 | 727,605,362.27 | 272,833,167.93 |
| 营业收入(元) | 764,198,207.79 | 1,274,421,970.07 | 462,324,786.57 | 727,605,362.27 | 272,833,167.93 |
| 二、营业总成本(元) | 691,831,369.51 | 966,263,163.10 | 382,467,367.43 | 557,206,546.88 | 201,442,730.35 |
| 营业成本(元) | 245,088,240.72 | 493,925,304.09 | 176,939,588.01 | 343,638,139.66 | 124,881,023.97 |
| 营业税金及附加(元) | 343,040.53 | 492,633.95 | 185,521.74 | 286,977.76 | 99,991.32 |
| 销售费用(元) | 431,454,823.70 | 438,201,071.18 | 194,924,517.33 | 178,833,440.26 | 67,601,881.22 |
| 管理费用(元) | 13,666,735.92 | 31,782,392.42 | 9,595,115.03 | 33,583,969.32 | 8,314,393.56 |
| 财务费用(元) | 1,278,528.64 | 1,861,761.46 | 822,625.32 | 864,019.88 | 545,440.28 |
| 其中：利息费用(元) | 1,228,219.02 | 1,845,621.44 | 729,853.71 | 667,451.57 | 478,100.42 |
| 其中：利息收入(元) | 76,823.64 | 100,215.54 | 31,977.01 | 45,686.30 | 24,175.70 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 47,542.90 | - |
| 加：投资收益(元) | 333,939.70 | 739,610.68 | 187,638.83 | 332,180.99 | 182,867.78 |
| 资产处置收益(元) | - | -96,755.54 | - | - | - |
| 资产减值损失(元) | -68,205,102.42 | -56,652,762.05 | -52,212,183.02 | -56,787,432.12 | -44,731,389.67 |
| 信用减值损失(元) | -322,115.68 | -105,893.13 | -202,953.55 | 774,657.11 | -2,640.39 |
| 其他收益(元) | 158,436.04 | 252,785.28 | 133,431.59 | 358,476.33 | 211,887.63 |
| 四、营业利润(元) | 4,331,995.92 | 252,295,792.21 | 27,763,352.99 | 115,124,240.60 | 27,051,162.93 |
| 加：营业外收入(元) | 629,116.19 | 664,989.92 | 278,850.38 | 150,790.90 | 56,172.29 |
| 减：营业外支出(元) | 121,677.24 | 338,992.26 | 122,501.13 | 170,662.12 | 145,489.31 |
| 五、利润总额(元) | 4,839,434.87 | 252,621,789.87 | 27,919,702.24 | 115,104,369.38 | 26,961,845.91 |
| 减：所得税费用(元) | 2,463,023.34 | 60,783,125.57 | 6,097,647.63 | 32,181,225.83 | 8,014,976.92 |
| 六、净利润(元) | 2,376,411.53 | 191,838,664.30 | 21,822,054.61 | 82,923,143.55 | 18,946,868.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,376,411.53 | 191,838,664.30 | 21,822,054.61 | 82,923,143.55 | 18,946,868.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,376,411.53 | 191,838,664.30 | 21,822,054.61 | 82,923,143.55 | 18,946,868.99 |
| 扣除非经常性损益后的净利润(元) | 1,481,098.77 | 190,801,221.44 | 21,454,751.53 | 82,023,888.73 | 18,732,667.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 6.39 | 0.73 | 2.76 | 0.63 |
| 二、稀释每股收益(元) | 0.08 | 6.39 | 0.73 | 2.76 | 0.62 |
| 九、综合收益总额(元) | 2,376,411.53 | - | 21,822,054.61 | 82,923,143.55 | 18,946,868.99 |
| 归属于母公司所有者的综合收益总额(元) | 2,376,411.53 | 191,838,664.30 | 21,822,054.61 | 82,923,143.55 | 18,946,868.99 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-22 | 2023-04-11 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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