| 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) | 584,254,138.75 | 1,188,471,452.76 | 572,065,264.42 | 959,354,645.26 | 424,037,431.17 |
| 营业收入(元) | 584,254,138.75 | 1,188,471,452.76 | 572,065,264.42 | 959,354,645.26 | 424,037,431.17 |
| 二、营业总成本(元) | 581,536,498.44 | 1,242,143,974.96 | 566,472,384.98 | 1,038,357,930.31 | 454,977,515.93 |
| 营业成本(元) | 539,906,053.74 | 1,145,417,435.48 | 519,036,608.68 | 914,670,155.33 | 394,722,364.41 |
| 研发费用(元) | 5,243,325.23 | 11,649,572.68 | 5,803,197.27 | 16,302,583.65 | 7,082,746.33 |
| 营业税金及附加(元) | 537,846.75 | 1,401,197.01 | 795,545.67 | 1,113,452.14 | 501,019.11 |
| 销售费用(元) | 21,286,230.05 | 51,379,756.97 | 26,852,046.15 | 67,218,684.79 | 35,770,716.33 |
| 管理费用(元) | 10,471,973.16 | 26,577,061.16 | 11,299,246.20 | 33,271,764.49 | 14,429,119.14 |
| 财务费用(元) | 4,091,069.51 | 5,718,951.66 | 2,685,741.01 | 5,781,289.91 | 2,471,550.61 |
| 其中：利息费用(元) | 4,002,207.70 | 5,661,547.54 | 2,722,481.07 | 5,907,422.16 | 2,548,717.32 |
| 其中：利息收入(元) | 17,890.37 | 124,604.00 | 104,909.66 | 194,759.50 | 106,547.30 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,294,520.55 | 1,294,520.55 | 2,700,000.00 | 1,350,000.00 |
| 加：投资收益(元) | -645,374.71 | 1,361,454.47 | -505,662.33 | -1,264,284.67 | 1,631,972.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -645,374.71 | 981,250.99 | -106,278.76 | -1,264,284.67 | -720,937.29 |
| 资产处置收益(元) | 119,925.44 | 132,127.39 | 47,344.55 | -64,454.22 | -39,415.10 |
| 信用减值损失(元) | -610,133.78 | -5,669,897.51 | 1,067,760.35 | -2,336,718.84 | 14,667.18 |
| 其他收益(元) | 1,070,593.06 | 5,005,758.98 | 2,383,201.68 | 10,203,231.27 | 4,601,888.11 |
| 四、营业利润(元) | 2,652,650.32 | -51,548,558.32 | 9,880,044.24 | -69,765,511.51 | -23,380,971.86 |
| 加：营业外收入(元) | 32,974.12 | 127,148.61 | 33,882.58 | 1,261,541.45 | 239,881.45 |
| 减：营业外支出(元) | 73,740.36 | 100,093.87 | 67,953.53 | 23,618.87 | 69,447.82 |
| 五、利润总额(元) | 2,611,884.08 | -51,521,503.58 | 9,845,973.29 | -68,527,588.93 | -23,210,538.23 |
| 减：所得税费用(元) | -1,523,633.31 | -3,549,341.43 | -2,367,682.38 | -5,055,334.17 | -4,505,678.08 |
| 六、净利润(元) | 4,135,517.39 | -47,972,162.15 | 12,213,655.67 | -63,472,254.76 | -18,704,860.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,135,517.39 | -47,972,162.15 | 12,213,655.67 | -63,472,254.76 | -18,704,860.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,766,667.22 | -39,890,936.23 | 14,045,604.73 | -54,630,370.92 | -15,137,889.07 |
| 少数股东损益(元) | -2,631,149.83 | -8,081,225.92 | -1,831,949.06 | -8,841,883.84 | -3,566,971.08 |
| 扣除非经常性损益后的净利润(元) | 6,252,319.53 | -44,229,431.59 | 12,930,419.48 | -60,809,744.84 | -18,982,296.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | -0.39 | 0.14 | -0.53 | -0.15 |
| 二、稀释每股收益(元) | 0.07 | -0.39 | 0.14 | -0.53 | -0.15 |
| 八、其他综合收益(元) | 2,500,000.00 | 41,767,196.71 | 730,135.52 | -1,825,720.77 | - |
| 归属于母公司股东的其他综合收益(元) | 2,500,000.00 | 41,767,196.71 | 730,135.52 | -1,825,720.77 | - |
| 九、综合收益总额(元) | 6,635,517.39 | -6,204,965.44 | 12,943,791.19 | -65,297,975.53 | -18,704,860.15 |
| 归属于母公司所有者的综合收益总额(元) | 9,266,667.22 | 1,876,260.48 | 14,775,740.25 | -56,456,091.69 | -15,137,889.07 |
| 归属于少数股东的综合收益总额(元) | -2,631,149.83 | -8,081,225.92 | -1,831,949.06 | -8,841,883.84 | -3,566,971.08 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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