| 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) | 941,089,957.61 | 1,691,578,590.64 | 895,668,141.84 | 1,102,834,450.22 | 537,819,877.35 |
| 营业收入(元) | 941,089,957.61 | 1,691,578,590.64 | 895,668,141.84 | 1,102,834,450.22 | 537,819,877.35 |
| 二、营业总成本(元) | 926,016,158.46 | 1,635,166,587.10 | 864,859,983.82 | 1,067,168,363.94 | 522,663,398.97 |
| 营业成本(元) | 850,173,532.78 | 1,497,031,284.45 | 793,934,958.21 | 983,884,213.14 | 477,988,511.50 |
| 研发费用(元) | 21,146,731.05 | 54,555,661.01 | 20,266,056.82 | 22,914,120.15 | 9,424,174.40 |
| 营业税金及附加(元) | 1,433,363.10 | 3,005,291.95 | 1,693,443.36 | 2,360,765.59 | 1,313,753.98 |
| 销售费用(元) | 33,204,968.75 | 47,276,725.34 | 34,096,936.00 | 38,536,602.61 | 25,587,908.45 |
| 管理费用(元) | 22,160,131.27 | 34,749,281.77 | 16,790,882.75 | 27,640,264.59 | 13,561,404.44 |
| 财务费用(元) | -2,102,568.49 | -1,451,657.42 | -1,922,293.32 | -8,167,602.14 | -5,212,353.80 |
| 其中：利息费用(元) | 1,550,694.43 | 4,542,424.34 | 2,000,595.87 | 3,124,697.16 | 1,478,092.23 |
| 其中：利息收入(元) | -3,749,674.22 | 6,068,807.37 | -1,806,933.64 | 11,457,548.86 | -5,200,662.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 547,431.59 | 2,712,372.47 | -767,277.68 | -4,095,042.47 | -824,042.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -326,948.55 | -1,637,998.67 | -88,291.42 | 469,187.22 | -10,632.05 |
| 资产处置收益(元) | - | - | - | -5,766.30 | 1,405.89 |
| 资产减值损失(元) | - | -4,540,729.81 | - | - | - |
| 信用减值损失(元) | -351,566.68 | -9,049,719.52 | -1,343,758.61 | -24,412,649.06 | -1,186,568.56 |
| 其他收益(元) | 6,945,448.04 | 17,076,863.41 | 2,253,188.66 | 1,415,617.82 | 552,579.80 |
| 四、营业利润(元) | 22,215,112.10 | 62,610,790.09 | 30,950,310.39 | 8,568,246.27 | 13,699,853.51 |
| 加：营业外收入(元) | 159,574.20 | 54,299.90 | 9,458.36 | 158,995.18 | 90,464.42 |
| 减：营业外支出(元) | 609.06 | 121,925.26 | 5,754.16 | 127,091.11 | 123,782.41 |
| 五、利润总额(元) | 22,374,077.24 | 62,543,164.73 | 30,954,014.59 | 8,600,150.34 | 13,666,535.52 |
| 减：所得税费用(元) | 2,155,029.26 | 3,232,590.93 | 1,461,051.08 | -3,551,020.98 | 51,891.67 |
| 六、净利润(元) | 20,219,047.98 | 59,310,573.80 | 29,492,963.51 | 12,151,171.32 | 13,614,643.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,219,047.98 | 59,310,573.80 | 29,492,963.51 | 12,151,171.32 | 13,614,643.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,734,456.73 | 51,033,024.79 | 25,458,968.49 | 11,623,489.62 | 13,412,001.86 |
| 少数股东损益(元) | 3,484,591.25 | 8,277,549.01 | 4,033,995.02 | 527,681.70 | 202,641.99 |
| 扣除非经常性损益后的净利润(元) | 7,790,585.03 | 34,672,840.90 | 23,223,698.91 | 10,721,222.43 | 12,891,334.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.50 | 0.85 | 0.39 | 0.45 |
| 二、稀释每股收益(元) | 0.16 | 0.50 | 0.85 | 0.39 | 0.45 |
| 九、综合收益总额(元) | 20,219,047.98 | 59,310,573.80 | 29,492,963.51 | 12,151,171.32 | 13,614,643.85 |
| 归属于母公司所有者的综合收益总额(元) | 16,734,456.73 | 51,033,024.79 | 25,458,968.49 | 11,623,489.62 | 13,412,001.86 |
| 归属于少数股东的综合收益总额(元) | 3,484,591.25 | 8,277,549.01 | 4,033,995.02 | 527,681.70 | 202,641.99 |
| 公告日期 | 2024-08-29 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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