| 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) | 1,146,293,934.85 | 2,353,216,771.89 | 1,068,396,285.10 | 2,043,511,641.76 | 857,018,140.16 |
| 营业收入(元) | 1,146,293,934.85 | 2,353,216,771.89 | 1,068,396,285.10 | 2,043,511,641.76 | 857,018,140.16 |
| 二、营业总成本(元) | 1,146,346,511.08 | 2,372,038,599.02 | 1,079,062,734.91 | 2,038,867,274.45 | 856,866,161.29 |
| 营业成本(元) | 1,121,419,108.69 | 2,325,266,644.31 | 1,058,025,496.64 | 1,993,858,256.03 | 836,195,231.57 |
| 研发费用(元) | 5,129,257.66 | 7,866,306.94 | 1,620,619.85 | 10,103,898.37 | 5,135,391.07 |
| 营业税金及附加(元) | 2,028,513.08 | 4,124,603.82 | 2,102,320.26 | 4,161,313.07 | 1,746,014.00 |
| 销售费用(元) | 4,479,954.31 | 8,707,139.63 | 4,283,078.54 | 8,202,802.27 | 3,556,472.81 |
| 管理费用(元) | 9,194,178.36 | 18,829,469.10 | 9,518,302.27 | 15,556,168.28 | 6,606,451.34 |
| 财务费用(元) | 4,095,498.98 | 7,244,435.22 | 3,512,917.35 | 6,984,836.43 | 3,626,600.50 |
| 其中：利息费用(元) | - | 6,876,646.07 | - | 6,893,057.33 | - |
| 其中：利息收入(元) | - | 57,892.88 | - | 37,037.28 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 161,653.21 | 392.46 | - | - | - |
| 资产处置收益(元) | -1,474.58 | -19,668.08 | 1,357.99 | -63,393.57 | 22,323.08 |
| 资产减值损失(元) | 186,876.97 | 30,637.35 | -373,298.32 | -959,105.60 | 317,957.05 |
| 信用减值损失(元) | 144,291.07 | 19,933.34 | 5,025.77 | 112,663.43 | 392,585.07 |
| 其他收益(元) | 480,724.89 | 1,644,829.43 | 498,729.55 | 1,403,373.40 | 481,512.56 |
| 四、营业利润(元) | 919,495.33 | -17,145,702.63 | -10,534,634.82 | 5,137,904.97 | 1,366,356.63 |
| 加：营业外收入(元) | 262,931.97 | 2,478,508.73 | 1,519,021.98 | 1,145,654.89 | 143,970.40 |
| 减：营业外支出(元) | 296,979.43 | 1,678,768.66 | 287,036.20 | 410,322.54 | 9,013.93 |
| 五、利润总额(元) | 885,447.87 | -16,345,962.56 | -9,302,649.04 | 5,873,237.32 | 1,501,313.10 |
| 减：所得税费用(元) | - | 429.06 | - | - | - |
| 六、净利润(元) | 885,447.87 | -16,346,391.62 | -9,302,649.04 | 5,873,237.32 | 1,501,313.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -16,346,391.62 | - | 5,873,237.32 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 897,215.31 | -16,336,389.16 | -9,298,653.21 | 5,915,315.82 | 1,536,210.21 |
| 少数股东损益(元) | -11,767.44 | -10,002.46 | -3,995.83 | -42,078.50 | -34,897.11 |
| 扣除非经常性损益后的净利润(元) | 290,359.25 | -18,761,683.04 | -11,030,726.53 | 3,840,003.64 | 897,418.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | - | -0.08 | -0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | -0.08 | -0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | 377,166.51 | - | 942,940.96 | 427,754.59 |
| 归属于母公司股东的其他综合收益(元) | - | 377,166.51 | - | 942,940.96 | 427,754.59 |
| 九、综合收益总额(元) | 885,447.87 | -15,969,225.11 | -9,302,649.04 | 6,816,178.28 | 1,929,067.69 |
| 归属于母公司所有者的综合收益总额(元) | 897,215.31 | -15,959,222.65 | -9,298,653.21 | 6,858,256.78 | 1,963,964.80 |
| 归属于少数股东的综合收益总额(元) | -11,767.44 | -10,002.46 | -3,995.83 | -42,078.50 | -34,897.11 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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