| 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) | 489,239,451.75 | 774,470,156.53 | 334,303,018.75 | 1,302,905,330.53 | 643,153,328.73 |
| 营业收入(元) | 489,239,451.75 | 774,470,156.53 | 334,303,018.75 | 1,302,905,330.53 | 643,153,328.73 |
| 二、营业总成本(元) | 485,851,366.84 | 774,558,159.45 | 336,440,206.30 | 1,285,961,144.03 | 642,869,312.19 |
| 营业成本(元) | 455,131,006.37 | 709,115,862.51 | 307,275,536.62 | 1,232,637,460.08 | 617,651,163.11 |
| 研发费用(元) | 13,287,328.79 | 32,421,963.03 | 14,296,631.04 | 29,874,121.64 | 11,778,528.39 |
| 营业税金及附加(元) | 802,684.60 | 1,654,635.79 | 711,221.25 | 2,048,119.90 | 769,078.08 |
| 销售费用(元) | 2,804,545.02 | 3,950,274.15 | 2,241,252.26 | -3,416,596.95 | 1,813,319.46 |
| 管理费用(元) | 12,976,876.19 | 25,188,853.96 | 10,762,422.72 | 20,349,273.42 | 8,322,711.47 |
| 财务费用(元) | 848,925.87 | 2,226,570.01 | 1,153,142.41 | 4,468,765.94 | 2,534,511.68 |
| 其中：利息费用(元) | 768,428.47 | 2,654,175.04 | 1,575,754.44 | 4,068,889.50 | 2,431,562.46 |
| 其中：利息收入(元) | 72,073.14 | 254,278.03 | 173,029.33 | 215,017.30 | 106,933.80 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 127,910.04 | 117,096.49 | 98,536.26 | - |
| 加：投资收益(元) | 405,329.25 | 565,670.49 | 256,917.12 | 218,827.69 | 113,532.59 |
| 资产处置收益(元) | - | - | - | 972.94 | - |
| 资产减值损失(元) | -763,977.59 | -1,462,816.67 | -1,586,359.62 | -1,004,632.42 | -445,358.78 |
| 信用减值损失(元) | -90,097.70 | -53,863.30 | 37,940.99 | -1,187.90 | 25,814.17 |
| 其他收益(元) | 10,887,556.95 | 13,073,135.96 | 6,897,104.74 | 9,690,132.07 | 869,039.60 |
| 四、营业利润(元) | 13,826,895.82 | 12,162,033.60 | 3,585,512.17 | 25,946,835.14 | 847,044.12 |
| 加：营业外收入(元) | 155,953.72 | 220,647.99 | 153,239.08 | 195,241.32 | 52,873.10 |
| 减：营业外支出(元) | 20.99 | 13,582.95 | 13,582.95 | 5,808.18 | 5,000.00 |
| 五、利润总额(元) | 13,982,828.55 | 12,369,098.64 | 3,725,168.30 | 26,136,268.28 | 894,917.22 |
| 减：所得税费用(元) | 518,415.27 | -374,483.84 | -1,296,722.49 | 516,674.72 | -780,134.62 |
| 六、净利润(元) | 13,464,413.28 | 12,743,582.48 | 5,021,890.79 | 25,619,593.56 | 1,675,051.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,464,413.28 | 12,743,582.48 | 5,021,890.79 | 25,619,593.56 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,464,413.28 | 12,743,582.48 | 5,021,890.79 | 25,619,593.56 | 1,675,051.84 |
| 扣除非经常性损益后的净利润(元) | 6,991,070.82 | 4,644,358.85 | -1,044,391.05 | 10,623,615.52 | 384,619.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.40 | 0.16 | 0.81 | 0.05 |
| 二、稀释每股收益(元) | 0.41 | 0.40 | 0.16 | 0.81 | 0.05 |
| 九、综合收益总额(元) | 13,464,413.28 | 12,743,582.48 | 5,021,890.79 | 25,619,593.56 | 1,675,051.84 |
| 归属于母公司所有者的综合收益总额(元) | 13,464,413.28 | 12,743,582.48 | 5,021,890.79 | 25,619,593.56 | 1,675,051.84 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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