| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 673,678,209.32 | 1,211,154,372.30 | 992,160,669.82 | 618,987,403.01 | 1,316,472,230.06 | 1,083,943,816.34 |
| 营业收入(元) | 673,678,209.32 | 1,211,154,372.30 | 992,160,669.82 | 618,987,403.01 | 1,316,472,230.06 | 1,083,943,816.34 |
| 二、营业总成本(元) | 674,152,192.38 | 1,168,045,960.35 | 949,513,291.46 | 595,035,024.75 | 1,275,581,785.36 | 1,054,599,027.73 |
| 营业成本(元) | 630,512,772.85 | 1,084,542,072.84 | 861,496,493.83 | 553,614,427.59 | 1,185,550,335.57 | 951,895,477.62 |
| 研发费用(元) | 7,787,254.93 | 14,514,783.35 | 36,546,950.07 | 7,521,435.66 | 13,113,920.16 | 43,417,098.61 |
| 营业税金及附加(元) | 3,857,483.76 | 6,569,845.02 | 5,021,751.62 | 3,284,900.85 | 6,586,899.59 | 4,990,513.45 |
| 销售费用(元) | 13,989,168.13 | 22,847,432.08 | 17,237,729.38 | 10,455,751.85 | 25,942,653.77 | 20,678,001.70 |
| 管理费用(元) | 13,147,425.36 | 26,698,550.83 | 18,085,791.59 | 11,851,803.62 | 25,624,760.54 | 18,385,146.17 |
| 财务费用(元) | 4,858,087.35 | 12,873,276.23 | 11,124,574.97 | 8,306,705.18 | 18,763,215.73 | 15,232,790.18 |
| 其中：利息费用(元) | 4,606,637.42 | 13,002,696.63 | 7,926,358.88 | 7,258,082.70 | 21,396,175.64 | 12,542,476.39 |
| 其中：利息收入(元) | 399,036.98 | 393,914.33 | - | 264,163.26 | 1,633,659.07 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | - | -41,802.55 | - |
| 资产处置收益(元) | -67,976.10 | 54,058.87 | 110,095.91 | 77,800.25 | -257,231.80 | -147,680.34 |
| 资产减值损失(元) | -1,385.63 | - | -149,902.64 | 19,004.17 | -8,843.59 | -179,942.27 |
| 信用减值损失(元) | -1,522,461.63 | 424,588.09 | -811,371.70 | -723,216.53 | -401,440.65 | 464,879.45 |
| 其他收益(元) | 8,863,311.28 | 6,388,813.68 | 2,078,538.24 | 787,859.91 | 5,454,609.59 | 5,071,076.82 |
| 四、营业利润(元) | 6,797,504.86 | 49,975,872.59 | 43,874,738.17 | 24,113,826.06 | 45,635,735.70 | 34,553,122.27 |
| 加：营业外收入(元) | 427,497.92 | 411,935.60 | 625,545.61 | 238,515.74 | 185,913.67 | 1,470,378.21 |
| 减：营业外支出(元) | 295,742.20 | 662,104.00 | 408,347.66 | 71,497.94 | 936,693.13 | 764,753.50 |
| 五、利润总额(元) | 6,929,260.58 | 49,725,704.19 | 44,091,936.12 | 24,280,843.86 | 44,884,956.24 | 35,258,746.98 |
| 减：所得税费用(元) | -1,580,980.78 | 5,447,574.62 | 1,930,780.98 | 1,309,189.20 | 5,272,143.80 | 3,754,165.46 |
| 六、净利润(元) | 8,510,241.36 | 44,278,129.57 | 42,161,155.14 | 22,971,654.66 | 39,612,812.44 | 31,504,581.52 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,510,241.36 | 44,278,129.57 | 42,161,155.14 | 22,971,654.66 | 39,612,812.44 | 31,504,581.52 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 8,704,481.80 | 45,094,214.70 | 42,532,793.18 | 23,079,920.50 | 39,795,208.35 | 32,059,668.52 |
| 少数股东损益(元) | -194,240.44 | -816,085.13 | -371,638.04 | -108,265.84 | -182,395.91 | -555,087.00 |
| 扣除非经常性损益后的净利润(元) | 7,760,817.45 | 42,726,769.78 | 40,487,835.90 | - | 36,092,900.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.06 | 0.31 | 0.30 | 0.16 | 0.28 | 0.22 |
| 二、稀释每股收益(元) | 0.06 | 0.31 | 0.30 | 0.16 | 0.28 | 0.22 |
| 九、综合收益总额(元) | 8,510,241.36 | 44,278,129.57 | 42,161,155.14 | 22,971,654.66 | 39,612,812.44 | 31,504,581.52 |
| 归属于母公司所有者的综合收益总额(元) | 8,704,481.80 | 45,094,214.70 | 42,532,793.18 | 23,079,920.50 | 39,795,208.35 | 32,059,668.52 |
| 归属于少数股东的综合收益总额(元) | -194,240.44 | -816,085.13 | -371,638.04 | -108,265.84 | -182,395.91 | -555,087.00 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-10-26 | 2024-08-28 | 2023-06-20 | 2023-10-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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