| 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) | 246,517,825.79 | 1,282,839,480.83 | 693,583,001.69 | 1,615,061,914.05 | 829,374,344.09 |
| 营业收入(元) | 246,517,825.79 | 1,282,839,480.83 | 693,583,001.69 | 1,615,061,914.05 | 829,374,344.09 |
| 二、营业总成本(元) | 262,099,188.36 | 1,278,188,989.53 | 691,811,709.61 | 1,557,166,146.76 | 772,649,862.53 |
| 营业成本(元) | 229,332,594.56 | 1,169,800,578.41 | 639,371,621.31 | 1,434,251,035.40 | 720,740,282.55 |
| 研发费用(元) | 9,998,305.45 | 22,532,390.86 | 8,007,046.64 | 28,300,652.48 | 13,123,216.83 |
| 营业税金及附加(元) | 2,254,658.30 | 7,350,500.92 | 4,681,895.54 | 8,504,100.63 | 3,166,666.80 |
| 销售费用(元) | 1,795,479.83 | 6,772,843.11 | 3,371,487.15 | 8,016,418.29 | 3,154,021.11 |
| 管理费用(元) | 15,212,690.43 | 54,892,201.15 | 27,671,226.62 | 64,777,108.93 | 29,688,539.36 |
| 财务费用(元) | 3,505,459.79 | 16,840,475.08 | 8,708,432.35 | 13,316,831.03 | 2,777,135.88 |
| 其中：利息费用(元) | 5,057,143.84 | 19,678,569.56 | 9,906,941.80 | 19,975,127.74 | 6,119,968.54 |
| 其中：利息收入(元) | 1,592,647.94 | 3,323,333.83 | 1,521,980.31 | 6,766,460.59 | 4,592,872.20 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,609,676.94 | -4,490,259.02 | -313,728.44 | 274,731.26 | -9,317.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -402,700.76 | -9,882.43 | -328,770.10 | 274,731.26 | -9,317.37 |
| 资产处置收益(元) | 359,009.54 | 1,922,058.67 | 1,168,334.72 | - | - |
| 资产减值损失(元) | 16,296.11 | -4,521,405.24 | 2,524,603.36 | 2,817,317.99 | 262,365.80 |
| 信用减值损失(元) | 2,142,074.41 | -34,244,262.37 | -5,043,242.74 | -47,441,591.75 | -8,035,938.02 |
| 其他收益(元) | 3,033,870.84 | 13,317,353.08 | 9,037,987.43 | 14,675,489.68 | 11,933,941.50 |
| 四、营业利润(元) | -8,420,434.73 | -23,366,023.58 | 9,145,246.41 | 28,221,714.47 | 60,875,533.47 |
| 加：营业外收入(元) | 659,784.48 | 1,773,116.04 | 1,229,145.56 | 2,668,671.83 | 58,426.16 |
| 减：营业外支出(元) | 94,647.98 | 837,291.77 | 50,206.26 | 256,461.09 | 179,152.73 |
| 五、利润总额(元) | -7,855,298.23 | -22,430,199.31 | 10,324,185.71 | 30,633,925.21 | 60,754,806.90 |
| 减：所得税费用(元) | -3,029,708.93 | -4,454,551.75 | 852,925.26 | 6,295,232.28 | 9,753,481.02 |
| 六、净利润(元) | -4,825,589.30 | -17,975,647.56 | 9,471,260.45 | 24,338,692.93 | 51,001,325.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,825,589.30 | -25,458,098.83 | 9,471,260.45 | 24,338,692.93 | 51,001,325.88 |
| 终止经营净利润(元) | - | 7,482,451.27 | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 395,571.81 | -13,933,906.43 | 11,342,833.79 | 25,145,406.61 | 46,762,457.26 |
| 少数股东损益(元) | -5,221,161.11 | -4,041,741.13 | -1,871,573.34 | -806,713.68 | 4,238,868.62 |
| 扣除非经常性损益后的净利润(元) | -3,182,500.43 | -17,611,633.91 | 5,499,761.75 | 14,064,090.77 | 38,975,033.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | - | -0.02 | 0.02 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | - | -0.02 | 0.02 | 0.04 | 0.08 |
| 九、综合收益总额(元) | -4,825,589.30 | -17,975,647.56 | 9,471,260.45 | 24,338,692.93 | 51,001,325.88 |
| 归属于母公司所有者的综合收益总额(元) | 395,571.81 | -13,933,906.43 | 11,342,833.79 | 25,145,406.61 | 46,762,457.26 |
| 归属于少数股东的综合收益总额(元) | -5,221,161.11 | -4,041,741.13 | -1,871,573.34 | -806,713.68 | 4,238,868.62 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |