| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 577,599,843.16 | 1,032,391,251.60 | 376,784,587.55 | 662,913,259.46 |
| 营业收入(元) | 577,599,843.16 | 1,032,391,251.60 | 376,784,587.55 | 662,913,259.46 |
| 二、营业总成本(元) | 523,565,520.78 | 939,696,962.90 | 348,802,534.44 | 608,959,560.85 |
| 营业成本(元) | 471,188,211.92 | 837,758,320.96 | 303,657,739.83 | 547,821,092.79 |
| 研发费用(元) | 17,390,305.15 | 36,582,771.95 | 16,813,342.18 | 26,327,583.72 |
| 营业税金及附加(元) | 2,878,096.01 | 5,013,485.73 | 1,333,233.53 | 693,920.22 |
| 销售费用(元) | 8,388,190.67 | 14,062,307.96 | 6,081,041.89 | 9,704,389.57 |
| 管理费用(元) | 17,515,938.07 | 35,487,597.04 | 16,227,209.29 | 16,693,033.21 |
| 财务费用(元) | 6,204,778.96 | 10,792,479.26 | 4,689,967.72 | 7,719,541.34 |
| 其中：利息费用(元) | 6,269,621.52 | 11,233,445.38 | 4,754,559.50 | 7,711,045.74 |
| 其中：利息收入(元) | 160,949.30 | 674,254.51 | 321,950.55 | 572,500.79 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | -110,283.60 | 18,239.62 | 269,969.42 |
| 资产处置收益(元) | 477,060.76 | 508,633.04 | 519,769.46 | 336,551.10 |
| 资产减值损失(元) | -2,448,032.74 | -1,740,241.24 | -761,725.07 | -518,177.29 |
| 信用减值损失(元) | -8,169,994.26 | -2,045,703.14 | -1,272,035.09 | -7,554,719.06 |
| 其他收益(元) | 8,992,316.86 | 9,795,611.46 | 1,214,418.93 | 2,912,889.20 |
| 四、营业利润(元) | 52,885,673.00 | 99,102,305.22 | 27,700,720.96 | 49,400,211.98 |
| 加：营业外收入(元) | 283,506.87 | 43,683.24 | 20,616.44 | 31,159.30 |
| 减：营业外支出(元) | 74,816.11 | 2,203,635.78 | 774,298.23 | 594,789.72 |
| 五、利润总额(元) | 53,094,363.76 | 96,942,352.68 | 26,947,039.17 | 48,836,581.56 |
| 减：所得税费用(元) | 6,096,681.18 | 10,362,484.22 | 1,718,083.39 | 3,595,251.79 |
| 六、净利润(元) | 46,997,682.58 | 86,579,868.46 | 25,228,955.78 | 45,241,329.77 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 46,997,682.58 | 86,579,868.46 | 25,228,955.78 | 45,241,329.77 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 46,997,682.58 | 86,579,868.46 | 25,228,955.78 | 45,241,329.77 |
| 扣除非经常性损益后的净利润(元) | 41,746,104.42 | 83,574,796.72 | - | 42,724,400.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.00 | 1.84 | 0.54 | - |
| 二、稀释每股收益(元) | 1.00 | 1.84 | 0.54 | - |
| 九、综合收益总额(元) | 46,997,682.58 | 86,579,868.46 | 25,228,955.78 | 45,241,329.77 |
| 归属于母公司所有者的综合收益总额(元) | 46,997,682.58 | 86,579,868.46 | 25,228,955.78 | 45,241,329.77 |
| 公告日期 | 2024-08-16 | 2024-03-29 | 2024-08-16 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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