| 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 | 上市前 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 741,387,372.80 | 1,696,966,689.50 | 799,647,805.99 | 1,423,705,090.57 | 627,374,482.22 |
| 营业收入(元) | 741,387,372.80 | 1,696,966,689.50 | 799,647,805.99 | 1,423,705,090.57 | 627,374,482.22 |
| 二、营业总成本(元) | 732,042,646.61 | 1,559,400,409.07 | 741,856,819.07 | 1,380,653,939.13 | 628,190,757.87 |
| 营业成本(元) | 638,825,530.43 | 1,367,939,128.63 | 648,206,213.70 | 1,209,827,297.07 | 550,111,136.88 |
| 研发费用(元) | 1,388,927.27 | 2,775,224.86 | 1,475,366.61 | 2,802,731.79 | 1,370,872.22 |
| 营业税金及附加(元) | 1,328,676.96 | 2,501,804.72 | 956,421.34 | 1,534,775.36 | 790,881.75 |
| 销售费用(元) | 50,262,242.91 | 100,066,234.63 | 45,409,802.05 | 84,853,495.48 | 38,069,446.45 |
| 管理费用(元) | 34,926,339.00 | 74,629,104.11 | 39,262,964.46 | 59,475,848.50 | 27,561,460.85 |
| 财务费用(元) | 5,310,930.04 | 11,488,912.12 | 6,546,050.91 | 22,159,790.93 | 10,286,959.72 |
| 其中：利息费用(元) | 9,640,586.33 | 20,781,037.80 | 10,302,029.47 | 22,445,100.49 | 11,550,137.32 |
| 其中：利息收入(元) | 4,462,702.22 | 9,495,311.59 | 3,783,565.15 | 1,791,614.35 | -838,982.84 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 9,863.01 | - |
| 加：投资收益(元) | 930,128.65 | 1,629,261.81 | 1,125,763.14 | 2,540,925.31 | 557,651.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 930,128.65 | 906,926.86 | 404,567.28 | -3,385,021.85 | -2,048,123.69 |
| 资产处置收益(元) | 175,910.85 | 2,195,835.54 | 922,715.78 | 207,859.03 | 604,091.79 |
| 资产减值损失(元) | -147,956.70 | -4,384,359.69 | -971,080.73 | -2,174,382.02 | -1,200,595.40 |
| 信用减值损失(元) | -158,994.67 | -27,365.47 | 72,905.88 | -879,076.50 | -1,086,345.10 |
| 其他收益(元) | 2,099,105.50 | 1,201,587.73 | 545,390.66 | 7,069,423.91 | 3,876,634.99 |
| 四、营业利润(元) | 12,242,919.82 | 138,181,240.35 | 59,486,681.65 | 49,825,764.18 | 1,935,162.24 |
| 加：营业外收入(元) | 721,714.26 | 725,670.63 | 477,501.43 | 160,341.94 | 47,014.32 |
| 减：营业外支出(元) | 511,044.32 | 1,096,737.99 | 632,643.64 | 721,795.36 | 277,795.03 |
| 五、利润总额(元) | 12,453,589.76 | 137,810,172.99 | 59,331,539.44 | 49,264,310.76 | 1,704,381.53 |
| 减：所得税费用(元) | 1,676,573.27 | 32,880,701.18 | 13,865,988.61 | 12,861,090.22 | 953,399.93 |
| 六、净利润(元) | 10,777,016.49 | 104,929,471.81 | 45,465,550.83 | 36,403,220.54 | 750,981.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,777,016.49 | 104,929,471.81 | 45,465,550.83 | 36,403,220.54 | 750,981.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,544,732.94 | 104,116,172.18 | 45,036,589.44 | 35,697,800.37 | 709,017.90 |
| 少数股东损益(元) | 232,283.55 | 813,299.63 | 428,961.39 | 705,420.17 | 41,963.70 |
| 扣除非经常性损益后的净利润(元) | 8,556,056.45 | 101,055,830.50 | 43,386,557.60 | 36,251,822.79 | 3,128,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.31 | 0.13 | 0.10 | - |
| 二、稀释每股收益(元) | 0.03 | 0.31 | 0.13 | 0.10 | - |
| 九、综合收益总额(元) | 10,777,016.49 | 104,929,471.81 | 45,465,550.83 | 36,403,220.54 | 750,981.60 |
| 归属于母公司所有者的综合收益总额(元) | 10,544,732.94 | 104,116,172.18 | 45,036,589.44 | 35,697,800.37 | 709,017.90 |
| 归属于少数股东的综合收益总额(元) | 232,283.55 | 813,299.63 | 428,961.39 | 705,420.17 | 41,963.70 |
| 公告日期 | 2024-08-28 | 2024-03-27 | 2023-12-14 | 2023-12-14 | 2023-02-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 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) |