| 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 |
| 一、营业总收入(元) | 587,853,913.67 | 1,152,922,788.70 | 284,943,924.66 | 1,040,823,753.15 |
| 营业收入(元) | 587,853,913.67 | 1,152,922,788.70 | 284,943,924.66 | 1,040,823,753.15 |
| 二、营业总成本(元) | 557,765,879.59 | 1,063,042,509.84 | 271,611,506.19 | 977,010,561.05 |
| 营业成本(元) | 518,181,694.49 | 962,544,237.70 | 223,961,172.73 | 902,265,143.23 |
| 研发费用(元) | 12,337,440.52 | 29,475,286.83 | 11,720,228.24 | 21,402,281.50 |
| 营业税金及附加(元) | 885,387.94 | 4,830,012.40 | 3,203,679.80 | 4,297,586.67 |
| 销售费用(元) | 3,157,227.91 | 5,834,465.57 | 2,145,891.37 | 4,742,605.77 |
| 管理费用(元) | 19,717,320.29 | 40,971,913.09 | 19,508,115.10 | 30,890,516.38 |
| 财务费用(元) | 3,486,808.44 | 19,386,594.25 | 11,072,418.95 | 13,412,427.50 |
| 其中：利息费用(元) | 5,797,305.77 | 16,196,412.91 | 7,093,347.29 | 8,788,185.79 |
| 其中：利息收入(元) | 89,156.89 | 169,617.73 | 86,713.06 | 206,783.02 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -43,742.80 | -6,207,721.96 | -7,359,832.45 | -260,979.35 |
| 加：投资收益(元) | -737,969.01 | -3,906,816.63 | -725,679.53 | -509,434.05 |
| 资产处置收益(元) | -16,503.46 | 34,772.32 | 16,364.60 | - |
| 资产减值损失(元) | -3,831,518.19 | -8,893,400.86 | 887,249.42 | -3,076,307.44 |
| 信用减值损失(元) | -3,732,529.36 | -5,076,679.37 | -1,777,855.64 | -11,086,260.94 |
| 其他收益(元) | 763,743.77 | 2,840,096.64 | 1,168,156.95 | 795,521.62 |
| 四、营业利润(元) | 22,489,515.03 | 68,670,529.00 | 5,540,821.82 | 49,675,731.94 |
| 加：营业外收入(元) | 228,317.28 | 1,386,648.29 | 574,154.23 | 19,791.73 |
| 减：营业外支出(元) | 572,677.84 | 565,120.49 | 46,709.85 | 102,595.91 |
| 五、利润总额(元) | 22,145,154.47 | 69,492,056.80 | 6,068,266.20 | 49,592,927.76 |
| 减：所得税费用(元) | 4,237,945.07 | 9,113,393.68 | -364,112.99 | 5,491,248.08 |
| 六、净利润(元) | 17,907,209.40 | 60,378,663.12 | 6,432,379.19 | 44,101,679.68 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 17,907,209.40 | 60,378,663.12 | 6,432,379.19 | 44,101,679.68 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 17,907,209.40 | 60,378,663.12 | 6,432,379.19 | 44,101,679.68 |
| 扣除非经常性损益后的净利润(元) | 18,855,328.64 | 67,232,960.84 | - | 44,135,400.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.17 | 0.57 | 0.06 | 0.42 |
| 二、稀释每股收益(元) | 0.17 | 0.57 | 0.06 | 0.42 |
| 八、其他综合收益(元) | -268,468.44 | 3,874,776.08 | 5,840,213.98 | -2,827,646.65 |
| 归属于母公司股东的其他综合收益(元) | -268,468.44 | 3,874,776.08 | 5,840,213.98 | -2,827,646.65 |
| 九、综合收益总额(元) | 17,638,740.96 | 64,253,439.20 | 12,272,593.17 | 41,274,033.03 |
| 归属于母公司所有者的综合收益总额(元) | 17,638,740.96 | 64,253,439.20 | 12,272,593.17 | 41,274,033.03 |
| 公告日期 | 2024-08-30 | 2024-06-21 | 2024-08-30 | 2024-02-28 |
| 审计意见(境内) | 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) |