| 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) | 230,357,841.39 | 467,654,015.36 | 176,878,260.76 | 446,571,044.30 | 160,383,900.56 |
| 营业收入(元) | 230,357,841.39 | 467,654,015.36 | 176,878,260.76 | 446,571,044.30 | 160,383,900.56 |
| 二、营业总成本(元) | 229,231,097.51 | 441,858,995.50 | 178,022,108.65 | 425,268,127.32 | 160,396,366.96 |
| 营业成本(元) | 168,133,882.20 | 345,039,329.36 | 123,983,458.20 | 326,995,297.51 | 119,920,273.05 |
| 研发费用(元) | 12,104,361.89 | 24,151,263.69 | 9,607,316.46 | 30,228,792.99 | 10,203,032.83 |
| 营业税金及附加(元) | 652,106.39 | 1,330,907.63 | 560,919.37 | 1,966,019.56 | 1,004,888.89 |
| 销售费用(元) | 7,489,562.70 | 17,393,662.06 | 11,991,832.05 | 15,318,384.98 | 8,307,352.37 |
| 管理费用(元) | 35,578,063.39 | 41,359,597.53 | 27,412,417.13 | 39,148,300.76 | 17,017,737.15 |
| 财务费用(元) | 5,273,120.94 | 12,584,235.23 | 4,466,165.44 | 11,611,331.52 | 3,943,082.67 |
| 其中：利息费用(元) | 3,913,086.34 | 7,324,696.52 | 3,135,330.11 | 6,570,757.01 | 3,412,748.17 |
| 其中：利息收入(元) | 8,730.45 | 234,257.83 | 205,895.14 | 172,509.44 | 66,551.67 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 25.47 | - | - | - | - |
| 资产处置收益(元) | - | 72,648.06 | - | - | - |
| 资产减值损失(元) | - | -758,470.85 | - | - | - |
| 信用减值损失(元) | 876,178.19 | -7,614,484.92 | 4,749,667.10 | -4,486,634.62 | 2,788,350.86 |
| 其他收益(元) | 2,572,299.26 | 2,844,333.25 | 644,015.73 | 1,392,122.18 | 694,905.65 |
| 四、营业利润(元) | 4,575,246.80 | 20,339,045.40 | 4,249,834.94 | 18,208,404.54 | 3,470,790.11 |
| 加：营业外收入(元) | 2.30 | 102,970.90 | 59,604.71 | 465,835.76 | 609,227.90 |
| 减：营业外支出(元) | 59,573.84 | 503,520.06 | 335,289.54 | 839,540.14 | 740,691.00 |
| 五、利润总额(元) | 4,515,675.26 | 19,938,496.24 | 3,974,150.11 | 17,834,700.16 | 3,339,327.01 |
| 减：所得税费用(元) | 131,426.72 | 667,628.45 | 712,731.04 | -689,549.95 | 418,252.63 |
| 六、净利润(元) | 4,384,248.54 | 19,270,867.79 | 3,261,419.07 | 18,524,250.11 | 2,921,074.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,384,248.54 | 19,270,867.79 | 3,261,419.07 | 18,524,250.11 | 2,921,074.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,384,248.54 | 19,270,867.79 | 3,261,419.07 | 18,524,250.11 | 2,921,074.38 |
| 扣除非经常性损益后的净利润(元) | 2,257,365.71 | 18,229,348.80 | 2,989,690.53 | 17,733,062.73 | 2,461,867.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.19 | 0.03 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.19 | 0.03 | 0.18 | 0.03 |
| 九、综合收益总额(元) | 4,384,248.54 | 19,270,867.79 | 3,261,419.07 | 18,524,250.11 | 2,921,074.38 |
| 归属于母公司所有者的综合收益总额(元) | 4,384,248.54 | 19,270,867.79 | 3,261,419.07 | 18,524,250.11 | 2,921,074.38 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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