| 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) | 455,853,890.52 | 1,090,140,194.06 | 460,948,677.46 | 1,208,053,071.50 | 606,224,501.05 |
| 营业收入(元) | 455,853,890.52 | 1,090,140,194.06 | 460,948,677.46 | 1,208,053,071.50 | 606,224,501.05 |
| 二、营业总成本(元) | 434,011,427.77 | 1,032,331,020.11 | 456,250,163.30 | 1,151,347,054.22 | 584,013,493.13 |
| 营业成本(元) | 408,754,535.03 | 971,261,015.07 | 430,995,804.86 | 1,086,702,551.38 | 555,299,264.10 |
| 研发费用(元) | 13,904,622.17 | 33,803,266.68 | 13,478,339.21 | 37,019,284.74 | 17,801,682.88 |
| 营业税金及附加(元) | 984,369.41 | 2,100,107.24 | 793,213.54 | 2,667,432.79 | 915,881.80 |
| 销售费用(元) | 943,637.80 | 2,380,977.98 | 1,193,988.25 | 2,808,826.56 | 1,307,185.35 |
| 管理费用(元) | 10,698,841.53 | 26,175,383.18 | 11,837,803.53 | 26,733,599.11 | 11,143,966.59 |
| 财务费用(元) | -1,274,578.17 | -3,389,730.04 | -2,048,986.09 | -4,584,640.36 | -2,454,487.59 |
| 其中：利息收入(元) | 1,317,036.08 | 3,532,591.28 | 2,172,748.30 | 4,891,518.75 | 2,921,368.98 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 179,612.98 | -2,777.22 | - | -832.50 |
| 资产减值损失(元) | -1,158,121.65 | -1,004,547.09 | -442,727.75 | -1,172,850.55 | -243,276.59 |
| 信用减值损失(元) | -19,302,092.05 | -56,961,946.29 | -1,335,263.46 | -64,168,994.79 | -4,733,494.72 |
| 其他收益(元) | 22,444.51 | 32,410.18 | 32,410.00 | 7,925.79 | 7,780.79 |
| 四、营业利润(元) | 1,404,693.56 | 54,703.73 | 2,950,155.73 | -8,627,902.27 | 17,241,184.90 |
| 加：营业外收入(元) | 230.16 | 228,904.24 | 45,750.10 | 9,818,911.03 | 1,022,224.40 |
| 减：营业外支出(元) | 4,887.98 | 248,823.95 | 222,974.18 | 11,189.25 | - |
| 五、利润总额(元) | 1,400,035.74 | 34,784.02 | 2,772,931.65 | 1,179,819.51 | 18,263,409.30 |
| 减：所得税费用(元) | 371,440.58 | -969,329.40 | 674,984.50 | -1,300,634.36 | 2,839,371.00 |
| 六、净利润(元) | 1,028,595.16 | 1,004,113.42 | 2,097,947.15 | 2,480,453.87 | 15,424,038.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,028,595.16 | 1,004,113.42 | - | 2,480,453.87 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,028,595.16 | 1,004,113.42 | 2,097,947.15 | 2,480,453.87 | 15,424,038.30 |
| 扣除非经常性损益后的净利润(元) | 1,032,554.31 | 865,308.85 | 2,248,587.62 | -5,856,103.39 | 14,555,852.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | 0.04 | 0.22 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.04 | 0.22 |
| 九、综合收益总额(元) | 1,028,595.16 | 1,004,113.42 | 2,097,947.15 | 2,480,453.87 | 15,424,038.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,028,595.16 | 1,004,113.42 | 2,097,947.15 | 2,480,453.87 | 15,424,038.30 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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