| 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) | 169,996,150.64 | 445,646,555.20 | 219,659,950.29 | 577,677,008.88 | 284,104,748.55 |
| 营业收入(元) | 169,996,150.64 | 445,646,555.20 | 219,659,950.29 | 577,677,008.88 | 284,104,748.55 |
| 二、营业总成本(元) | 162,918,246.24 | 440,294,013.82 | 217,723,086.94 | 539,631,091.18 | 264,966,960.93 |
| 营业成本(元) | 135,589,712.93 | 383,420,876.24 | 189,134,521.11 | 479,468,558.56 | 236,605,839.28 |
| 研发费用(元) | 10,109,344.90 | 24,124,537.91 | 13,329,673.94 | 30,049,686.86 | 12,839,434.57 |
| 营业税金及附加(元) | 992,602.17 | 2,941,703.08 | 1,564,792.03 | 1,661,148.55 | 713,191.16 |
| 销售费用(元) | 2,756,996.97 | 4,845,792.52 | 2,183,964.33 | 6,070,709.56 | 3,157,571.54 |
| 管理费用(元) | 12,740,028.19 | 24,192,450.37 | 12,492,704.91 | 23,345,181.60 | 11,812,636.42 |
| 财务费用(元) | 729,561.08 | 768,653.70 | -982,569.38 | -964,193.95 | -161,712.04 |
| 其中：利息费用(元) | 1,707,644.70 | 3,338,236.02 | 1,287,418.28 | 3,413,162.19 | 1,739,810.46 |
| 其中：利息收入(元) | 321,676.23 | 1,805,232.53 | 1,470,710.80 | 742,528.63 | 307,056.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 9,168,328.32 | -5,767,935.52 | -9,168,328.32 | - |
| 加：投资收益(元) | - | -17,473,207.97 | 9,708.78 | -2,116,329.52 | 443,105.34 |
| 资产处置收益(元) | -1,633.84 | -190,673.21 | -172,196.43 | -557,937.36 | -452,158.00 |
| 资产减值损失(元) | -6,094,958.49 | -6,078,939.70 | -2,135,089.53 | -6,214,106.32 | -36,339.76 |
| 信用减值损失(元) | 870,460.70 | -703,902.42 | 90,366.28 | 3,111,065.17 | 723,475.37 |
| 其他收益(元) | 249,110.32 | 836,622.76 | 400,330.23 | 1,468,588.39 | 670,630.53 |
| 四、营业利润(元) | 2,100,883.09 | -9,089,230.84 | -5,637,952.84 | 24,568,869.74 | 20,486,501.10 |
| 加：营业外收入(元) | 503,682.23 | 795.11 | - | - | - |
| 减：营业外支出(元) | 6,124.82 | 37,929.80 | 26,429.80 | 220,882.14 | 167,812.96 |
| 五、利润总额(元) | 2,598,440.50 | -9,126,365.53 | -5,664,382.64 | 24,347,987.60 | 20,318,688.14 |
| 减：所得税费用(元) | -424,460.88 | -3,780,192.19 | -2,694,463.79 | -203,473.31 | 1,464,361.55 |
| 六、净利润(元) | 3,022,901.38 | -5,346,173.34 | -2,969,918.85 | 24,551,460.91 | 18,854,326.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,022,901.38 | -5,346,173.34 | -2,969,918.85 | 24,551,460.91 | 18,854,326.59 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,022,901.38 | -5,346,173.34 | -2,969,918.85 | 24,551,460.91 | 18,854,326.59 |
| 扣除非经常性损益后的净利润(元) | 2,339,742.44 | 1,191,659.90 | 2,618,299.15 | 33,567,885.63 | 18,439,084.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | -0.08 | -0.04 | 0.36 | 0.28 |
| 八、其他综合收益(元) | -14,374.17 | -532,564.04 | 12,298.28 | -24,975.14 | -68,030.51 |
| 归属于母公司股东的其他综合收益(元) | -14,374.17 | -532,564.04 | 12,298.28 | -24,975.14 | -68,030.51 |
| 九、综合收益总额(元) | 3,008,527.21 | -5,878,737.38 | -2,957,620.57 | 24,526,485.77 | 18,786,296.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,008,527.21 | -5,878,737.38 | -2,957,620.57 | 24,526,485.77 | 18,786,296.08 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-21 | 2023-04-17 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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