| 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) | 361,315,578.98 | 865,023,120.48 | 443,433,291.90 | 871,376,046.56 | 356,378,921.06 |
| 营业收入(元) | 361,315,578.98 | 865,023,120.48 | 443,433,291.90 | 871,376,046.56 | 356,378,921.06 |
| 二、营业总成本(元) | 370,613,940.26 | 836,009,493.57 | 428,660,952.65 | 828,144,819.50 | 344,624,192.79 |
| 营业成本(元) | 293,326,255.43 | 705,170,036.62 | 350,647,178.22 | 706,422,549.29 | 280,025,199.84 |
| 研发费用(元) | 18,937,210.08 | 36,918,871.85 | 24,697,721.00 | 39,451,596.72 | 22,056,500.03 |
| 营业税金及附加(元) | 4,949,786.19 | 7,601,285.49 | 3,921,452.91 | 8,201,429.99 | 3,776,379.53 |
| 销售费用(元) | 12,741,632.61 | 19,415,841.49 | 12,146,415.92 | 16,353,269.44 | 8,469,322.83 |
| 管理费用(元) | 38,616,059.96 | 67,118,178.55 | 38,243,903.41 | 60,067,048.88 | 32,201,900.60 |
| 财务费用(元) | 2,042,995.99 | -214,720.43 | -995,718.81 | -2,351,074.82 | -1,905,110.04 |
| 其中：利息费用(元) | 2,261,185.18 | 4,238,706.51 | 1,330,158.81 | 1,549,298.34 | 481,323.53 |
| 其中：利息收入(元) | 1,228,844.60 | -3,401,608.10 | 1,862,590.16 | -4,953,585.78 | 2,738,658.17 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 75,528.70 | -81,338.60 | -84,243.55 | -685,271.13 | -108,954.24 |
| 加：投资收益(元) | 315,110.16 | -1,753,392.74 | -1,418,866.38 | -8,300,148.93 | -831,468.43 |
| 资产处置收益(元) | -607,055.48 | 85,146,925.53 | - | -329,774.34 | -52,372.73 |
| 资产减值损失(元) | 1,299,119.00 | -2,008,644.24 | 516,264.57 | -3,016,314.05 | -1,166,342.25 |
| 信用减值损失(元) | 16,256,705.07 | -7,427,654.39 | 5,633,217.29 | -13,735,392.90 | 2,743,585.12 |
| 其他收益(元) | 4,959,448.32 | 2,931,327.02 | 1,293,847.17 | 2,690,214.00 | 616,904.16 |
| 四、营业利润(元) | 13,000,494.49 | 105,820,849.49 | 20,712,558.35 | 19,854,539.71 | 12,956,079.90 |
| 加：营业外收入(元) | 191,454.49 | 174,278.39 | 98,202.34 | 345,887.22 | 85,413.00 |
| 减：营业外支出(元) | 4,940,164.02 | 1,104,821.63 | 48,620.74 | 985,679.95 | 125,342.52 |
| 五、利润总额(元) | 8,251,784.96 | 104,890,306.25 | 20,762,139.95 | 19,214,746.98 | 12,916,150.38 |
| 减：所得税费用(元) | 4,418,582.90 | 12,822,471.66 | 6,659,363.27 | 1,779,758.35 | 2,794,454.48 |
| 六、净利润(元) | 3,833,202.06 | 92,067,834.59 | 14,102,776.68 | 17,434,988.63 | 10,121,695.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,833,202.06 | 92,067,834.59 | 14,102,776.68 | - | 10,121,695.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,833,202.06 | 92,067,834.59 | 14,102,776.68 | 17,434,988.63 | 10,121,695.90 |
| 扣除非经常性损益后的净利润(元) | 3,658,728.56 | 27,636,870.61 | 13,827,055.92 | 35,985,179.38 | 9,580,204.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 1.06 | 0.16 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 1.06 | 0.16 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 3,833,202.06 | 92,067,834.59 | 14,102,776.68 | 17,434,988.63 | 10,121,695.90 |
| 归属于母公司所有者的综合收益总额(元) | 3,833,202.06 | 92,067,834.59 | 14,102,776.68 | 17,434,988.63 | 10,121,695.90 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-28 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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