| 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) | 210,050,607.48 | 424,879,883.82 | 187,846,623.33 | 325,045,619.64 | 143,242,014.04 |
| 营业收入(元) | 210,050,607.48 | 424,879,883.82 | 187,846,623.33 | 325,045,619.64 | 143,242,014.04 |
| 二、营业总成本(元) | 197,774,662.04 | 404,457,761.40 | 176,441,423.90 | 311,549,577.92 | 135,739,906.69 |
| 营业成本(元) | 105,906,255.99 | 220,773,282.05 | 95,157,554.41 | 145,187,169.23 | 66,957,603.97 |
| 研发费用(元) | 4,652,947.48 | 12,822,703.73 | 10,232,623.70 | 23,016,942.12 | 9,256,593.80 |
| 营业税金及附加(元) | 29,976.08 | 143,688.28 | 41,133.71 | 182,186.64 | 54,715.71 |
| 销售费用(元) | 44,410,046.77 | 73,194,048.95 | 27,968,207.70 | 51,713,651.56 | 18,047,595.83 |
| 管理费用(元) | 33,628,615.93 | 79,851,364.58 | 35,240,084.93 | 77,338,600.28 | 35,351,996.82 |
| 财务费用(元) | 9,146,819.79 | 17,672,673.81 | 7,801,819.45 | 14,111,028.09 | 6,071,400.56 |
| 其中：利息费用(元) | 7,909,697.10 | 17,222,554.11 | 6,583,328.08 | 13,083,403.56 | 5,101,224.09 |
| 其中：利息收入(元) | -47,736.35 | 756,661.72 | -16,392.40 | 22,547.30 | 15,583.16 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,174,872.21 | -3,097,229.55 | -821,150.15 | -251,176.54 | 202,622.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,174,872.21 | -3,097,229.55 | -821,150.15 | -251,176.54 | 202,622.39 |
| 资产处置收益(元) | - | 33,689.32 | - | - | - |
| 信用减值损失(元) | -641,976.25 | 4,288,644.35 | 2,886,053.40 | -3,758,111.01 | -851,271.00 |
| 其他收益(元) | 175,763.27 | 272,227.20 | 130,563.32 | 376,756.55 | 208,221.26 |
| 四、营业利润(元) | 10,634,860.25 | 21,919,453.74 | 13,600,666.00 | 9,863,510.72 | 7,061,680.00 |
| 加：营业外收入(元) | 194,602.61 | 20,572.50 | 62,054.28 | 363,173.95 | 9,505.72 |
| 减：营业外支出(元) | 372,436.85 | 578,499.87 | 328,164.26 | 525,780.14 | 386,560.69 |
| 五、利润总额(元) | 10,457,026.01 | 21,361,526.37 | 13,334,556.02 | 9,700,904.53 | 6,684,625.03 |
| 减：所得税费用(元) | -1,372,160.05 | 1,310,370.27 | 911,425.78 | -8,367,712.07 | -605,080.04 |
| 六、净利润(元) | 11,829,186.06 | 20,051,156.10 | 12,423,130.24 | 18,068,616.60 | 7,289,705.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,829,186.06 | 20,051,156.10 | 12,423,130.24 | 18,068,616.60 | 7,289,705.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,417,935.57 | 20,051,028.64 | 12,423,130.24 | 17,729,344.63 | 6,950,433.09 |
| 少数股东损益(元) | 411,250.49 | 127.46 | - | 339,271.97 | 339,271.98 |
| 扣除非经常性损益后的净利润(元) | 11,420,006.54 | 20,398,271.54 | 12,622,712.72 | 17,515,279.10 | 7,209,606.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.25 | 0.16 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.25 | 0.16 | 0.22 | 0.09 |
| 九、综合收益总额(元) | 11,829,186.06 | 20,051,156.10 | 12,423,130.24 | 18,068,616.60 | 7,289,705.07 |
| 归属于母公司所有者的综合收益总额(元) | 11,417,935.57 | 20,051,028.64 | 12,423,130.24 | 17,729,344.63 | 6,950,433.09 |
| 归属于少数股东的综合收益总额(元) | 411,250.49 | 127.46 | - | 339,271.97 | 339,271.98 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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