| 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) | 518,154,248.95 | 708,213,853.12 | 515,676,499.64 | 856,028,718.21 | 597,551,071.38 |
| 营业收入(元) | 518,154,248.95 | 708,213,853.12 | 515,676,499.64 | 856,028,718.21 | 597,551,071.38 |
| 二、营业总成本(元) | 498,051,332.26 | 742,849,143.61 | 513,857,127.96 | 849,248,967.34 | 575,443,772.22 |
| 营业成本(元) | 439,716,062.04 | 620,656,178.38 | 456,610,520.25 | 729,262,796.43 | 519,604,473.13 |
| 研发费用(元) | 9,010,599.37 | 20,137,797.25 | 7,365,266.61 | 20,277,128.89 | 9,203,552.96 |
| 营业税金及附加(元) | 4,045,716.85 | 6,932,886.37 | 3,671,448.79 | 6,704,978.75 | 2,666,575.70 |
| 销售费用(元) | 23,138,742.50 | 52,684,364.21 | 25,397,882.57 | 52,183,067.37 | 24,143,766.43 |
| 管理费用(元) | 13,426,133.49 | 25,493,492.17 | 12,958,978.26 | 22,383,766.20 | 10,978,549.44 |
| 财务费用(元) | 8,714,078.01 | 16,944,425.23 | 7,853,031.48 | 18,437,229.70 | 8,846,854.56 |
| 其中：利息费用(元) | 9,005,007.68 | 17,093,229.55 | 7,864,850.41 | 16,978,333.22 | 8,519,086.64 |
| 其中：利息收入(元) | 467,070.77 | 217,098.60 | 50,470.92 | 89,868.86 | 44,201.64 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 410,129.37 | 43,698.81 | 15,775.19 | - |
| 资产处置收益(元) | - | 30,290.94 | - | -339,636.23 | - |
| 资产减值损失(元) | 3,595,954.38 | -5,034,446.75 | -68,714.27 | -861,446.68 | - |
| 信用减值损失(元) | -2,470,386.49 | -3,914,507.33 | -837,079.29 | -1,639,282.99 | -1,595,218.31 |
| 其他收益(元) | 2,867,117.99 | 9,124,031.55 | 4,452,274.71 | 7,994,395.73 | 2,870,994.74 |
| 四、营业利润(元) | 24,095,602.57 | -34,019,792.71 | 5,409,551.64 | 11,949,555.89 | 23,383,075.59 |
| 加：营业外收入(元) | 35,493.78 | 1,644.87 | 54,751.73 | 25,821.48 | 72,952.92 |
| 减：营业外支出(元) | 82,021.34 | 1,028,410.80 | 220,895.91 | 560,416.86 | 705,653.88 |
| 五、利润总额(元) | 24,049,075.01 | -35,046,558.64 | 5,243,407.46 | 11,414,960.51 | 22,750,374.63 |
| 减：所得税费用(元) | 2,689,101.71 | -4,521.35 | 796,818.26 | 689,597.76 | 2,705,815.75 |
| 六、净利润(元) | 21,359,973.30 | -35,042,037.29 | 4,446,589.20 | 10,725,362.75 | 20,044,558.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,359,973.30 | -35,042,037.29 | 4,446,589.20 | 10,725,362.75 | 20,044,558.88 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,274,114.17 | -35,051,297.19 | 4,858,657.03 | 11,218,216.42 | 20,210,464.26 |
| 少数股东损益(元) | 85,859.13 | 9,259.90 | -412,067.83 | -492,853.67 | -165,905.38 |
| 扣除非经常性损益后的净利润(元) | 18,829,091.98 | -41,099,439.74 | 1,178,302.09 | 5,119,197.66 | 18,307,914.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | -0.23 | 0.03 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | -0.23 | 0.03 | 0.07 | 0.13 |
| 八、其他综合收益(元) | - | -228,042.17 | - | -223,326.19 | - |
| 归属于母公司股东的其他综合收益(元) | - | -228,042.17 | - | -223,326.19 | - |
| 九、综合收益总额(元) | 21,359,973.30 | -35,270,079.46 | 4,446,589.20 | 10,502,036.56 | 20,044,558.88 |
| 归属于母公司所有者的综合收益总额(元) | 21,274,114.17 | -35,279,339.36 | 4,858,657.03 | 10,994,890.23 | 20,210,464.26 |
| 归属于少数股东的综合收益总额(元) | 85,859.13 | 9,259.90 | -412,067.83 | -492,853.67 | -165,905.38 |
| 公告日期 | 2024-07-30 | 2024-04-25 | 2023-08-22 | 2023-04-12 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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