| 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) | 174,790,062.40 | 458,172,628.13 | 119,581,162.01 | 310,908,191.37 | 87,996,812.65 |
| 营业收入(元) | 174,790,062.40 | 458,172,628.13 | 119,581,162.01 | 310,908,191.37 | 87,996,812.65 |
| 二、营业总成本(元) | 173,587,054.74 | 431,266,888.74 | 122,346,845.37 | 297,587,943.35 | 86,720,555.25 |
| 营业成本(元) | 117,667,578.83 | 299,035,929.01 | 73,580,135.67 | 202,713,280.49 | 54,118,017.04 |
| 研发费用(元) | 12,052,684.66 | 26,611,081.66 | 11,117,403.34 | 19,348,037.87 | 7,850,584.39 |
| 营业税金及附加(元) | 1,680,503.32 | 4,575,584.30 | 961,338.48 | 3,602,264.05 | 806,363.96 |
| 销售费用(元) | 22,325,368.38 | 57,616,946.99 | 15,949,852.10 | 37,856,909.84 | 9,456,028.31 |
| 管理费用(元) | 15,110,345.93 | 36,598,660.92 | 17,457,255.88 | 28,476,134.37 | 11,475,149.78 |
| 财务费用(元) | 4,750,573.62 | 6,828,685.86 | 3,280,859.90 | 5,591,316.73 | 3,014,411.77 |
| 其中：利息费用(元) | 4,717,878.13 | 6,769,275.54 | 3,267,268.79 | 5,224,414.93 | 2,744,832.43 |
| 其中：利息收入(元) | 103,186.22 | 172,027.64 | 76,011.42 | 67,299.22 | 22,454.14 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -395,530.98 | -1,198,576.88 | -599,593.01 | -489,032.27 | -256,422.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -422,667.42 | -985,287.82 | -554,868.86 | -249,714.14 | - |
| 资产处置收益(元) | - | - | - | 18,512.82 | 18,512.82 |
| 资产减值损失(元) | -954,186.43 | -7,292,152.41 | -378,605.25 | -4,558,772.16 | 180,733.58 |
| 信用减值损失(元) | 2,778,687.65 | -2,479,604.38 | 5,323,273.45 | -5,161,996.23 | 1,446,444.07 |
| 其他收益(元) | 3,062,874.54 | 10,743,082.17 | 3,089,822.51 | 3,079,419.33 | 1,167,295.67 |
| 四、营业利润(元) | 5,694,852.44 | 26,678,487.89 | 4,669,214.34 | 6,208,379.51 | 3,832,821.44 |
| 加：营业外收入(元) | 1,938,982.66 | 1,412,432.19 | 707,299.51 | 341,954.46 | 132,703.10 |
| 减：营业外支出(元) | 16,060.00 | 1,896,751.21 | 266,756.13 | 1,871,768.06 | 64,459.45 |
| 五、利润总额(元) | 7,617,775.10 | 26,194,168.87 | 5,109,757.72 | 4,678,565.91 | 3,901,065.09 |
| 减：所得税费用(元) | 1,865,674.68 | 1,059,174.01 | 1,190,871.37 | -522,334.96 | 871,748.30 |
| 六、净利润(元) | 5,752,100.42 | 25,134,994.86 | 3,918,886.35 | 5,200,900.87 | 3,029,316.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,752,100.42 | 25,134,994.86 | 3,918,886.35 | 5,200,900.87 | 3,029,316.79 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,394,213.73 | 23,893,837.99 | 3,261,794.58 | 4,547,755.31 | 2,586,241.09 |
| 少数股东损益(元) | 1,357,886.69 | 1,241,156.87 | 657,091.77 | 653,145.56 | 443,075.70 |
| 扣除非经常性损益后的净利润(元) | 2,449,817.60 | 20,292,984.24 | 260,983.57 | 2,425,536.76 | 1,520,296.77 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.18 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.18 | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 5,752,100.42 | 25,134,994.86 | 3,918,886.35 | 5,200,900.87 | 3,029,316.79 |
| 归属于母公司所有者的综合收益总额(元) | 4,394,213.73 | 23,893,837.99 | 3,261,794.58 | 4,547,755.31 | 2,586,241.09 |
| 归属于少数股东的综合收益总额(元) | 1,357,886.69 | 1,241,156.87 | 657,091.77 | 653,145.56 | 443,075.70 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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