| 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) | 450,476,602.86 | 1,022,846,599.39 | 457,412,757.70 | 950,047,352.93 | 474,150,240.95 |
| 营业收入(元) | 450,476,602.86 | 1,022,846,599.39 | 457,412,757.70 | 950,047,352.93 | 474,150,240.95 |
| 二、营业总成本(元) | 435,823,908.38 | 997,625,027.84 | 445,221,386.37 | 980,302,502.04 | 457,490,304.00 |
| 营业成本(元) | 383,052,844.23 | 881,041,327.74 | 393,421,483.25 | 878,773,505.86 | 418,568,114.85 |
| 研发费用(元) | 21,379,442.59 | 43,735,016.22 | 18,070,997.77 | 37,788,618.51 | 10,537,694.07 |
| 营业税金及附加(元) | 3,382,576.63 | 6,351,256.33 | 2,711,455.33 | 5,320,173.41 | 2,033,227.14 |
| 销售费用(元) | 9,645,349.99 | 25,006,395.44 | 10,196,411.60 | 20,010,927.62 | 6,791,887.86 |
| 管理费用(元) | 11,445,330.58 | 25,271,393.86 | 13,073,680.11 | 26,672,581.96 | 13,338,594.39 |
| 财务费用(元) | 6,918,364.36 | 16,219,638.25 | 7,747,358.31 | 11,736,694.68 | 6,220,785.69 |
| 其中：利息费用(元) | 7,254,207.16 | 14,646,252.88 | 6,942,062.59 | 11,131,846.47 | 4,937,749.61 |
| 其中：利息收入(元) | 1,858,426.59 | 1,222,359.33 | 566,495.09 | 989,148.14 | 531,330.07 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,295,180.14 | -4,282,776.38 | -823,748.32 | -3,062,129.16 | -556,304.31 |
| 资产处置收益(元) | 3,537.00 | 1,757,130.81 | 395,934.85 | 39,391.82 | 37,325.73 |
| 资产减值损失(元) | -6,223,563.39 | -9,415,941.32 | -6,543,124.47 | -5,878,246.44 | -4,387,578.69 |
| 信用减值损失(元) | 4,545,250.94 | -1,032,307.13 | 4,871,524.44 | -4,473,282.84 | -3,724,850.96 |
| 其他收益(元) | 5,579,167.96 | 24,011,307.00 | 7,609,162.72 | 3,692,515.23 | 1,538,518.34 |
| 四、营业利润(元) | 17,261,906.85 | 36,258,984.53 | 17,701,120.55 | -39,936,900.50 | 9,567,047.06 |
| 加：营业外收入(元) | -33,347.20 | 443,878.38 | 53,035.38 | 380,708.56 | 147,758.91 |
| 减：营业外支出(元) | 91,853.41 | 820,397.42 | 528,722.71 | 785,717.15 | 488,890.20 |
| 五、利润总额(元) | 17,136,706.24 | 35,882,465.49 | 17,225,433.22 | -40,341,909.09 | 9,225,915.77 |
| 减：所得税费用(元) | 2,682,669.42 | 8,748,847.44 | 1,992,392.26 | -10,684,019.21 | 3,297,708.01 |
| 六、净利润(元) | 14,454,036.82 | 27,133,618.05 | 15,233,040.96 | -29,657,889.88 | 5,928,207.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,454,036.82 | 27,133,618.05 | 15,233,040.96 | -29,657,889.88 | 5,928,207.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,668,441.94 | 27,897,376.55 | 15,772,518.88 | -28,841,635.41 | 6,244,244.81 |
| 少数股东损益(元) | -214,405.12 | -763,758.50 | -539,477.92 | -816,254.47 | -316,037.05 |
| 扣除非经常性损益后的净利润(元) | 10,082,419.77 | 17,397,558.81 | 14,840,760.65 | -31,659,241.21 | 5,223,616.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.26 | 0.14 | -0.27 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.26 | 0.14 | -0.27 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | 933,912.27 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 933,912.27 |
| 九、综合收益总额(元) | 14,454,036.82 | 27,133,618.05 | 15,233,040.96 | -29,657,889.88 | 6,862,120.03 |
| 归属于母公司所有者的综合收益总额(元) | 14,668,441.94 | 27,897,376.55 | 15,772,518.88 | -28,841,635.41 | 7,178,157.08 |
| 归属于少数股东的综合收益总额(元) | -214,405.12 | -763,758.50 | -539,477.92 | -816,254.47 | -316,037.05 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 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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