| 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) | 257,953,158.95 | 474,579,016.54 | 203,198,589.43 | 487,990,776.21 | 219,112,901.81 |
| 营业收入(元) | 257,953,158.95 | 474,579,016.54 | 203,198,589.43 | 487,990,776.21 | 219,112,901.81 |
| 二、营业总成本(元) | 252,710,105.22 | 473,461,859.23 | 199,933,863.69 | 459,439,971.65 | 207,925,684.63 |
| 营业成本(元) | 214,669,183.58 | 398,588,951.64 | 170,396,748.32 | 391,330,639.76 | 182,358,875.98 |
| 研发费用(元) | 9,700,510.18 | 28,581,055.51 | 9,023,284.47 | 24,456,605.58 | 9,457,427.56 |
| 营业税金及附加(元) | 1,050,763.77 | 2,390,033.31 | 1,056,324.53 | 2,492,746.30 | 781,165.00 |
| 销售费用(元) | 5,739,724.92 | 9,267,281.41 | 4,879,667.99 | 12,133,555.80 | 2,841,682.93 |
| 管理费用(元) | 15,449,661.00 | 25,548,082.40 | 11,371,109.95 | 20,968,951.40 | 8,406,743.86 |
| 财务费用(元) | 6,100,261.77 | 9,086,454.96 | 3,206,728.43 | 8,057,472.81 | 4,079,789.30 |
| 其中：利息费用(元) | 10,589,089.64 | 8,637,728.05 | - | 7,821,046.01 | 4,233,291.02 |
| 其中：利息收入(元) | 2,141,055.88 | -189,694.29 | - | 119,909.39 | -4,674.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | -509,296.08 | -246,273.91 | -251,677.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -251,677.94 |
| 资产处置收益(元) | - | - | - | 35,398.23 | - |
| 资产减值损失(元) | - | -460,067.63 | - | -750,966.97 | -9,125.00 |
| 信用减值损失(元) | 1,426,794.64 | 132,423.10 | -247,913.33 | -921,009.72 | -1,042,236.15 |
| 其他收益(元) | 1,436,128.84 | 3,047,687.08 | 325,722.73 | 717,153.97 | 194,207.55 |
| 四、营业利润(元) | 8,105,977.21 | 3,837,199.86 | 2,833,239.06 | 27,385,106.16 | 10,078,385.64 |
| 加：营业外收入(元) | 203,925.37 | 111,005.50 | 33,871.17 | 127,237.74 | - |
| 减：营业外支出(元) | -39,095.60 | 304,879.30 | 13,074.19 | 802,387.48 | 4,319.04 |
| 五、利润总额(元) | 8,348,998.18 | 3,643,326.06 | 2,854,036.04 | 26,709,956.42 | 10,074,066.60 |
| 减：所得税费用(元) | 1,050,266.70 | 432,503.15 | -355,841.51 | 712,434.05 | -2,417,590.24 |
| 六、净利润(元) | 7,298,731.48 | 3,210,822.91 | 3,209,877.55 | 25,997,522.37 | 12,491,656.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,298,731.48 | 3,210,822.91 | 3,209,877.55 | 25,997,522.37 | 12,491,656.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,229,921.43 | 2,572,888.44 | 2,884,820.26 | 23,369,408.83 | 11,112,399.45 |
| 少数股东损益(元) | 1,068,810.05 | 637,934.47 | 325,057.29 | 2,628,113.54 | 1,379,257.39 |
| 扣除非经常性损益后的净利润(元) | 4,906,911.98 | 2,017,095.00 | 2,590,278.51 | 23,599,195.75 | 11,080,151.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.04 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.04 | 0.33 | 0.16 |
| 九、综合收益总额(元) | 7,298,731.48 | 3,210,822.91 | 3,209,877.55 | 25,997,522.37 | 12,491,656.84 |
| 归属于母公司所有者的综合收益总额(元) | 6,229,921.43 | 2,572,888.44 | 2,884,820.26 | 23,369,408.83 | 11,112,399.45 |
| 归属于少数股东的综合收益总额(元) | 1,068,810.05 | 637,934.47 | 325,057.29 | 2,628,113.54 | 1,379,257.39 |
| 公告日期 | 2024-08-19 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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