| 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) | 176,710,873.77 | 439,386,860.55 | 212,038,090.55 | 401,528,268.99 | 189,345,016.58 |
| 营业收入(元) | 176,710,873.77 | 439,386,860.55 | 212,038,090.55 | 401,528,268.99 | 189,345,016.58 |
| 二、营业总成本(元) | 157,424,860.16 | 321,627,576.54 | 167,694,610.07 | 314,560,310.40 | 140,773,466.93 |
| 营业成本(元) | 135,258,425.73 | 271,615,709.50 | 139,147,704.42 | 251,127,430.90 | 112,344,928.45 |
| 研发费用(元) | 6,395,923.48 | 13,592,921.10 | 5,484,289.08 | 11,775,809.24 | 5,703,113.28 |
| 营业税金及附加(元) | 1,841,895.08 | 2,272,519.98 | 655,116.93 | 1,402,840.94 | 664,001.38 |
| 销售费用(元) | 1,007,247.09 | 1,486,263.93 | 635,250.02 | 1,656,108.47 | 941,520.80 |
| 管理费用(元) | 5,563,178.60 | 10,574,852.72 | 9,602,119.49 | 18,972,752.08 | 8,628,553.58 |
| 财务费用(元) | 7,358,190.18 | 22,085,309.31 | 12,170,130.13 | 29,625,368.75 | 12,491,349.44 |
| 其中：利息费用(元) | 7,353,824.20 | 22,164,234.35 | 12,168,056.76 | 29,621,289.08 | 12,489,762.06 |
| 其中：利息收入(元) | 3,426.30 | 94,637.16 | 5,385.04 | 14,359.33 | 8,679.81 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 265,311.70 | 91,018.68 | 78,382.66 | 84,342.89 | 108.15 |
| 资产减值损失(元) | -2,605,617.54 | -2,262,583.76 | -786,386.08 | -1,001,700.02 | -609,081.00 |
| 信用减值损失(元) | -175,715.40 | -1,035,372.67 | 4,157.32 | -102,902.72 | -181,254.95 |
| 其他收益(元) | 952,855.49 | 1,781,016.57 | 207,137.77 | 369,444.93 | 147,044.65 |
| 营业利润平衡项目(元) | - | - | - | 0.02 | - |
| 四、营业利润(元) | 17,722,847.86 | 116,333,362.83 | 43,846,772.15 | 86,317,143.69 | 47,928,366.50 |
| 加：营业外收入(元) | 95.01 | 973.42 | -325.38 | 18,050.10 | 43,503.31 |
| 减：营业外支出(元) | 3,731.65 | 36,074.71 | 0.29 | 6,016.24 | - |
| 五、利润总额(元) | 17,719,211.22 | 116,298,261.54 | 43,846,446.48 | 86,329,177.55 | 47,971,869.81 |
| 减：所得税费用(元) | 1,699,196.32 | 18,053,982.54 | 6,130,340.79 | 13,518,177.30 | - |
| 六、净利润(元) | 16,020,014.90 | 98,244,279.00 | 37,716,105.69 | 72,811,000.25 | 47,971,869.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 98,244,279.00 | 37,716,105.69 | 72,811,000.25 | 47,971,869.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,020,014.90 | 98,244,279.00 | 37,716,105.69 | 72,811,000.25 | 47,971,869.81 |
| 扣除非经常性损益后的净利润(元) | 15,475,841.28 | 99,763,632.17 | 37,473,689.65 | 72,415,051.82 | 47,781,213.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.34 | 0.13 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.06 | 0.34 | 0.13 | 0.25 | 0.16 |
| 九、综合收益总额(元) | 16,020,014.90 | 98,244,279.00 | 37,716,105.69 | 72,811,000.25 | 47,971,869.81 |
| 归属于母公司所有者的综合收益总额(元) | 16,020,014.90 | 98,244,279.00 | 37,716,105.69 | 72,811,000.25 | 47,971,869.81 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-22 | 2023-03-02 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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