| 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) | 202,368,872.05 | 496,072,931.89 | 200,452,999.32 | 443,551,226.04 | 116,373,523.45 |
| 营业收入(元) | 202,368,872.05 | 496,072,931.89 | 200,452,999.32 | 443,551,226.04 | 116,373,523.45 |
| 二、营业总成本(元) | 201,911,369.40 | 462,031,660.01 | 197,521,862.74 | 419,442,662.12 | 127,317,484.97 |
| 营业成本(元) | 161,683,471.27 | 387,268,619.26 | 163,920,764.91 | 340,359,449.48 | 88,295,994.02 |
| 研发费用(元) | 11,306,977.44 | 24,135,255.77 | 7,829,820.13 | 17,907,173.31 | 7,531,433.00 |
| 营业税金及附加(元) | 1,072,981.22 | 1,453,007.41 | 484,083.65 | 2,021,272.55 | 672,199.85 |
| 销售费用(元) | 9,656,263.59 | 13,683,973.17 | 8,072,325.90 | 14,453,876.98 | 10,037,686.48 |
| 管理费用(元) | 14,565,381.89 | 26,699,984.78 | 13,121,678.35 | 34,123,846.63 | 18,228,055.65 |
| 财务费用(元) | 3,626,293.99 | 8,790,819.62 | 4,093,189.80 | 10,577,043.17 | 2,552,115.97 |
| 其中：利息费用(元) | 3,349,665.92 | 13,954,227.89 | 4,158,277.28 | 10,803,430.74 | 2,305,054.57 |
| 其中：利息收入(元) | 39,697.31 | 49,714.18 | 14,506.29 | 177,021.41 | 26,337.23 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 6,390.23 | -3,483,855.80 | - | - | - |
| 资产处置收益(元) | 197,646.86 | 615,203.32 | 976,241.01 | 5,643.59 | - |
| 资产减值损失(元) | - | -696,231.82 | - | -3,781,520.31 | - |
| 信用减值损失(元) | 865,540.97 | -9,788,907.13 | 823,422.85 | 1,284,755.81 | 14,565,000.00 |
| 其他收益(元) | 3,226,481.87 | 4,520,997.01 | 994,503.94 | 3,509,565.76 | 477,686.90 |
| 四、营业利润(元) | 4,753,562.58 | 25,208,477.46 | 5,725,304.38 | 25,127,008.77 | 4,098,725.38 |
| 加：营业外收入(元) | 226.26 | 9,985.26 | 1,049,036.91 | 1,471.83 | 694,605.92 |
| 减：营业外支出(元) | 210,244.11 | 98,809.41 | 563,539.60 | 684,085.58 | 624,621.58 |
| 五、利润总额(元) | 4,543,544.73 | 25,119,653.31 | 6,210,801.69 | 24,444,395.02 | 4,168,709.72 |
| 减：所得税费用(元) | 752,893.96 | 3,609,635.02 | 1,941,312.40 | 3,947,975.25 | 1,072,399.65 |
| 六、净利润(元) | 3,790,650.77 | 21,510,018.29 | 4,269,489.29 | 20,496,419.77 | 3,096,310.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,790,650.77 | - | 4,269,489.29 | 20,496,419.77 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,344,148.41 | 20,982,349.63 | 3,625,234.28 | 19,516,294.85 | 2,306,349.16 |
| 少数股东损益(元) | 446,502.36 | 527,668.66 | 644,255.01 | 980,124.92 | 789,960.91 |
| 扣除非经常性损益后的净利润(元) | 2,549,360.03 | 20,998,948.05 | 1,741,572.88 | 16,891,765.64 | 1,795,239.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.25 | 0.04 | 0.23 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.25 | 0.04 | 0.23 | 0.03 |
| 八、其他综合收益(元) | -216,769.64 | 374,956.36 | 1,290,326.90 | 261,756.35 | - |
| 归属于母公司股东的其他综合收益(元) | -216,769.64 | 374,956.36 | 1,290,326.90 | 261,756.35 | - |
| 九、综合收益总额(元) | 3,573,881.13 | 21,884,974.65 | 5,559,816.19 | 20,758,176.12 | 3,096,310.07 |
| 归属于母公司所有者的综合收益总额(元) | 3,127,378.77 | 21,357,305.99 | 4,915,561.18 | 19,778,051.20 | 2,306,349.16 |
| 归属于少数股东的综合收益总额(元) | 446,502.36 | 527,668.66 | 644,255.01 | 980,124.92 | 789,960.91 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-16 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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