| 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) | 322,255,647.65 | 612,601,432.20 | 241,594,971.11 | 376,064,946.34 | 141,428,461.09 |
| 营业收入(元) | 322,255,647.65 | 612,601,432.20 | 241,594,971.11 | 376,064,946.34 | 141,428,461.09 |
| 二、营业总成本(元) | 313,184,649.09 | 590,984,875.49 | 233,831,552.51 | 367,829,429.07 | 140,549,428.33 |
| 营业成本(元) | 276,707,778.63 | 512,798,760.63 | 208,643,414.63 | 324,060,526.12 | 124,444,669.63 |
| 研发费用(元) | 16,769,128.18 | 39,701,182.48 | 7,761,877.96 | 19,027,190.88 | 5,702,472.18 |
| 营业税金及附加(元) | 1,158,271.28 | 4,430,678.54 | 2,072,028.90 | 2,594,843.10 | 1,269,196.97 |
| 销售费用(元) | 3,449,369.11 | 5,797,405.76 | 2,529,601.98 | 3,777,439.10 | 2,061,076.15 |
| 管理费用(元) | 11,887,932.63 | 22,571,765.52 | 9,866,446.27 | 15,179,160.64 | 6,340,676.02 |
| 财务费用(元) | 3,212,169.26 | 5,685,082.56 | 2,958,182.77 | 3,190,269.23 | 731,337.38 |
| 其中：利息费用(元) | 2,719,203.01 | 5,152,083.47 | 2,752,796.52 | 4,075,244.54 | 1,962,227.17 |
| 其中：利息收入(元) | 158,652.01 | 119,445.94 | 128,864.94 | 1,237,140.12 | 1,428,006.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 709,226.41 | - |
| 资产处置收益(元) | - | -2,828.92 | -2,908.07 | 51,092.76 | -141,647.11 |
| 资产减值损失(元) | - | -3,827,681.80 | -20,021.37 | 214,986.42 | - |
| 信用减值损失(元) | -354,103.28 | -7,828,497.13 | -3,876,290.13 | -1,948,296.38 | -2,922,706.60 |
| 其他收益(元) | 1,680,243.93 | 8,066,868.31 | 3,454,778.90 | 2,945,841.72 | 2,179,275.53 |
| 四、营业利润(元) | 10,397,139.21 | 18,024,417.17 | 7,318,977.93 | 10,208,368.20 | -6,045.42 |
| 加：营业外收入(元) | 987,968.24 | 1,609,039.09 | 345,499.21 | 566,749.53 | 189,973.40 |
| 减：营业外支出(元) | 2,503,474.05 | 1,244,947.33 | 898,716.74 | 189,078.36 | 17,383.64 |
| 五、利润总额(元) | 8,881,633.40 | 18,388,508.93 | 6,765,760.40 | 10,586,039.37 | 166,544.34 |
| 减：所得税费用(元) | -102,375.39 | -1,209,121.94 | 369,055.55 | -67,183.86 | -378,405.43 |
| 六、净利润(元) | 8,984,008.79 | 19,597,630.87 | 6,396,704.85 | 10,653,223.23 | 544,949.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,984,008.79 | 19,597,630.87 | 6,396,704.85 | 10,653,223.23 | 544,949.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 776,309.40 | 12,483,723.82 | 4,001,926.14 | 4,918,724.78 | -458,240.26 |
| 少数股东损益(元) | 8,207,699.39 | 7,113,907.05 | 2,394,778.71 | 5,734,498.45 | 1,003,190.03 |
| 扣除非经常性损益后的净利润(元) | 656,461.25 | 8,240,270.43 | 2,000,060.27 | 2,329,579.67 | -2,082,715.40 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.53 | 0.18 | 0.40 | -0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.53 | 0.18 | 0.40 | -0.04 |
| 九、综合收益总额(元) | 8,984,008.79 | 19,597,630.87 | 6,396,704.85 | 10,653,223.23 | 544,949.77 |
| 归属于母公司所有者的综合收益总额(元) | 776,309.40 | 12,483,723.82 | 4,001,926.14 | 4,918,724.78 | -458,240.26 |
| 归属于少数股东的综合收益总额(元) | 8,207,699.39 | 7,113,907.05 | 2,394,778.71 | 5,734,498.45 | 1,003,190.03 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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