| 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) | 333,657,810.21 | 418,997,066.40 | 146,743,100.25 | 520,086,325.42 | 252,883,178.00 |
| 营业收入(元) | 333,657,810.21 | 418,997,066.40 | 146,743,100.25 | 520,086,325.42 | 252,883,178.00 |
| 二、营业总成本(元) | 329,381,912.14 | 414,468,963.79 | 155,966,227.26 | 509,313,016.73 | 250,281,324.51 |
| 营业成本(元) | 301,906,124.35 | 363,170,033.19 | 124,992,807.44 | 454,439,266.90 | 220,211,340.06 |
| 研发费用(元) | 8,685,562.55 | 11,199,405.32 | 4,810,983.06 | 12,760,497.58 | 5,331,326.65 |
| 营业税金及附加(元) | 818,977.47 | 1,537,175.44 | 666,068.77 | 1,864,434.51 | 343,982.05 |
| 销售费用(元) | 3,261,625.10 | 1,542,510.49 | 3,377,145.73 | 1,593,664.18 | 4,458,384.07 |
| 管理费用(元) | 6,952,308.56 | 22,709,643.49 | 14,686,123.99 | 23,456,505.92 | 11,797,035.53 |
| 财务费用(元) | 7,757,314.11 | 14,310,195.86 | 7,433,098.27 | 15,198,647.64 | 8,139,256.15 |
| 其中：利息费用(元) | 7,788,669.68 | 15,757,411.71 | 7,442,598.58 | 15,175,381.90 | 8,071,972.69 |
| 其中：利息收入(元) | 58,550.62 | 1,512,615.25 | 19,120.66 | 32,862.73 | 7,277.94 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 1,377,641.51 | - | 700.00 | - |
| 资产减值损失(元) | 1,098,623.47 | -1,098,623.47 | - | - | - |
| 信用减值损失(元) | -1,342,341.12 | 194,916.68 | 8,396.38 | -477,566.47 | 329,062.73 |
| 其他收益(元) | 1,705,590.39 | 2,421,127.51 | 1,176,127.51 | 6,441,235.17 | 5,316,235.17 |
| 四、营业利润(元) | 5,737,770.81 | 7,423,164.84 | -8,038,603.12 | 16,737,677.39 | 8,247,151.39 |
| 加：营业外收入(元) | 55,587.99 | 1,000,001.00 | 20,000.00 | 2,600.14 | 0.14 |
| 减：营业外支出(元) | 13,411.70 | 17,673.01 | 15,893.84 | 88,073.20 | 77,513.20 |
| 五、利润总额(元) | 5,779,947.10 | 8,405,492.83 | -8,034,496.96 | 16,652,204.33 | 8,169,638.33 |
| 减：所得税费用(元) | 288,044.65 | -63,282.32 | 799,606.79 | 1,693,838.08 | 583,165.23 |
| 六、净利润(元) | 5,491,902.45 | 8,468,775.15 | -8,834,103.75 | 14,958,366.25 | 7,586,473.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,491,902.45 | 8,468,775.15 | -8,834,103.75 | 14,958,366.25 | 7,586,473.10 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,212,271.99 | 7,671,434.09 | -9,255,712.40 | 14,251,161.56 | 7,523,814.65 |
| 少数股东损益(元) | 279,630.46 | 797,341.06 | 421,608.65 | 707,204.69 | 62,658.45 |
| 扣除非经常性损益后的净利润(元) | 3,731,111.71 | 2,358,375.64 | -10,256,536.43 | 8,845,184.75 | 6,634,169.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.03 | -0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | -0.04 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 5,491,902.45 | 8,468,775.15 | -8,834,103.75 | 14,958,366.25 | 7,586,473.10 |
| 归属于母公司所有者的综合收益总额(元) | 5,212,271.99 | 7,671,434.09 | -9,255,712.40 | 14,251,161.56 | 7,523,814.65 |
| 归属于少数股东的综合收益总额(元) | 279,630.46 | 797,341.06 | 421,608.65 | 707,204.69 | 62,658.45 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-22 | 2023-04-20 | 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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