| 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) | 255,936,533.26 | 621,082,486.13 | 220,517,465.47 | 610,605,313.52 | 186,450,835.16 |
| 营业收入(元) | 255,936,533.26 | 621,082,486.13 | 220,517,465.47 | 610,605,313.52 | 186,450,835.16 |
| 二、营业总成本(元) | 252,849,588.43 | 605,188,769.59 | 213,949,929.67 | 578,185,774.52 | 189,036,707.88 |
| 营业成本(元) | 189,704,186.28 | 466,542,310.95 | 156,214,860.46 | 469,015,349.29 | 145,153,902.31 |
| 研发费用(元) | 28,031,453.83 | 71,593,047.18 | 26,742,674.57 | 47,901,498.39 | 18,559,377.46 |
| 营业税金及附加(元) | 3,277,147.49 | 6,397,332.36 | 2,609,047.62 | 4,307,242.91 | 2,678,202.07 |
| 销售费用(元) | 5,282,764.86 | 10,873,507.65 | 5,192,375.38 | 11,697,897.47 | 4,283,458.65 |
| 管理费用(元) | 18,353,293.72 | 41,227,820.85 | 19,395,318.33 | 39,846,167.53 | 15,134,575.10 |
| 财务费用(元) | 8,200,742.25 | 8,554,750.60 | 3,795,653.31 | 5,417,618.93 | 3,227,192.29 |
| 其中：利息费用(元) | 7,474,426.74 | 8,321,661.03 | 3,537,492.26 | 4,599,926.16 | 2,241,072.64 |
| 其中：利息收入(元) | 140,848.03 | 199,136.58 | 93,087.13 | 334,896.59 | 117,847.02 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 136,254.36 | 430,307.12 | - | - | - |
| 加：投资收益(元) | 301,414.04 | 381,125.00 | 227,125.00 | 284,417.81 | 55,417.81 |
| 资产处置收益(元) | -125,055.04 | 49,145.83 | 29,715.27 | - | -1,042.63 |
| 资产减值损失(元) | -686,145.31 | -8,669,193.05 | -254,056.44 | -9,229,434.66 | -149,699.91 |
| 信用减值损失(元) | 3,456,064.68 | -6,837,440.12 | -1,310,199.47 | -920,183.97 | -376,997.06 |
| 其他收益(元) | 7,713,606.47 | 14,451,851.75 | 4,782,277.58 | 18,066,264.55 | 4,349,160.34 |
| 四、营业利润(元) | 13,883,084.03 | 15,699,513.07 | 10,042,397.74 | 40,620,602.73 | 1,290,965.83 |
| 加：营业外收入(元) | 300.88 | 67,147.62 | 500.28 | 127,301.05 | 124,000.01 |
| 减：营业外支出(元) | 667,500.00 | 563,000.00 | 540,000.00 | 341,417.45 | 135,014.00 |
| 五、利润总额(元) | 13,215,884.91 | 15,203,660.69 | 9,502,898.02 | 40,406,486.33 | 1,279,951.84 |
| 减：所得税费用(元) | 904,346.87 | -982,265.82 | 54,822.16 | -623,506.30 | -4,298,803.69 |
| 六、净利润(元) | 12,311,538.04 | 16,185,926.51 | 9,448,075.86 | 41,029,992.63 | 5,578,755.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,311,538.04 | 16,185,926.51 | 9,448,075.86 | 41,029,992.63 | 5,578,755.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,311,538.04 | 16,185,926.51 | 9,448,075.86 | 41,029,992.63 | 5,578,755.53 |
| 扣除非经常性损益后的净利润(元) | 4,952,517.33 | 9,925,846.68 | 4,948,457.73 | 22,362,428.57 | 1,186,234.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.07 | 0.29 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.07 | 0.29 | 0.04 |
| 九、综合收益总额(元) | 12,311,538.04 | 16,185,926.51 | 9,448,075.86 | 41,029,992.63 | 5,578,755.53 |
| 归属于母公司所有者的综合收益总额(元) | 12,311,538.04 | 16,185,926.51 | 9,448,075.86 | 41,029,992.63 | 5,578,755.53 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-03-27 | 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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