| 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) | 99,157,560.00 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 | 107,871,432.01 |
| 营业收入(元) | 99,157,560.00 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 | 107,871,432.01 |
| 二、营业总成本(元) | 91,739,050.00 | 261,884,996.45 | 112,215,806.82 | 231,186,521.24 | 102,422,133.10 |
| 营业成本(元) | 60,347,380.20 | 198,769,717.72 | 81,646,965.79 | 172,993,022.60 | 73,867,384.13 |
| 研发费用(元) | 7,986,889.32 | 17,591,565.86 | 8,240,621.18 | 16,509,061.36 | 7,810,195.47 |
| 营业税金及附加(元) | 1,299,879.27 | 3,321,068.71 | 1,319,390.09 | 2,770,536.62 | 1,172,806.65 |
| 销售费用(元) | 4,973,116.27 | 9,577,563.04 | 4,618,714.76 | 8,038,308.13 | 4,829,881.96 |
| 管理费用(元) | 15,858,280.80 | 30,233,965.33 | 15,362,790.11 | 28,455,178.21 | 13,413,747.29 |
| 财务费用(元) | 1,273,504.14 | 2,391,115.79 | 1,027,324.89 | 2,420,414.32 | 1,328,117.60 |
| 其中：利息费用(元) | 1,299,243.92 | 2,422,241.40 | 1,045,259.47 | 2,349,481.50 | 1,340,554.91 |
| 其中：利息收入(元) | 49,365.98 | 84,071.53 | 41,141.43 | 53,755.22 | 24,173.71 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 355,987.13 | 805,281.43 | 105,490.80 | 612,632.67 | -432,937.83 |
| 加：投资收益(元) | 1,292,396.40 | 2,620,554.03 | 1,741,962.98 | 2,801,900.06 | 1,599,695.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 291,721.18 | 944,210.73 | 392,761.25 | -119,085.46 | -900,724.42 |
| 资产处置收益(元) | 1,749.81 | 90,940.83 | -243,146.04 | 36,291.27 | - |
| 资产减值损失(元) | -75,520.32 | 154,553.09 | 190,780.70 | -120,488.62 | -230,202.27 |
| 信用减值损失(元) | -4,922,562.27 | -3,717,886.29 | -2,300,879.91 | -2,415,645.36 | -2,517,165.05 |
| 其他收益(元) | 4,725,838.79 | 11,774,834.73 | 5,404,334.25 | 7,838,185.11 | 3,916,136.92 |
| 四、营业利润(元) | 8,796,399.54 | 46,780,613.83 | 12,697,439.12 | 21,184,024.46 | 7,784,826.56 |
| 加：营业外收入(元) | 224,527.11 | 148,743.96 | 27,388.28 | 356,104.33 | 12,615.81 |
| 减：营业外支出(元) | 197,021.37 | 468,317.07 | 218,396.95 | 347,039.90 | 296,473.35 |
| 五、利润总额(元) | 8,823,905.28 | 46,461,040.72 | 12,506,430.45 | 21,193,088.89 | 7,500,969.02 |
| 减：所得税费用(元) | -1,445,779.66 | 6,835,592.00 | 1,617,573.83 | 413,949.21 | 464,606.57 |
| 六、净利润(元) | 10,269,684.94 | 39,625,448.72 | 10,888,856.62 | 20,779,139.68 | 7,036,362.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,269,684.94 | 39,625,448.72 | 10,888,856.62 | 20,779,139.68 | 7,036,362.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,919,685.87 | 36,070,224.57 | 8,252,902.81 | 17,859,494.93 | 5,853,850.97 |
| 少数股东损益(元) | 349,999.07 | 3,555,224.15 | 2,635,953.81 | 2,919,644.75 | 1,182,511.48 |
| 扣除非经常性损益后的净利润(元) | 5,229,464.89 | 27,162,751.11 | 5,056,022.43 | 11,202,272.55 | 2,850,114.98 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.44 | 0.10 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.44 | 0.10 | 0.22 | 0.07 |
| 九、综合收益总额(元) | 10,269,684.94 | 39,625,448.72 | 10,888,856.62 | 20,779,139.68 | 7,036,362.45 |
| 归属于母公司所有者的综合收益总额(元) | 9,919,685.87 | 36,070,224.57 | 8,252,902.81 | 17,859,494.93 | 5,853,850.97 |
| 归属于少数股东的综合收益总额(元) | 349,999.07 | 3,555,224.15 | 2,635,953.81 | 2,919,644.75 | 1,182,511.48 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-22 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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