| 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) | 458,388,183.90 | 586,100,025.97 | 261,860,937.80 | 473,804,138.76 | 234,558,673.93 |
| 营业收入(元) | 458,388,183.90 | 586,100,025.97 | 261,860,937.80 | 473,804,138.76 | 234,558,673.93 |
| 二、营业总成本(元) | 476,914,470.90 | 613,675,382.28 | 265,830,760.19 | 486,980,122.88 | 234,971,724.37 |
| 营业成本(元) | 407,363,860.80 | 527,786,782.03 | 223,122,486.33 | 413,848,090.81 | 200,917,354.42 |
| 研发费用(元) | 42,126,420.24 | 53,923,491.33 | 24,979,010.32 | 46,400,491.91 | 19,465,746.93 |
| 营业税金及附加(元) | 7,705,560.10 | 2,534,972.62 | 621,713.70 | 2,147,223.58 | 773,048.23 |
| 销售费用(元) | 5,139,751.69 | 2,585,267.98 | 3,865,060.79 | 1,688,077.46 | 3,372,859.54 |
| 管理费用(元) | 11,159,454.29 | 20,229,783.92 | 10,018,144.23 | 17,375,278.90 | 8,043,513.50 |
| 财务费用(元) | 3,419,423.78 | 6,615,084.40 | 3,224,344.82 | 5,520,960.22 | 2,399,201.75 |
| 其中：利息费用(元) | - | 8,266,093.78 | - | 5,753,853.41 | - |
| 其中：利息收入(元) | - | 1,079,845.49 | - | 80,317.94 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 23,325,266.60 | 44,820,192.58 | - | -8,608.41 | 10,208.09 |
| 资产减值损失(元) | - | -971,324.64 | - | 145,052.47 | - |
| 信用减值损失(元) | -114,441.81 | -2,774,363.82 | -2,199,758.13 | -1,945,989.13 | -346,718.99 |
| 其他收益(元) | 4,367,295.02 | 10,411,103.22 | 4,319,337.88 | 4,986,843.67 | 3,702,322.94 |
| 四、营业利润(元) | 9,051,832.81 | 23,910,251.03 | -1,850,242.64 | -9,998,685.52 | 2,952,761.60 |
| 加：营业外收入(元) | 32,048.53 | 261,418.54 | 5,070.58 | 9,897.94 | 7,897.62 |
| 减：营业外支出(元) | 507,140.67 | 227,633.32 | 16,881.54 | 2,302,405.05 | 51,277.72 |
| 五、利润总额(元) | 8,576,740.67 | 23,944,036.25 | -1,862,053.60 | -12,291,192.63 | 2,909,381.50 |
| 减：所得税费用(元) | -2,517,020.28 | -2,601,366.79 | -2,699,226.47 | -6,280,316.62 | -2,477,780.84 |
| 六、净利润(元) | 11,093,760.95 | 26,545,403.04 | 837,172.87 | -6,010,876.01 | 5,387,162.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,093,760.95 | 26,545,403.04 | 837,172.87 | -6,010,876.01 | 5,387,162.34 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,093,760.95 | 26,545,403.04 | 837,172.87 | -6,010,876.01 | 5,387,162.34 |
| 扣除非经常性损益后的净利润(元) | -9,708,227.54 | -20,152,224.59 | -2,844,644.55 | -7,514,039.53 | 2,264,046.81 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.39 | 0.01 | -0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.39 | 0.01 | -0.09 | 0.08 |
| 八、其他综合收益(元) | 64,731.60 | -134,610.30 | - | 273,990.89 | - |
| 归属于母公司股东的其他综合收益(元) | 64,731.60 | -134,610.30 | - | 273,990.89 | - |
| 九、综合收益总额(元) | 11,158,492.55 | 26,410,792.74 | 837,172.87 | -5,736,885.12 | 5,387,162.34 |
| 归属于母公司所有者的综合收益总额(元) | 11,158,492.55 | 26,410,792.74 | 837,172.87 | -5,736,885.12 | 5,387,162.34 |
| 公告日期 | 2024-08-26 | 2024-04-12 | 2023-08-28 | 2023-04-17 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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