| 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) | 428,831,531.00 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 | 269,267,302.34 |
| 营业收入(元) | 428,831,531.00 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 | 269,267,302.34 |
| 二、营业总成本(元) | 413,321,409.33 | 833,334,501.40 | 368,239,278.63 | 623,754,409.03 | 247,048,002.58 |
| 营业成本(元) | 196,853,881.75 | 411,645,095.25 | 173,339,165.39 | 318,521,603.81 | 128,260,249.25 |
| 研发费用(元) | 17,234,012.62 | 32,596,772.43 | 15,139,326.14 | 23,325,282.00 | 9,803,392.05 |
| 营业税金及附加(元) | 2,944,559.37 | 5,959,037.64 | 3,023,148.31 | 3,736,642.53 | 2,136,174.63 |
| 销售费用(元) | 163,268,809.64 | 308,668,083.51 | 140,957,212.60 | 219,574,937.49 | 81,847,008.71 |
| 管理费用(元) | 32,655,194.48 | 71,999,353.61 | 35,014,866.48 | 57,093,164.98 | 24,714,756.21 |
| 财务费用(元) | 364,951.47 | 2,466,158.96 | 765,559.71 | 1,502,778.22 | 286,421.73 |
| 其中：利息费用(元) | 511,232.08 | 2,604,597.56 | 746,784.28 | 1,210,043.33 | 277,442.54 |
| 其中：利息收入(元) | 251,385.21 | 356,269.96 | 159,677.88 | 211,165.35 | 128,579.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 54,246.57 | 51,549.47 | 1,404.11 | -69,258.96 | -2,464.44 |
| 加：投资收益(元) | 236,963.80 | 48,434.69 | 33,176.13 | 844,093.95 | 685,431.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,910.52 | -22,332.34 | -17,933.40 | -31,625.78 | -15,481.47 |
| 资产处置收益(元) | 9,918.69 | 74,794.35 | 3,169.67 | 678.75 | 192.02 |
| 资产减值损失(元) | -6,574,552.39 | -9,381,401.74 | -3,524,782.23 | -3,967,695.23 | -888,383.51 |
| 信用减值损失(元) | -260,342.65 | -501,516.33 | -358,734.45 | -26,476.37 | 434,293.36 |
| 其他收益(元) | 273,523.43 | 1,522,488.27 | 949,665.36 | 1,564,836.48 | 599,786.22 |
| 四、营业利润(元) | 9,249,879.12 | 30,083,450.23 | -2,726,019.47 | 35,121,285.32 | 23,048,155.05 |
| 加：营业外收入(元) | 451,293.96 | 574,693.19 | 167,975.95 | 242,324.08 | 113,360.23 |
| 减：营业外支出(元) | 2,951,016.71 | 2,480,051.22 | 2,279,479.62 | 1,557,203.10 | 1,469,592.55 |
| 五、利润总额(元) | 6,750,156.37 | 28,178,092.20 | -4,837,523.14 | 33,806,406.30 | 21,691,922.73 |
| 减：所得税费用(元) | -117,001.56 | 3,462,110.36 | -1,591,862.23 | 4,645,308.57 | 2,725,477.88 |
| 六、净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 29,161,097.73 | 18,966,444.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 29,161,097.73 | 18,966,444.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 28,949,198.70 | 18,754,545.82 |
| 少数股东损益(元) | - | - | - | 211,899.03 | 211,899.03 |
| 扣除非经常性损益后的净利润(元) | 8,686,955.78 | 25,523,637.58 | -1,674,672.55 | 29,014,371.99 | 19,215,148.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.20 | -0.03 | 0.24 | 0.31 |
| 二、稀释每股收益(元) | 0.06 | 0.20 | -0.03 | 0.24 | 0.31 |
| 八、其他综合收益(元) | - | -218,025.00 | - | -2,422,500.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | -218,025.00 | - | -2,422,500.00 | - |
| 九、综合收益总额(元) | 6,867,157.93 | 24,497,956.84 | -3,245,660.91 | 26,738,597.73 | 18,966,444.85 |
| 归属于母公司所有者的综合收益总额(元) | 6,867,157.93 | 24,497,956.84 | -3,245,660.91 | 26,526,698.70 | 18,754,545.82 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 211,899.03 | 211,899.03 |
| 公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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