| 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) | 179,837,533.62 | 520,040,487.44 | 244,924,299.86 | 478,802,651.48 | 227,099,320.26 |
| 营业收入(元) | 179,837,533.62 | 520,040,487.44 | 244,924,299.86 | 478,802,651.48 | 227,099,320.26 |
| 二、营业总成本(元) | 170,327,009.28 | 486,138,452.01 | 223,779,520.49 | 444,976,553.02 | 210,622,747.33 |
| 营业成本(元) | 138,064,008.35 | 411,440,677.16 | 191,620,667.42 | 378,137,395.29 | 179,354,038.62 |
| 研发费用(元) | 9,142,185.05 | 22,845,804.53 | 8,969,587.38 | 20,083,408.14 | 9,241,282.44 |
| 营业税金及附加(元) | 1,057,481.33 | 3,353,571.71 | 869,801.95 | 4,688,083.35 | 1,936,992.25 |
| 销售费用(元) | 6,216,413.27 | 15,759,787.75 | 5,160,974.12 | 13,466,570.75 | 5,226,832.30 |
| 管理费用(元) | 15,273,192.04 | 30,875,415.70 | 16,093,056.01 | 27,027,632.99 | 13,784,914.51 |
| 财务费用(元) | 573,729.24 | 1,863,195.16 | 1,065,433.61 | 1,573,462.50 | 1,078,687.21 |
| 其中：利息费用(元) | 493,772.58 | 1,876,671.55 | 376,386.19 | 1,352,733.78 | 767,755.05 |
| 其中：利息收入(元) | 173,538.61 | 362,680.62 | 136,783.40 | 327,728.47 | 91,455.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 17,134.25 | - |
| 加：投资收益(元) | - | 39,078.33 | 7,545.22 | 103,624.41 | 103,624.41 |
| 资产处置收益(元) | - | 24,163.76 | - | 22,690,676.60 | 22,692,576.60 |
| 资产减值损失(元) | -4,814,072.60 | -7,587,131.67 | 1,682,234.14 | -3,675,104.58 | 1,376,169.16 |
| 信用减值损失(元) | -1,475,626.48 | -10,329,284.93 | -6,729,991.32 | -6,694,451.67 | -2,610,597.42 |
| 其他收益(元) | 1,191,063.18 | 15,688,365.29 | 602,295.95 | 4,123,399.05 | 33,329,206.91 |
| 四、营业利润(元) | 4,411,888.44 | 31,737,226.21 | 16,706,863.36 | 50,391,376.52 | 71,367,552.59 |
| 加：营业外收入(元) | 400,270.80 | 92,470.57 | 499,538.97 | 32,890,436.11 | 126,948.59 |
| 减：营业外支出(元) | 677,151.51 | 4,899,931.47 | 239,234.79 | 86,960.36 | 9,744.43 |
| 五、利润总额(元) | 4,135,007.73 | 26,929,765.31 | 16,967,167.54 | 83,194,852.27 | 71,484,756.75 |
| 减：所得税费用(元) | 87,319.11 | 2,420,277.43 | 2,180,945.44 | 9,991,945.47 | 10,753,406.13 |
| 六、净利润(元) | 4,047,688.62 | 24,509,487.88 | 14,786,222.10 | 73,202,906.80 | 60,731,350.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,047,688.62 | 24,509,487.88 | 14,786,222.10 | 73,202,906.80 | 60,731,350.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,047,688.62 | 24,509,487.88 | 14,786,222.10 | 73,202,906.80 | 60,731,350.62 |
| 扣除非经常性损益后的净利润(元) | 4,266,776.46 | 17,221,851.36 | 14,260,300.09 | 25,034,895.92 | 12,990,159.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.52 | 0.31 | 1.56 | 1.29 |
| 二、稀释每股收益(元) | 0.09 | 0.52 | 0.31 | 1.56 | 1.29 |
| 九、综合收益总额(元) | 4,047,688.62 | 24,509,487.88 | 14,786,222.10 | 73,202,906.80 | 60,731,350.62 |
| 归属于母公司所有者的综合收益总额(元) | 4,047,688.62 | 24,509,487.88 | 14,786,222.10 | 73,202,906.80 | 60,731,350.62 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-07 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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