| 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) | 91,609,199.67 | 358,502,595.01 | 86,347,430.21 | 319,105,554.69 | 79,072,816.27 |
| 营业收入(元) | 91,609,199.67 | 358,502,595.01 | 86,347,430.21 | 319,105,554.69 | 79,072,816.27 |
| 二、营业总成本(元) | 81,183,636.57 | 294,386,982.59 | 77,621,799.41 | 269,096,794.31 | 68,580,054.76 |
| 营业成本(元) | 53,667,495.13 | 220,852,179.08 | 41,044,859.88 | 184,558,388.72 | 29,377,351.36 |
| 研发费用(元) | 8,038,710.09 | 20,083,465.20 | 10,255,132.76 | 28,887,650.05 | 14,745,573.90 |
| 营业税金及附加(元) | 272,602.00 | 1,248,011.08 | 324,781.81 | 484,156.81 | 159,428.26 |
| 销售费用(元) | 8,691,142.58 | 19,421,367.20 | 11,316,932.65 | 21,536,907.17 | 9,418,835.22 |
| 管理费用(元) | 7,100,789.28 | 23,514,266.20 | 10,941,415.62 | 27,743,434.31 | 12,341,302.93 |
| 财务费用(元) | 3,412,897.49 | 9,267,693.83 | 3,738,676.69 | 5,886,257.25 | 2,537,563.09 |
| 其中：利息费用(元) | 3,260,060.61 | 9,211,448.21 | 3,658,347.95 | 5,865,208.59 | 2,891,354.53 |
| 其中：利息收入(元) | 3,950.51 | 17,947.24 | 9,531.85 | 14,684.02 | 8,529.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 62,400.50 | -248,311.66 | -53,404.84 | 60,835.76 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 20,889.10 | - | 87,268.91 | - |
| 资产处置收益(元) | 103,261.09 | 303,238.22 | 236,787.81 | 14,403.83 | 4,071.22 |
| 资产减值损失(元) | -2,047,057.34 | 457,082.64 | -39,483.06 | -1,286,715.49 | 78,610.17 |
| 信用减值损失(元) | -4,410,835.14 | -43,349,257.89 | -3,910,072.13 | -16,138,994.02 | -4,016,523.09 |
| 其他收益(元) | 4,454,775.21 | 6,160,483.78 | 3,570,667.50 | 4,414,446.69 | 2,553,339.06 |
| 四、营业利润(元) | 8,588,107.42 | 27,438,847.51 | 8,530,126.08 | 37,072,737.15 | 9,112,258.87 |
| 加：营业外收入(元) | 14.28 | 1,025,384.41 | 1,048,271.92 | 59,852.80 | 328.77 |
| 减：营业外支出(元) | 5,089.59 | 86,992.88 | 45,792.39 | 426,328.60 | 0.94 |
| 五、利润总额(元) | 8,583,032.11 | 28,377,239.04 | 9,532,605.61 | 36,706,261.35 | 9,112,586.70 |
| 减：所得税费用(元) | 2,173,516.30 | -1,593,172.58 | 2,058,654.62 | 3,207,432.84 | 2,311,290.70 |
| 六、净利润(元) | 6,409,515.81 | 29,970,411.62 | 7,473,950.99 | 33,498,828.51 | 6,801,296.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,409,515.81 | 29,970,411.62 | 7,473,950.99 | 33,498,828.51 | 6,801,296.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,812,224.60 | 29,172,928.15 | 9,519,656.92 | 32,915,097.86 | 8,691,454.90 |
| 少数股东损益(元) | -1,402,708.79 | 797,483.47 | -2,045,705.93 | 583,730.65 | -1,890,158.90 |
| 扣除非经常性损益后的净利润(元) | 6,768,780.97 | 26,449,439.35 | 6,798,084.02 | 34,819,108.52 | 8,256,527.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.87 | 0.28 | 0.98 | 0.26 |
| 二、稀释每股收益(元) | 0.23 | 0.87 | 0.28 | 0.98 | 0.26 |
| 九、综合收益总额(元) | 6,409,515.81 | 29,970,411.62 | 7,473,950.99 | 33,498,828.51 | 6,801,296.00 |
| 归属于母公司所有者的综合收益总额(元) | 7,812,224.60 | 29,172,928.15 | 9,519,656.92 | 32,915,097.86 | 8,691,454.90 |
| 归属于少数股东的综合收益总额(元) | -1,402,708.79 | 797,483.47 | -2,045,705.93 | 583,730.65 | -1,890,158.90 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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