| 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) | 250,476,802.09 | 443,315,932.61 | 197,748,751.07 | 320,367,551.09 | 159,441,115.18 |
| 营业收入(元) | 250,476,802.09 | 443,315,932.61 | 197,748,751.07 | 320,367,551.09 | 159,441,115.18 |
| 二、营业总成本(元) | 233,496,172.21 | 418,868,860.52 | 182,099,941.50 | 335,323,993.36 | 138,291,027.40 |
| 营业成本(元) | 208,210,790.71 | 364,805,430.78 | 156,656,537.61 | 246,747,791.64 | 108,063,868.16 |
| 研发费用(元) | 6,586,125.98 | 14,607,241.37 | 7,397,192.01 | 17,844,074.93 | 5,406,780.98 |
| 营业税金及附加(元) | 1,478,702.59 | 2,722,181.21 | 996,336.01 | 3,107,777.72 | 1,677,549.55 |
| 销售费用(元) | 2,928,988.65 | 5,675,559.04 | 2,860,344.41 | 4,659,168.91 | 5,487,307.15 |
| 管理费用(元) | 9,008,534.62 | 22,335,961.75 | 10,056,445.99 | 54,527,074.45 | 14,637,346.78 |
| 财务费用(元) | 5,283,029.66 | 8,722,486.37 | 4,133,085.47 | 8,438,105.71 | 3,018,174.78 |
| 其中：利息费用(元) | 6,068,116.75 | 9,501,881.48 | 4,475,006.28 | 8,776,637.42 | 3,926,632.47 |
| 其中：利息收入(元) | 15,626.05 | 46,530.30 | 29,026.46 | 63,534.44 | 33,522.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 2,032,512.56 | - | - | - |
| 资产减值损失(元) | -1,976,892.70 | 515,838.69 | -5,251,881.53 | -12,091,258.53 | -52,249.36 |
| 信用减值损失(元) | 1,923,814.68 | -2,553,560.76 | 258,466.67 | -3,995,789.51 | -713,913.34 |
| 其他收益(元) | 1,330,418.08 | 2,467,098.36 | 1,454,299.45 | 2,766,482.05 | 1,262,613.35 |
| 四、营业利润(元) | 18,257,969.94 | 26,908,960.94 | 12,109,694.16 | -28,277,008.26 | 21,646,538.43 |
| 加：营业外收入(元) | 10,378.50 | 127,858.95 | 15,934.60 | 514,511.19 | - |
| 减：营业外支出(元) | 572,160.00 | 2,206,279.17 | 163,533.42 | 220,049.11 | 148,725.16 |
| 五、利润总额(元) | 17,696,188.44 | 24,830,540.72 | 11,962,095.34 | -27,982,546.18 | 21,497,813.27 |
| 减：所得税费用(元) | 2,773,562.45 | 3,836,563.55 | 1,389,067.66 | -5,447,939.64 | 3,666,399.63 |
| 六、净利润(元) | 14,922,625.99 | 20,993,977.17 | 10,573,027.68 | -22,534,606.54 | 17,831,413.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,922,625.99 | - | 10,573,027.68 | -22,534,606.54 | 17,831,413.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,940,436.31 | 21,948,036.31 | 10,575,589.05 | -22,102,222.12 | 18,041,216.44 |
| 少数股东损益(元) | -17,810.32 | -954,059.14 | -2,561.37 | -432,384.42 | -209,802.80 |
| 扣除非经常性损益后的净利润(元) | 14,806,807.69 | 26,778,492.19 | 8,338,041.33 | -24,703,909.74 | 17,094,467.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.04 | -0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.04 | -0.09 | 0.07 |
| 九、综合收益总额(元) | 14,922,625.99 | 20,993,977.17 | 10,573,027.68 | -22,534,606.54 | 17,831,413.64 |
| 归属于母公司所有者的综合收益总额(元) | 14,940,436.31 | 21,948,036.31 | 10,575,589.05 | -22,102,222.12 | 18,041,216.44 |
| 归属于少数股东的综合收益总额(元) | -17,810.32 | -954,059.14 | -2,561.37 | -432,384.42 | -209,802.80 |
| 公告日期 | 2024-08-29 | 2024-04-02 | 2023-08-22 | 2023-04-27 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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