| 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) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 | 283,853,759.31 |
| 营业收入(元) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 | 283,853,759.31 |
| 二、营业总成本(元) | 239,077,789.26 | 482,781,409.17 | 223,506,828.44 | 567,195,315.74 | 282,212,453.05 |
| 营业成本(元) | 185,584,924.10 | 383,419,373.65 | 181,433,822.59 | 469,029,638.85 | 239,414,939.49 |
| 研发费用(元) | 15,283,631.38 | 28,776,229.18 | 12,150,705.10 | 32,197,381.66 | 13,913,439.83 |
| 营业税金及附加(元) | 1,630,988.33 | 4,640,804.84 | 2,545,121.74 | 4,478,166.20 | 1,831,577.78 |
| 销售费用(元) | 20,671,198.32 | 35,328,477.10 | 14,937,433.80 | 35,793,416.35 | 16,221,989.03 |
| 管理费用(元) | 14,804,564.63 | 26,253,977.22 | 12,140,646.82 | 28,817,613.97 | 15,599,824.39 |
| 财务费用(元) | 1,102,482.50 | 4,362,547.18 | 299,098.39 | -3,120,901.29 | -4,769,317.47 |
| 其中：利息费用(元) | 3,324,066.48 | 7,213,569.51 | 4,164,066.75 | 8,978,973.44 | - |
| 其中：利息收入(元) | 102,835.38 | 162,577.69 | 72,366.77 | 121,013.39 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,124.60 | 1,124.60 | -5,557.74 | -3,056.57 |
| 资产处置收益(元) | -57,558.12 | -44,756.16 | 633.69 | -294,343.43 | 51,430.42 |
| 资产减值损失(元) | 68,592.12 | -1,035,611.37 | -286,154.96 | -119,635.01 | -128,337.20 |
| 信用减值损失(元) | -182,088.07 | 2,261,050.86 | 2,414,614.74 | -1,679,397.88 | -274,079.01 |
| 其他收益(元) | 698,939.33 | 4,482,929.40 | 2,158,726.38 | 4,771,741.43 | 2,520,023.42 |
| 四、营业利润(元) | 10,848,924.39 | 1,174,504.33 | 2,299,584.27 | 3,188,000.85 | 3,807,287.32 |
| 加：营业外收入(元) | 294,370.38 | 523,053.72 | 44,018.56 | 589,578.86 | 162,360.78 |
| 减：营业外支出(元) | 84,685.71 | 5,476,244.55 | 2,119,236.99 | 45,319.20 | 222,835.37 |
| 五、利润总额(元) | 11,058,609.06 | -3,778,686.50 | 224,365.84 | 3,732,260.51 | 3,746,812.73 |
| 减：所得税费用(元) | 2,400,746.66 | -3,293,518.41 | -634,080.35 | -389,304.72 | 188,808.09 |
| 六、净利润(元) | 8,657,862.40 | -485,168.09 | 858,446.19 | 4,121,565.23 | 3,558,004.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,657,862.40 | -485,168.09 | 858,446.19 | 4,121,565.23 | 3,558,004.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,517,513.27 | -591,856.84 | 774,772.71 | 4,040,065.76 | 3,417,858.08 |
| 少数股东损益(元) | 140,349.13 | 106,688.75 | 83,673.48 | 81,499.47 | 140,146.56 |
| 扣除非经常性损益后的净利润(元) | 8,004,045.25 | -204,622.88 | 746,965.71 | -1,069,409.67 | 1,493,690.40 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | -0.01 | 0.01 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | -0.01 | 0.01 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -215,301.44 | 357,993.33 | 798,290.82 | 213,239.36 | 62,593.54 |
| 归属于母公司股东的其他综合收益(元) | -215,301.44 | 328,860.85 | 798,290.82 | 250,753.68 | 62,593.54 |
| 归属于少数股东的其他综合收益(元) | - | 29,132.48 | - | -37,514.32 | - |
| 九、综合收益总额(元) | 8,442,560.96 | -127,174.76 | 1,656,737.01 | 4,334,804.59 | 3,620,598.18 |
| 归属于母公司所有者的综合收益总额(元) | 8,302,211.83 | -262,995.99 | 1,573,063.53 | 4,290,819.44 | 3,480,451.62 |
| 归属于少数股东的综合收益总额(元) | 140,349.13 | 135,821.23 | 83,673.48 | 43,985.15 | 140,146.56 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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