| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 67,373,797.19 | 450,663,533.34 | 252,566,711.39 | 406,949,366.51 | 271,454,620.64 | 155,269,728.35 |
| 营业收入(元) | 67,373,797.19 | 450,663,533.34 | 252,566,711.39 | 406,949,366.51 | 271,454,620.64 | 155,269,728.35 |
| 二、营业总成本(元) | 74,576,159.62 | 433,753,320.73 | 237,775,728.13 | 388,138,466.93 | 263,725,368.06 | 152,390,476.31 |
| 营业成本(元) | 48,398,197.01 | 392,845,186.11 | 220,580,733.14 | 361,565,924.96 | 243,098,070.45 | 138,491,056.32 |
| 研发费用(元) | 4,479,443.35 | 3,075,969.18 | 1,345,858.48 | 2,729,756.91 | 2,439,949.61 | 1,370,796.95 |
| 营业税金及附加(元) | 539,385.74 | 1,012,010.74 | 85,248.55 | 295,104.24 | 260,766.45 | 250,108.03 |
| 销售费用(元) | 3,522,253.01 | 5,123,700.25 | 1,689,390.64 | 1,239,377.44 | 1,644,001.54 | 1,066,988.58 |
| 管理费用(元) | 12,075,877.84 | 24,062,395.15 | 12,582,761.84 | 21,013,555.26 | 15,399,397.89 | 10,589,468.92 |
| 财务费用(元) | 5,561,002.67 | 7,634,059.30 | 1,491,735.48 | 1,294,748.12 | 883,182.12 | 622,057.51 |
| 其中：利息费用(元) | 5,440,147.88 | 6,859,372.29 | 1,069,052.38 | 431,867.50 | 969,945.47 | 703,491.48 |
| 其中：利息收入(元) | 23,114.54 | 35,884.35 | 13,814.25 | 111,349.61 | 107,339.64 | 93,303.22 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 809,184.49 | 809,184.49 | - | - | - |
| 资产处置收益(元) | - | - | - | 1,166,959.49 | 1,166,959.49 | 1,192,217.84 |
| 资产减值损失(元) | -845,922.01 | -3,131,089.10 | -4,990,751.19 | -1,584,949.47 | -80,270.00 | -80,270.00 |
| 信用减值损失(元) | 519,059.57 | 3,141,543.60 | 976,016.50 | -3,976,512.66 | 833,382.87 | 111,846.51 |
| 其他收益(元) | 10,064,029.06 | 130,738.92 | 80,062.91 | 1,450,078.40 | 1,709,605.43 | 20,433.24 |
| 四、营业利润(元) | 2,534,804.19 | 17,860,590.52 | 11,665,495.97 | 15,866,475.34 | 11,358,930.37 | 4,123,479.63 |
| 加：营业外收入(元) | 6,043.72 | 150,000.00 | - | 300,000.00 | - | - |
| 减：营业外支出(元) | 30.39 | 147,953.80 | 90,964.59 | 73.49 | 73.49 | - |
| 五、利润总额(元) | 2,540,817.52 | 17,862,636.72 | 11,574,531.38 | 16,166,401.85 | 11,358,856.88 | 4,123,479.63 |
| 减：所得税费用(元) | -183,572.32 | 4,792,631.87 | -293,191.85 | -1,209,876.43 | 293,449.75 | 293,454.34 |
| 六、净利润(元) | 2,724,389.84 | 13,070,004.85 | 11,867,723.23 | 17,376,278.28 | 11,065,407.13 | 3,830,025.29 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,724,389.84 | 13,070,004.85 | 11,867,723.23 | 17,376,278.28 | 11,065,407.13 | 3,830,025.29 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 3,224,986.54 | 14,229,157.65 | 12,511,526.43 | 18,412,637.22 | 11,883,217.56 | 4,389,715.54 |
| 少数股东损益(元) | -500,596.70 | -1,159,152.80 | -643,803.20 | -1,036,358.94 | -817,810.43 | -559,690.25 |
| 扣除非经常性损益后的净利润(元) | -5,280,133.86 | 13,436,223.38 | 11,852,438.12 | 15,977,757.20 | 10,725,825.72 | 3,213,379.94 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.08 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.08 | 0.11 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 2,724,389.84 | 13,070,004.85 | 11,867,723.23 | 17,376,278.28 | 11,065,407.13 | 3,830,025.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,224,986.54 | 14,229,157.65 | 12,511,526.43 | 18,412,637.22 | 11,883,217.56 | 4,389,715.54 |
| 归属于少数股东的综合收益总额(元) | -500,596.70 | -1,159,152.80 | -643,803.20 | -1,036,358.94 | -817,810.43 | -559,690.25 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-18 | 2023-04-26 | 2022-10-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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