| 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) | 101,965,241.74 | 559,050,924.00 | 301,341,605.09 | 509,820,336.35 | 173,630,716.85 |
| 营业收入(元) | 101,965,241.74 | 559,050,924.00 | 301,341,605.09 | 509,820,336.35 | 173,630,716.85 |
| 二、营业总成本(元) | 96,606,383.36 | 503,820,516.31 | 269,792,527.83 | 454,049,633.13 | 153,498,546.47 |
| 营业成本(元) | 77,210,140.27 | 451,218,317.61 | 241,785,894.10 | 405,610,527.95 | 128,182,045.74 |
| 研发费用(元) | 4,170,632.29 | 17,024,437.33 | 9,886,885.96 | 17,267,111.29 | 10,186,729.47 |
| 营业税金及附加(元) | 483,142.93 | 1,906,465.37 | 997,629.73 | 1,834,478.10 | 879,226.46 |
| 销售费用(元) | 783,375.56 | 3,001,704.45 | 1,294,002.19 | 2,265,871.43 | 1,076,386.19 |
| 管理费用(元) | 9,944,020.30 | 24,535,993.14 | 12,614,080.47 | 22,599,446.08 | 11,016,080.32 |
| 财务费用(元) | 4,015,072.01 | 6,133,598.41 | 3,214,035.38 | 4,472,198.28 | 2,158,078.29 |
| 其中：利息费用(元) | 3,799,432.63 | 6,256,611.58 | 3,220,158.71 | 4,347,409.43 | 2,051,373.17 |
| 其中：利息收入(元) | 21,866.14 | 192,105.74 | 90,762.01 | 187,926.19 | 27,695.73 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 650,000.60 | - | - | - | - |
| 资产处置收益(元) | - | - | - | -476.30 | -476.30 |
| 资产减值损失(元) | 108,659.41 | 5,629,004.83 | -1,889,056.40 | -7,738,710.77 | 515,215.20 |
| 信用减值损失(元) | 11,334,249.21 | -16,360,417.96 | -6,176,655.86 | 255,647.83 | -3,883,871.31 |
| 其他收益(元) | 167,256.69 | 767,437.44 | 7,309.96 | 739,425.86 | 693,560.99 |
| 四、营业利润(元) | 17,619,024.29 | 45,266,432.00 | 23,490,674.96 | 49,026,589.84 | 17,456,598.96 |
| 加：营业外收入(元) | 37,351.90 | 35,505.46 | 4,777.48 | 72,946.90 | 13,600.00 |
| 减：营业外支出(元) | 13,661.02 | 1,835,440.25 | 295,999.51 | 325,342.48 | 24,664.58 |
| 五、利润总额(元) | 17,642,715.17 | 43,466,497.21 | 23,199,452.93 | 48,774,194.26 | 17,445,534.38 |
| 减：所得税费用(元) | 2,229,649.58 | 5,148,081.76 | 2,843,986.22 | 6,231,664.96 | 1,798,394.68 |
| 六、净利润(元) | 15,413,065.59 | 38,318,415.45 | 20,355,466.71 | 42,542,529.30 | 15,647,139.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,413,065.59 | 38,318,415.45 | 20,355,466.71 | 42,542,529.30 | 15,647,139.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,413,065.59 | 38,365,922.86 | 22,690,330.22 | 42,776,925.88 | 15,749,162.82 |
| 少数股东损益(元) | - | -47,507.41 | -2,334,863.51 | -234,396.58 | -102,023.12 |
| 扣除非经常性损益后的净利润(元) | 14,698,259.39 | 39,232,472.96 | 22,931,177.73 | 42,324,951.71 | 15,169,445.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.31 | 0.18 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.31 | 0.18 | 0.33 | 0.13 |
| 九、综合收益总额(元) | 15,413,065.59 | 38,318,415.45 | 20,355,466.71 | 42,542,529.30 | 15,647,139.70 |
| 归属于母公司所有者的综合收益总额(元) | 15,413,065.59 | 38,365,922.86 | 22,690,330.22 | 42,776,925.88 | 15,749,162.82 |
| 归属于少数股东的综合收益总额(元) | - | -47,507.41 | -2,334,863.51 | -234,396.58 | -102,023.12 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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