| 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) | 512,504,064.97 | 721,298,995.17 | 376,610,561.22 | 454,635,162.19 | 168,519,437.62 |
| 营业收入(元) | 512,504,064.97 | 721,298,995.17 | 376,610,561.22 | 454,635,162.19 | 168,519,437.62 |
| 二、营业总成本(元) | 503,759,405.83 | 708,635,115.44 | 381,432,278.86 | 438,941,752.08 | 158,333,152.40 |
| 营业成本(元) | 463,510,883.29 | 649,082,696.50 | 351,383,360.96 | 387,938,868.69 | 137,460,825.20 |
| 研发费用(元) | 21,725,529.22 | 23,262,655.16 | 11,246,251.62 | 13,931,922.83 | 6,650,077.20 |
| 营业税金及附加(元) | 802,212.93 | 1,355,940.52 | 652,418.30 | 1,136,212.98 | 411,155.22 |
| 销售费用(元) | 2,014,933.19 | 3,349,768.65 | 1,616,961.96 | 3,556,110.78 | 1,494,856.51 |
| 管理费用(元) | 9,947,376.09 | 20,235,611.35 | 10,425,455.42 | 24,419,376.38 | 9,310,057.55 |
| 财务费用(元) | 5,758,471.11 | 11,348,443.26 | 6,107,830.60 | 7,959,260.42 | 3,006,180.72 |
| 其中：利息费用(元) | 5,661,565.56 | 10,932,205.16 | 5,934,394.39 | 7,811,916.86 | 3,348,470.85 |
| 其中：利息收入(元) | 76,675.52 | 125,297.24 | 78,091.75 | 191,890.87 | 43,511.05 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,052.29 | 288.12 | - | - | - |
| 加：投资收益(元) | 220,213.90 | 215,896.00 | 215,896.00 | 124,555.38 | 124,555.38 |
| 资产减值损失(元) | 85,330.84 | 394,366.46 | -15,584.35 | -430,112.07 | 526,379.56 |
| 信用减值损失(元) | -919,876.85 | -3,111,584.63 | -1,143,217.21 | 7,792,931.79 | -2,758,617.62 |
| 其他收益(元) | 30,846.82 | 111,579.49 | 966,554.12 | 426,283.61 | 279,048.47 |
| 四、营业利润(元) | 8,162,226.14 | 10,274,425.17 | -4,798,069.08 | 23,607,068.82 | 8,357,651.01 |
| 加：营业外收入(元) | 200,000.00 | 1,877,530.42 | 15,404.90 | 450,482.00 | 113,000.00 |
| 减：营业外支出(元) | 4.64 | 138,901.52 | 22,453.40 | 536,765.09 | 44,000.00 |
| 五、利润总额(元) | 8,362,221.50 | 12,013,054.07 | -4,805,117.58 | 23,520,785.73 | 8,426,651.01 |
| 减：所得税费用(元) | 292,779.06 | 714,459.18 | -835,273.60 | 3,315,087.93 | 2,018,453.50 |
| 六、净利润(元) | 8,069,442.44 | 11,298,594.89 | -3,969,843.98 | 20,205,697.80 | 6,408,197.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,069,442.44 | 11,298,594.89 | -3,969,843.98 | 20,205,697.80 | 6,408,197.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,407,122.49 | 10,376,991.55 | -3,564,237.62 | 19,075,929.26 | 5,197,071.92 |
| 少数股东损益(元) | -337,680.05 | 921,603.34 | -405,606.36 | 1,129,768.54 | 1,211,125.59 |
| 扣除非经常性损益后的净利润(元) | 8,223,151.61 | 8,843,609.00 | -4,375,490.18 | 19,054,123.27 | 4,991,953.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.05 | -0.02 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | -0.02 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 8,069,442.44 | 11,298,594.89 | -3,969,843.98 | 20,205,697.80 | 6,408,197.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,407,122.49 | 10,376,991.55 | -3,564,237.62 | 19,075,929.26 | 5,197,071.92 |
| 归属于少数股东的综合收益总额(元) | -337,680.05 | 921,603.34 | -405,606.36 | 1,129,768.54 | 1,211,125.59 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 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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