| 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) | 185,051,870.63 | 446,815,379.39 | 174,527,771.91 | 539,266,900.52 | 284,417,470.45 |
| 营业收入(元) | 185,051,870.63 | 446,815,379.39 | 174,527,771.91 | 539,266,900.52 | 284,417,470.45 |
| 二、营业总成本(元) | 181,629,398.59 | 419,754,129.23 | 175,328,225.23 | 528,719,208.89 | 261,763,276.83 |
| 营业成本(元) | 134,375,173.93 | 336,044,286.62 | 132,665,944.90 | 442,180,251.33 | 223,457,485.68 |
| 研发费用(元) | 5,875,912.74 | 11,771,541.90 | 7,273,721.11 | 15,364,086.92 | 4,922,301.81 |
| 营业税金及附加(元) | 769,050.18 | 2,402,826.45 | 784,127.91 | 3,664,247.65 | 1,470,550.92 |
| 销售费用(元) | 20,060,135.95 | 22,761,372.23 | 11,033,597.18 | 19,834,897.74 | 13,442,650.60 |
| 管理费用(元) | 18,377,690.53 | 44,769,658.67 | 17,518,121.51 | 40,329,195.60 | 15,934,245.75 |
| 财务费用(元) | 2,171,435.26 | 2,004,443.36 | 6,052,712.62 | 7,346,529.65 | 2,536,042.07 |
| 其中：利息费用(元) | 4,135,305.34 | 10,071,282.33 | 4,075,716.48 | 9,834,388.27 | 3,740,492.78 |
| 其中：利息收入(元) | -92,083.75 | 166,253.46 | -66,409.45 | 87,091.34 | 21,728.85 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -3,330,744.14 | -2,859,355.06 | -7,043,399.66 | -245,980.00 |
| 资产处置收益(元) | - | - | - | 10,962.59 | - |
| 资产减值损失(元) | -1,134,468.63 | 80,297.07 | 76,438.65 | 374,191.39 | 1,336,000.00 |
| 信用减值损失(元) | -785,590.90 | -5,941,512.67 | -1,222,806.39 | 372,834.44 | 1,344,334.92 |
| 其他收益(元) | 9,550.38 | 291,765.79 | 14,759.62 | 442,739.16 | 14,759.62 |
| 四、营业利润(元) | 1,511,962.89 | 18,161,056.21 | -4,791,416.50 | 4,705,019.55 | 25,103,308.16 |
| 加：营业外收入(元) | 1,813,179.98 | 874,278.19 | 404,839.15 | 67,941.95 | 490,861.62 |
| 减：营业外支出(元) | 33,420.71 | 759,847.00 | 178,198.89 | 63,339.41 | 38,112.98 |
| 五、利润总额(元) | 3,291,722.16 | 18,275,487.40 | -4,564,776.24 | 4,709,622.09 | 25,556,056.80 |
| 减：所得税费用(元) | 1,447,272.24 | 1,783,492.79 | -569,215.57 | -167,096.58 | 2,031,254.19 |
| 六、净利润(元) | 1,844,449.92 | 16,491,994.61 | -3,995,560.67 | 4,876,718.67 | 23,524,802.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,844,449.92 | 16,491,994.61 | -3,995,560.67 | 4,876,718.67 | 23,524,802.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,844,449.92 | 16,491,994.61 | -3,995,560.67 | 4,876,718.67 | 23,524,802.61 |
| 扣除非经常性损益后的净利润(元) | 323,536.72 | 18,572,423.38 | -1,758,649.94 | 10,477,795.30 | 23,336,503.59 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.18 | -0.04 | 0.05 | 0.25 |
| 二、稀释每股收益(元) | 0.02 | 0.18 | -0.04 | 0.05 | 0.25 |
| 八、其他综合收益(元) | -1,915,285.54 | -3,103,525.74 | -4,526,617.99 | -940,797.79 | -181,755.36 |
| 归属于母公司股东的其他综合收益(元) | -1,915,285.54 | -3,103,525.74 | -4,526,617.99 | -940,797.79 | -181,755.36 |
| 九、综合收益总额(元) | -70,835.62 | 13,388,468.87 | -8,522,178.66 | 3,935,920.88 | 23,343,047.25 |
| 归属于母公司所有者的综合收益总额(元) | -70,835.62 | 13,388,468.87 | -8,522,178.66 | 3,935,920.88 | 23,343,047.25 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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