| 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) | 429,877,848.30 | 986,828,138.57 | 436,032,256.20 | 623,854,171.13 | 287,909,856.61 |
| 营业收入(元) | 429,877,848.30 | 986,828,138.57 | 436,032,256.20 | 623,854,171.13 | 287,909,856.61 |
| 二、营业总成本(元) | 432,707,663.77 | 970,054,482.89 | 415,259,878.24 | 624,243,556.84 | 285,174,408.67 |
| 营业成本(元) | 377,134,250.88 | 848,386,119.55 | 361,647,959.39 | 526,900,099.60 | 252,664,301.86 |
| 研发费用(元) | 20,935,705.37 | 49,996,270.17 | 19,900,481.91 | 32,766,961.50 | 7,934,798.69 |
| 营业税金及附加(元) | 2,051,683.03 | 4,491,278.39 | 2,213,740.63 | 3,637,369.55 | 1,809,726.87 |
| 销售费用(元) | 900,680.89 | 3,435,460.21 | 2,094,789.41 | 4,956,745.58 | 1,538,555.43 |
| 管理费用(元) | 15,629,695.48 | 33,961,443.73 | 15,818,294.31 | 33,629,457.84 | 10,871,760.01 |
| 财务费用(元) | 16,055,648.12 | 29,783,910.84 | 13,584,612.59 | 22,352,922.77 | 10,355,265.81 |
| 其中：利息费用(元) | 15,900,007.95 | 27,989,977.30 | 13,153,954.52 | 18,784,686.53 | 8,223,483.68 |
| 其中：利息收入(元) | 11,482.78 | 18,787.73 | 7,477.35 | 20,949.88 | 14,004.23 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -308,843.49 | - | 99,732.87 | - |
| 信用减值损失(元) | -67,611.60 | -90,683.86 | -53,869.31 | -322,481.82 | -130,220.14 |
| 其他收益(元) | 9,197,142.34 | 7,962,899.81 | 2,796,553.07 | 5,410,922.06 | 2,494,073.24 |
| 四、营业利润(元) | 6,299,715.27 | 24,337,028.14 | 23,515,061.72 | 4,798,787.40 | 5,099,301.04 |
| 加：营业外收入(元) | 205,113.36 | 535,379.73 | 104,414.24 | 355,542.11 | 387,065.99 |
| 减：营业外支出(元) | 1,849.16 | 1,407,261.74 | 23,343.59 | 1,112,475.53 | 387,069.92 |
| 五、利润总额(元) | 6,502,979.47 | 23,465,146.13 | 23,596,132.37 | 4,041,853.98 | 5,099,297.11 |
| 减：所得税费用(元) | -2,684,534.48 | -8,362,876.32 | 554,495.50 | -981,165.49 | -975,113.21 |
| 六、净利润(元) | 9,187,513.95 | 31,828,022.45 | 23,041,636.87 | 5,023,019.47 | 6,074,410.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,187,513.95 | 31,828,022.45 | 23,041,636.87 | 5,023,019.47 | 6,074,410.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,187,513.95 | 31,828,022.45 | 23,041,636.87 | 5,023,019.47 | 6,074,410.32 |
| 扣除非经常性损益后的净利润(元) | 9,014,739.38 | 29,545,465.97 | 20,860,439.66 | 1,279,010.78 | 4,118,503.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.26 | 0.19 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.26 | 0.19 | 0.04 | 0.05 |
| 九、综合收益总额(元) | 9,187,513.95 | 31,828,022.45 | 23,041,636.87 | 5,023,019.47 | 6,074,410.32 |
| 归属于母公司所有者的综合收益总额(元) | 9,187,513.95 | 31,828,022.45 | 23,041,636.87 | 5,023,019.47 | 6,074,410.32 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2023-08-08 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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