| 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) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 | 321,030,334.31 |
| 营业收入(元) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 | 321,030,334.31 |
| 二、营业总成本(元) | 197,630,292.05 | 378,796,846.02 | 183,060,498.82 | 430,437,711.11 | 239,523,721.98 |
| 营业成本(元) | 178,291,401.59 | 336,317,397.95 | 163,906,070.17 | 375,046,012.37 | 215,401,833.79 |
| 研发费用(元) | 5,721,986.67 | 11,107,350.19 | 6,212,434.10 | 22,767,803.64 | 12,782,842.92 |
| 营业税金及附加(元) | 1,009,969.23 | 1,845,680.96 | 925,112.35 | 2,333,691.00 | 1,049,094.10 |
| 销售费用(元) | 836,635.47 | 2,365,143.52 | 1,279,825.88 | 3,706,469.73 | 1,937,398.96 |
| 管理费用(元) | 6,266,423.33 | 17,376,213.29 | 6,741,087.53 | 27,578,705.28 | 9,434,669.98 |
| 财务费用(元) | 5,503,875.76 | 9,785,060.11 | 3,995,968.79 | -994,970.91 | -1,082,117.77 |
| 其中：利息费用(元) | 6,298,944.72 | 11,037,705.98 | 4,659,692.31 | 3,741,393.60 | 1,191,781.28 |
| 其中：利息收入(元) | 314,777.07 | 647,277.89 | 342,317.76 | 948,808.12 | 438,663.15 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 70,246.84 | 9,097.25 | 9,097.25 | 2,209,745.40 | 2,197,356.02 |
| 资产减值损失(元) | - | -8,791,442.42 | -7,538,170.19 | -483,914.73 | - |
| 信用减值损失(元) | -956,217.14 | 132,582.15 | -68,169.34 | 991,713.06 | 401,837.85 |
| 其他收益(元) | 1,344,642.87 | 1,000,502.79 | 34,869.86 | 534,101.01 | 229,904.79 |
| 四、营业利润(元) | 3,077,642.94 | -26,320,912.23 | -12,791,092.80 | 108,364,271.31 | 84,335,710.99 |
| 加：营业外收入(元) | 30.36 | 102,317.11 | 53,411.89 | 26,570.44 | 13,190.79 |
| 减：营业外支出(元) | 202,944.28 | 692,932.51 | 311,968.57 | 375,162.39 | 267,184.83 |
| 五、利润总额(元) | 2,874,729.02 | -26,911,527.63 | -13,049,649.48 | 108,015,679.36 | 84,081,716.95 |
| 减：所得税费用(元) | -261,665.25 | -5,411,646.34 | -2,671,433.11 | 11,354,672.75 | 11,027,008.39 |
| 六、净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 | 73,054,708.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 | 73,054,708.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 | 73,054,708.56 |
| 扣除非经常性损益后的净利润(元) | 2,106,509.28 | -21,824,105.25 | -10,195,894.49 | 94,654,328.87 | 71,234,728.12 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | -0.26 | -0.13 | 1.18 | 0.89 |
| 二、稀释每股收益(元) | 0.04 | -0.26 | -0.13 | 1.18 | 0.89 |
| 九、综合收益总额(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 | 73,054,708.56 |
| 归属于母公司所有者的综合收益总额(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 | 73,054,708.56 |
| 公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-28 | 2023-03-03 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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