| 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) | 182,510,639.22 | 326,848,544.97 | 174,360,419.67 | 295,419,192.89 | 145,847,010.72 |
| 营业收入(元) | 182,510,639.22 | 326,848,544.97 | 174,360,419.67 | 295,419,192.89 | 145,847,010.72 |
| 二、营业总成本(元) | 182,049,627.18 | 340,009,593.70 | 176,618,128.74 | 302,201,076.84 | 131,318,866.62 |
| 营业成本(元) | 141,050,641.94 | 270,619,060.51 | 146,383,619.92 | 222,645,171.26 | 93,861,309.22 |
| 研发费用(元) | 10,260,615.39 | 14,779,928.66 | 3,574,528.75 | 14,770,106.44 | 2,601,733.42 |
| 营业税金及附加(元) | 1,100,296.13 | 2,485,442.80 | 1,174,334.59 | 2,583,548.13 | 1,252,744.57 |
| 销售费用(元) | 2,178,822.12 | 5,865,845.13 | 3,361,755.70 | 4,911,184.73 | 2,236,746.68 |
| 管理费用(元) | 17,358,945.22 | 31,215,913.86 | 17,307,328.68 | 35,209,654.54 | 19,591,003.83 |
| 财务费用(元) | 10,100,306.38 | 15,043,402.74 | 4,816,561.10 | 22,081,411.74 | 11,775,328.90 |
| 其中：利息费用(元) | 9,197,616.80 | 14,084,006.92 | 4,361,897.66 | 21,799,720.01 | 11,392,719.48 |
| 其中：利息收入(元) | 57,503.75 | 402,470.23 | 132,220.85 | 607,864.64 | 139,935.62 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -96,727.86 | - | - | - | - |
| 信用减值损失(元) | -16,260,316.16 | -5,596,875.86 | -5,017,664.13 | -6,748,272.12 | -17,017,420.57 |
| 其他收益(元) | 17,273,783.66 | 19,857,637.62 | 11,139,032.31 | 14,726,104.47 | 4,333,515.13 |
| 四、营业利润(元) | 1,377,751.68 | 1,099,713.03 | 3,863,659.11 | 1,195,948.40 | 1,844,238.66 |
| 加：营业外收入(元) | 846,346.58 | 1,851,101.19 | 569,504.55 | 728,019.28 | 709,375.81 |
| 减：营业外支出(元) | 705,232.99 | 1,613,785.10 | 244,801.57 | 273,505.50 | 77,491.13 |
| 五、利润总额(元) | 1,518,865.27 | 1,337,029.12 | 4,188,362.09 | 1,650,462.18 | 2,476,123.34 |
| 减：所得税费用(元) | -1,917,513.93 | -1,103,683.92 | -856,172.50 | -648,050.29 | -3,094,772.29 |
| 六、净利润(元) | 3,436,379.20 | 2,440,713.04 | 5,044,534.59 | 2,298,512.47 | 5,570,895.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,436,379.20 | 2,440,713.04 | 5,044,534.59 | 2,298,512.47 | 5,570,895.63 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,255,060.12 | 1,699,391.46 | 4,767,068.62 | 1,390,018.53 | 4,968,144.43 |
| 少数股东损益(元) | 181,319.08 | 741,321.58 | 277,465.97 | 908,493.94 | 602,751.20 |
| 扣除非经常性损益后的净利润(元) | -12,984,575.68 | -21,315,249.99 | -10,772,166.72 | -15,717,603.89 | 745,641.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.08 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.08 | 0.02 | 0.08 |
| 九、综合收益总额(元) | 3,436,379.20 | 2,440,713.04 | 5,044,534.59 | 2,298,512.47 | 5,570,895.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,255,060.12 | 1,699,391.46 | 4,767,068.62 | 1,390,018.53 | 4,968,144.43 |
| 归属于少数股东的综合收益总额(元) | 181,319.08 | 741,321.58 | 277,465.97 | 908,493.94 | 602,751.20 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-28 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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