| 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) | 182,179,390.71 | 527,542,795.42 | 257,888,787.82 | 427,079,533.00 | 117,112,445.69 |
| 营业收入(元) | 182,179,390.71 | 527,542,795.42 | 257,888,787.82 | 427,079,533.00 | 117,112,445.69 |
| 二、营业总成本(元) | 158,806,019.08 | 473,727,791.06 | 218,680,133.70 | 397,723,212.83 | 114,351,274.16 |
| 营业成本(元) | 133,021,454.76 | 408,886,214.14 | 189,223,163.56 | 344,739,510.19 | 94,181,286.70 |
| 研发费用(元) | 9,992,928.48 | 17,391,844.93 | 11,673,236.36 | 13,429,697.95 | 5,487,535.44 |
| 营业税金及附加(元) | 903,583.07 | 3,329,331.22 | 958,791.00 | 2,373,217.86 | 1,101,805.01 |
| 销售费用(元) | 3,171,728.35 | 18,250,259.23 | 3,938,556.87 | 14,460,371.68 | 3,608,349.45 |
| 管理费用(元) | 11,477,538.67 | 25,730,197.62 | 12,875,342.82 | 23,542,622.15 | 10,607,399.93 |
| 财务费用(元) | 238,785.75 | 139,943.92 | 11,043.09 | -822,207.00 | -635,102.37 |
| 其中：利息费用(元) | 243,087.55 | 369,116.05 | 98,994.50 | 96,194.67 | 80,044.67 |
| 其中：利息收入(元) | 45,684.83 | 333,279.35 | 128,847.61 | 1,016,323.12 | 765,362.95 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -77,255.84 | -2,531,430.25 | -551,519.54 | -2,011,436.39 | -61,985.16 |
| 资产处置收益(元) | -816,661.78 | -1,123,523.50 | 148,769.11 | -1,223,896.21 | -73,979.67 |
| 资产减值损失(元) | -7,720,269.27 | 12,495,384.21 | -3,493,878.45 | 8,764,927.81 | -4,342,959.62 |
| 信用减值损失(元) | 15,787,528.79 | -38,969,066.82 | 5,480,363.76 | -22,645,171.73 | 24,391,344.42 |
| 其他收益(元) | 1,687,316.74 | 255,033.05 | 117,330.51 | 1,897,010.34 | 89,876.75 |
| 四、营业利润(元) | 32,234,030.27 | 23,941,401.05 | 40,909,719.51 | 14,137,753.99 | 22,763,468.25 |
| 加：营业外收入(元) | 104,139.82 | 467,048.04 | 145,072.89 | 1,637,352.43 | 50,001.00 |
| 减：营业外支出(元) | 451,494.25 | 2,549,214.55 | 1,152,957.54 | 6,443,675.82 | - |
| 五、利润总额(元) | 31,886,675.84 | 21,859,234.54 | 39,901,834.86 | 9,331,430.60 | 22,813,469.25 |
| 减：所得税费用(元) | 5,561,253.05 | 1,331,930.25 | 5,755,912.62 | 694,621.01 | 5,285,977.09 |
| 六、净利润(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 | 17,527,492.16 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | 17,527,492.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 | 17,527,492.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 | 17,527,492.16 |
| 扣除非经常性损益后的净利润(元) | 25,951,814.76 | 25,192,608.37 | 35,245,231.12 | 13,859,758.39 | 17,524,166.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.35 | 0.27 | 0.45 | 0.11 | 0.23 |
| 二、稀释每股收益(元) | 0.35 | 0.27 | 0.45 | 0.11 | 0.23 |
| 九、综合收益总额(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 | 17,527,492.16 |
| 归属于母公司所有者的综合收益总额(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 | 17,527,492.16 |
| 公告日期 | 2024-08-16 | 2024-03-29 | 2023-08-01 | 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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