| 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) | 173,059,792.17 | 394,354,673.47 | 194,553,010.27 | 349,316,540.89 | 178,263,203.47 |
| 营业收入(元) | 173,059,792.17 | 394,354,673.47 | 194,553,010.27 | 349,316,540.89 | 178,263,203.47 |
| 二、营业总成本(元) | 167,394,322.70 | 373,730,662.84 | 176,396,919.86 | 331,694,526.34 | 171,045,958.75 |
| 营业成本(元) | 129,642,655.06 | 280,568,754.88 | 132,421,599.88 | 251,515,095.06 | 134,850,119.55 |
| 研发费用(元) | 7,230,317.99 | 19,921,793.74 | 10,471,103.90 | 18,184,756.81 | 8,720,075.87 |
| 营业税金及附加(元) | 1,524,467.01 | 4,029,127.87 | 2,030,673.68 | 3,821,490.70 | 1,423,617.53 |
| 销售费用(元) | 9,126,119.79 | 27,236,673.95 | 13,075,254.49 | 20,905,544.19 | 7,999,512.11 |
| 管理费用(元) | 15,390,677.03 | 33,988,147.80 | 14,591,412.76 | 30,032,154.93 | 14,873,034.52 |
| 财务费用(元) | 4,480,085.82 | 7,986,164.60 | 3,806,875.15 | 7,235,484.65 | 3,179,599.17 |
| 其中：利息费用(元) | 3,599,039.57 | 6,656,542.81 | 3,252,011.30 | 6,222,521.14 | 2,376,903.83 |
| 其中：利息收入(元) | 168,231.49 | 262,077.78 | 150,377.56 | 409,426.89 | 274,604.11 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 9,222,638.40 | - | - | - |
| 资产处置收益(元) | 10,644.00 | 1,842,995.00 | 72,204.55 | - | - |
| 资产减值损失(元) | -441,387.34 | -652,122.43 | -180,330.04 | -851,216.04 | -743,907.04 |
| 信用减值损失(元) | -5,185,972.39 | -7,367,108.90 | -10,914,673.47 | 3,985,019.94 | -449,104.33 |
| 其他收益(元) | 6,810,089.60 | 6,983,847.66 | 2,929,285.13 | 3,031,892.61 | 1,219,058.41 |
| 四、营业利润(元) | 6,858,843.34 | 30,654,260.36 | 10,062,576.58 | 23,787,711.06 | 7,243,291.76 |
| 加：营业外收入(元) | 1,000.00 | 5,100.00 | 5,000.00 | 30,000.00 | - |
| 减：营业外支出(元) | 221.14 | 784,422.75 | 39,728.97 | 34,497.33 | 19,859.59 |
| 五、利润总额(元) | 6,859,622.20 | 29,874,937.61 | 10,027,847.61 | 23,783,213.73 | 7,223,432.17 |
| 减：所得税费用(元) | -298,855.56 | 1,856,701.42 | 116,365.34 | 845,058.76 | -222,201.10 |
| 六、净利润(元) | 7,158,477.76 | 28,018,236.19 | 9,911,482.27 | 22,938,154.97 | 7,445,633.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,158,477.76 | 28,018,236.19 | 9,911,482.27 | 22,938,154.97 | 7,445,633.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,413,974.35 | 28,018,236.19 | 9,911,482.27 | 22,938,154.97 | 7,445,633.27 |
| 少数股东损益(元) | 744,503.41 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,264,203.28 | 16,023,261.19 | 7,389,645.22 | 20,365,292.26 | 6,425,530.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.22 | 0.08 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.22 | 0.08 | 0.18 | 0.06 |
| 九、综合收益总额(元) | 7,158,477.76 | 28,018,236.19 | 9,911,482.27 | 22,938,154.97 | 7,445,633.27 |
| 归属于母公司所有者的综合收益总额(元) | 6,413,974.35 | 28,018,236.19 | 9,911,482.27 | 22,938,154.97 | 7,445,633.27 |
| 归属于少数股东的综合收益总额(元) | 744,503.41 | - | - | - | - |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-18 | 2023-03-30 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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