| 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) | 146,261,129.29 | 336,295,878.92 | 196,608,078.92 | 306,049,418.91 | 94,326,052.11 |
| 营业收入(元) | 146,261,129.29 | 336,295,878.92 | 196,608,078.92 | 306,049,418.91 | 94,326,052.11 |
| 二、营业总成本(元) | 130,766,725.32 | 306,624,629.01 | 178,883,384.35 | 284,983,798.98 | 91,970,815.03 |
| 营业成本(元) | 114,009,100.10 | 266,092,636.66 | 160,199,172.33 | 253,643,134.23 | 76,767,441.72 |
| 研发费用(元) | 3,745,689.36 | 9,061,587.61 | 2,268,005.51 | 544,034.13 | 297,338.37 |
| 营业税金及附加(元) | 1,121,390.16 | 2,242,790.66 | 1,251,192.44 | 2,159,034.82 | 904,995.00 |
| 销售费用(元) | 1,407,552.44 | 3,564,095.07 | 1,727,229.54 | 3,886,678.89 | 1,974,262.56 |
| 管理费用(元) | 4,440,759.18 | 13,548,299.90 | 6,968,636.86 | 11,614,847.04 | 5,721,414.41 |
| 财务费用(元) | 6,042,234.08 | 12,115,219.11 | 6,469,147.67 | 13,136,069.87 | 6,305,362.97 |
| 其中：利息费用(元) | 4,736,734.14 | 12,233,121.53 | 6,622,868.35 | 13,063,576.58 | 6,309,487.76 |
| 其中：利息收入(元) | 3,897.73 | 163,815.15 | 153,720.68 | 20,447.47 | 4,124.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 804,285.00 | 285,885.00 | - | - |
| 资产处置收益(元) | - | - | - | -20,175.24 | -20,175.24 |
| 信用减值损失(元) | -7,032,185.43 | -8,799,111.74 | -8,672,040.12 | -4,782,537.90 | 1,498,156.00 |
| 其他收益(元) | 174,485.24 | 396,430.89 | 198,215.45 | 396,430.89 | 198,215.45 |
| 四、营业利润(元) | 8,636,703.78 | 22,072,854.06 | 9,536,754.90 | 16,659,337.68 | 4,031,433.29 |
| 加：营业外收入(元) | 2,224,943.00 | 528,887.00 | 445,757.00 | 1,864,438.99 | 1,495,504.23 |
| 减：营业外支出(元) | 4.57 | - | - | - | - |
| 五、利润总额(元) | 10,861,642.21 | 22,601,741.06 | 9,982,511.90 | 18,523,776.67 | 5,526,937.52 |
| 减：所得税费用(元) | - | 1,800.10 | - | - | - |
| 六、净利润(元) | 10,861,642.21 | 22,599,940.96 | 9,982,511.90 | 18,523,776.67 | 5,526,937.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,861,642.21 | - | 9,982,511.90 | 18,523,776.67 | 5,526,937.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,861,642.21 | 22,599,940.96 | 9,982,511.90 | 18,523,776.67 | 5,526,937.52 |
| 扣除非经常性损益后的净利润(元) | 8,636,703.78 | 20,870,338.07 | 9,350,869.90 | 16,283,082.03 | 4,051,608.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.41 | 0.18 | 0.33 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.41 | 0.17 | 0.33 | 0.09 |
| 九、综合收益总额(元) | 10,861,642.21 | 22,599,940.96 | 9,982,511.90 | 18,523,776.67 | 5,526,937.52 |
| 归属于母公司所有者的综合收益总额(元) | 10,861,642.21 | 22,599,940.96 | 9,982,511.90 | 18,523,776.67 | 5,526,937.52 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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