| 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) | 378,534,428.31 | 711,075,350.97 | 333,688,075.95 | 763,470,333.82 | 361,773,088.66 |
| 营业收入(元) | 378,534,428.31 | 711,075,350.97 | 333,688,075.95 | 763,470,333.82 | 361,773,088.66 |
| 二、营业总成本(元) | 373,736,929.63 | 712,248,744.92 | 342,772,259.24 | 753,769,002.54 | 355,592,023.82 |
| 营业成本(元) | 340,415,732.38 | 636,761,641.52 | 305,135,449.83 | 677,575,627.97 | 321,072,746.90 |
| 研发费用(元) | 10,824,251.48 | 23,038,123.93 | 11,930,363.53 | 29,805,447.14 | 13,159,273.03 |
| 营业税金及附加(元) | 2,736,553.23 | 4,833,586.92 | 2,639,937.53 | 4,523,396.65 | 2,355,393.07 |
| 销售费用(元) | 1,521,755.93 | 2,957,551.92 | 1,047,915.84 | 2,695,722.75 | 1,384,059.67 |
| 管理费用(元) | 13,214,931.64 | 31,485,747.86 | 14,897,591.08 | 30,902,274.14 | 13,729,066.34 |
| 财务费用(元) | 5,023,704.97 | 13,172,092.77 | 7,121,001.43 | 8,266,533.89 | 3,891,484.81 |
| 其中：利息费用(元) | 6,223,487.84 | 13,641,431.03 | 7,396,994.76 | 13,380,123.99 | 7,433,588.46 |
| 其中：利息收入(元) | 317,846.49 | 1,075,249.57 | 441,331.24 | 691,486.23 | 405,919.95 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 90,011.22 | 198,915.29 | 71,028.89 | 720,291.88 | 52,714.01 |
| 资产处置收益(元) | - | 104,981.68 | - | -5,654.97 | -5,654.97 |
| 信用减值损失(元) | -260,068.43 | -9,889.69 | 5,528.42 | -4,905.71 | 622.71 |
| 其他收益(元) | 74,363.12 | 1,759,004.08 | 1,243,548.26 | 983,817.05 | 203,567.00 |
| 四、营业利润(元) | 4,701,804.59 | 879,617.41 | -7,764,077.72 | 11,394,879.53 | 6,432,313.59 |
| 加：营业外收入(元) | 131,345.84 | 128,875.35 | 4,660.59 | 290,497.33 | 295,146.66 |
| 减：营业外支出(元) | 248,084.71 | 1,171,781.65 | 75,652.93 | 176,233.27 | 121,113.84 |
| 五、利润总额(元) | 4,585,065.72 | -163,288.89 | -7,835,070.06 | 11,509,143.59 | 6,606,346.41 |
| 减：所得税费用(元) | 1,487,719.85 | -1,527,802.90 | -1,366,467.78 | -61,629.70 | 679,205.15 |
| 六、净利润(元) | 3,097,345.87 | 1,364,514.01 | -6,468,602.28 | 11,570,773.29 | 5,927,141.26 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,097,345.87 | 1,364,514.01 | -6,468,602.28 | 11,570,773.29 | 5,927,141.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,097,345.87 | 1,364,514.01 | -6,468,602.28 | 11,570,773.29 | 5,927,141.26 |
| 扣除非经常性损益后的净利润(元) | 3,053,546.81 | 483,473.20 | -7,635,624.54 | 10,094,850.74 | 5,613,336.74 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.04 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.04 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 3,097,345.87 | 1,364,514.01 | -6,468,602.28 | 11,570,773.29 | 5,927,141.26 |
| 归属于母公司所有者的综合收益总额(元) | 3,097,345.87 | 1,364,514.01 | -6,468,602.28 | 11,570,773.29 | 5,927,141.26 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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