| 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) | 131,929,685.12 | 370,464,577.52 | 87,931,025.17 | 217,405,823.23 | 111,754,768.73 |
| 营业收入(元) | 131,929,685.12 | 370,464,577.52 | 87,931,025.17 | 217,405,823.23 | 111,754,768.73 |
| 二、营业总成本(元) | 112,919,858.28 | 344,630,125.40 | 77,792,213.06 | 192,184,670.95 | 98,566,288.88 |
| 营业成本(元) | 91,284,136.18 | 300,662,871.27 | 60,826,683.27 | 150,438,080.29 | 78,569,459.57 |
| 研发费用(元) | 5,612,194.81 | 9,549,054.64 | 3,485,517.99 | 8,117,311.74 | 4,272,703.25 |
| 营业税金及附加(元) | 1,208,197.69 | 2,341,586.84 | 868,511.81 | 1,856,061.51 | 728,352.88 |
| 销售费用(元) | 10,145,773.86 | 17,200,764.09 | 6,780,265.90 | 18,691,123.33 | 9,088,965.68 |
| 管理费用(元) | 8,751,540.80 | 17,581,130.33 | 7,248,418.66 | 17,372,608.03 | 8,207,416.87 |
| 财务费用(元) | -4,081,985.06 | -2,705,281.77 | -1,417,184.57 | -4,290,513.95 | -2,300,609.37 |
| 其中：利息费用(元) | 2,000,358.02 | 2,849,948.34 | 993,389.64 | 1,173,211.82 | 601,151.26 |
| 其中：利息收入(元) | 6,525,722.42 | 5,825,191.59 | 2,495,395.96 | 5,530,794.14 | 2,965,191.62 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -7,498.20 | - | - | - | - |
| 资产处置收益(元) | - | 1,660.77 | 2,139.82 | -45,875.06 | 20,835.32 |
| 资产减值损失(元) | 138,860.36 | -5,469,536.62 | -2,008,339.65 | 358,534.19 | 82,180.88 |
| 信用减值损失(元) | -8,765,745.63 | -9,565,456.79 | -3,427,476.10 | -1,168,226.56 | 1,866,195.90 |
| 其他收益(元) | 955,791.62 | 3,207,437.12 | 1,576,441.62 | 1,295,106.68 | 768,640.65 |
| 四、营业利润(元) | 11,331,234.99 | 14,008,556.60 | 6,281,577.80 | 25,660,691.53 | 15,926,332.60 |
| 加：营业外收入(元) | 1,201.94 | 8.83 | 6.66 | 2.79 | 0.50 |
| 减：营业外支出(元) | 150,001.98 | 155,921.10 | 125.94 | 211,719.04 | 70,233.78 |
| 五、利润总额(元) | 11,182,434.95 | 13,852,644.33 | 6,281,458.52 | 25,448,975.28 | 15,856,099.32 |
| 减：所得税费用(元) | 796,631.40 | 12,060.04 | 411,682.81 | 3,255,599.77 | 2,551,289.95 |
| 六、净利润(元) | 10,385,803.55 | 13,840,584.29 | 5,869,775.71 | 22,193,375.51 | 13,304,809.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,385,803.55 | 13,840,584.29 | 5,869,775.71 | 22,193,375.51 | 13,304,809.37 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,356,171.44 | 13,822,084.38 | 5,862,510.19 | 22,049,209.19 | 12,894,107.10 |
| 少数股东损益(元) | 29,632.11 | 18,499.91 | 7,265.52 | 144,166.32 | 410,702.27 |
| 扣除非经常性损益后的净利润(元) | 9,691,026.09 | 12,163,426.99 | 4,527,855.64 | 21,165,875.43 | 12,281,248.01 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.15 | 0.06 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.15 | 0.06 | 0.24 | 0.14 |
| 九、综合收益总额(元) | 10,385,803.55 | 13,840,584.29 | 5,869,775.71 | 22,193,375.51 | 13,304,809.37 |
| 归属于母公司所有者的综合收益总额(元) | 10,356,171.44 | 13,822,084.38 | 5,862,510.19 | 22,049,209.19 | 12,894,107.10 |
| 归属于少数股东的综合收益总额(元) | 29,632.11 | 18,499.91 | 7,265.52 | 144,166.32 | 410,702.27 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-30 | 2023-04-24 | 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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