| 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) | 278,837,384.64 | 558,852,253.28 | 268,028,806.43 | 432,714,699.35 | 254,609,139.76 |
| 营业收入(元) | 278,837,384.64 | 558,852,253.28 | 268,028,806.43 | 432,714,699.35 | 254,609,139.76 |
| 二、营业总成本(元) | 261,980,534.79 | 515,842,241.43 | 249,403,216.88 | 401,089,205.61 | 235,336,047.77 |
| 营业成本(元) | 252,286,236.23 | 494,010,184.90 | 240,857,018.28 | 385,252,523.46 | 228,785,352.91 |
| 研发费用(元) | 3,994,747.57 | 10,876,636.66 | 3,239,404.15 | 7,591,317.71 | 1,920,442.89 |
| 营业税金及附加(元) | 193,692.37 | 280,634.65 | - | - | - |
| 销售费用(元) | 861,023.40 | 2,153,326.06 | 1,057,036.07 | 1,193,511.47 | 1,609,244.05 |
| 管理费用(元) | 1,809,786.55 | 4,009,409.58 | 2,057,376.39 | 3,191,982.68 | 1,343,460.14 |
| 财务费用(元) | 2,835,048.67 | 4,512,049.58 | 2,192,381.99 | 3,859,870.29 | 1,677,547.78 |
| 其中：利息费用(元) | 1,628,196.63 | 4,249,548.15 | 2,274,220.61 | 3,899,525.47 | 1,715,108.33 |
| 其中：利息收入(元) | -173,638.11 | 281,540.75 | -81,838.62 | 130,533.24 | -37,560.55 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 12,612.11 | 12,992.36 | - | - | - |
| 加：投资收益(元) | - | - | - | 40.96 | - |
| 信用减值损失(元) | -3,093,198.74 | -5,449,842.81 | -1,819,086.23 | -2,147,214.83 | -2,067,204.20 |
| 其他收益(元) | 406,054.33 | 1,168,374.98 | 1,511,867.51 | 885,425.51 | 416,766.79 |
| 四、营业利润(元) | 14,182,317.55 | 38,741,536.38 | 18,318,370.83 | 30,363,745.38 | 17,622,654.58 |
| 加：营业外收入(元) | 512,283.57 | 2.40 | 0.01 | 267.45 | - |
| 减：营业外支出(元) | 180,322.03 | 1,861,222.15 | 50,990.00 | 4,795.00 | 1,700.00 |
| 五、利润总额(元) | 14,514,279.09 | 36,880,316.63 | 18,267,380.84 | 30,359,217.83 | 17,620,954.58 |
| 减：所得税费用(元) | -4,026.35 | -7,152.11 | - | - | - |
| 六、净利润(元) | 14,518,305.44 | 36,887,468.74 | 18,267,380.84 | 30,359,217.83 | 17,620,954.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,518,305.44 | 36,887,468.74 | 18,267,380.84 | 30,359,217.83 | 17,620,954.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,223,390.10 | 37,018,312.68 | 18,269,228.46 | 30,359,217.83 | 17,620,954.58 |
| 少数股东损益(元) | -705,084.66 | -130,843.94 | -1,847.62 | - | - |
| 扣除非经常性损益后的净利润(元) | 14,475,279.45 | 37,702,392.07 | 16,808,350.94 | 29,478,278.91 | 17,205,887.79 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.35 | 0.22 | 0.36 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | 0.35 | 0.22 | 0.36 | 0.22 |
| 九、综合收益总额(元) | 14,518,305.44 | 36,887,468.74 | 18,267,380.84 | 30,359,217.83 | 17,620,954.58 |
| 归属于母公司所有者的综合收益总额(元) | 15,223,390.10 | 37,018,312.68 | 18,269,228.46 | 30,359,217.83 | 17,620,954.58 |
| 归属于少数股东的综合收益总额(元) | -705,084.66 | -130,843.94 | -1,847.62 | - | - |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-18 | 2023-04-26 | 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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