| 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) | 247,821,842.87 | 483,172,847.38 | 152,403,136.74 | 413,724,802.75 | 153,136,216.88 |
| 营业收入(元) | 247,821,842.87 | 483,172,847.38 | 152,403,136.74 | 413,724,802.75 | 153,136,216.88 |
| 二、营业总成本(元) | 227,864,294.11 | 438,851,984.57 | 143,385,470.96 | 376,994,095.56 | 142,836,143.37 |
| 营业成本(元) | 205,821,650.16 | 392,785,760.65 | 122,566,257.65 | 336,987,183.40 | 121,037,739.54 |
| 研发费用(元) | 5,763,730.49 | 13,742,295.20 | 4,225,641.59 | 12,981,373.38 | 6,752,093.51 |
| 营业税金及附加(元) | 2,125,624.19 | 2,673,515.21 | 1,662,023.54 | 1,284,404.00 | 617,930.15 |
| 销售费用(元) | 788,150.55 | 1,251,164.62 | 764,047.26 | 1,590,280.40 | 1,113,473.86 |
| 管理费用(元) | 13,577,974.19 | 27,877,116.09 | 13,690,791.71 | 22,940,946.35 | 11,757,658.86 |
| 财务费用(元) | -212,835.47 | 522,132.80 | 476,709.21 | 1,209,908.03 | 1,557,247.45 |
| 其中：利息费用(元) | 446,644.91 | 1,344,925.95 | 700,652.98 | 1,339,394.47 | 1,543,744.62 |
| 其中：利息收入(元) | 663,819.72 | 886,865.88 | 300,375.02 | 1,081,540.28 | 147,889.80 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -26,819.20 | 18,699.11 | 8,145.00 | 6,198.00 | -1,020.00 |
| 资产处置收益(元) | 1,078.78 | 1,199.91 | - | -14,721.20 | -14,721.20 |
| 资产减值损失(元) | 2,750,763.78 | -591,374.20 | 2,292,126.20 | -3,669,978.22 | -83,599.24 |
| 信用减值损失(元) | -9,736,348.10 | -4,812,765.52 | -1,334,681.74 | 312,424.23 | -191,213.09 |
| 其他收益(元) | 1,447,572.07 | 565,633.57 | 60,863.52 | 686,965.53 | 821,511.63 |
| 四、营业利润(元) | 14,393,796.09 | 39,502,255.68 | 10,044,118.76 | 34,051,595.53 | 10,831,031.61 |
| 加：营业外收入(元) | 171,675.99 | 2,469,632.38 | 1,688,500.00 | 47,908.11 | 20,000.00 |
| 减：营业外支出(元) | 102,940.55 | 649,595.04 | 118,802.69 | 246,265.00 | 244,390.00 |
| 五、利润总额(元) | 14,462,531.53 | 41,322,293.02 | 11,613,816.07 | 33,853,238.64 | 10,606,641.61 |
| 减：所得税费用(元) | 1,370,995.80 | 4,440,110.46 | 2,467,789.98 | 1,953,868.26 | 480,338.76 |
| 六、净利润(元) | 13,091,535.73 | 36,882,182.56 | 9,146,026.09 | 31,899,370.38 | 10,126,302.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,091,535.73 | 36,882,182.56 | 9,146,026.09 | 31,899,370.38 | 10,126,302.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,091,535.73 | 36,882,182.56 | 9,146,026.09 | 31,899,370.38 | 10,126,302.85 |
| 扣除非经常性损益后的净利润(元) | 11,803,306.14 | 34,846,871.86 | 7,760,049.38 | 31,496,566.06 | 9,631,262.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.55 | 0.14 | 0.48 | 0.15 |
| 二、稀释每股收益(元) | 0.20 | 0.55 | 0.14 | 0.48 | 0.15 |
| 九、综合收益总额(元) | 13,091,535.73 | 36,882,182.56 | 9,146,026.09 | 31,899,370.38 | 10,126,302.85 |
| 归属于母公司所有者的综合收益总额(元) | 13,091,535.73 | 36,882,182.56 | 9,146,026.09 | 31,899,370.38 | 10,126,302.85 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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