| 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) | 234,164,087.52 | 713,721,670.86 | 306,645,133.81 | 790,988,994.96 | 239,317,995.85 |
| 营业收入(元) | 234,164,087.52 | 713,721,670.86 | 306,645,133.81 | 790,988,994.96 | 239,317,995.85 |
| 二、营业总成本(元) | 228,007,794.35 | 665,728,725.56 | 296,914,486.89 | 717,590,379.68 | 225,123,264.04 |
| 营业成本(元) | 205,352,492.55 | 612,326,586.02 | 270,916,347.89 | 660,281,469.00 | 204,231,922.78 |
| 研发费用(元) | 5,352,052.98 | 22,208,696.61 | 11,998,488.18 | 21,972,962.04 | 5,201,417.99 |
| 营业税金及附加(元) | 1,174,064.82 | 2,266,797.81 | 1,048,576.92 | 2,133,923.65 | 876,549.23 |
| 销售费用(元) | 1,826,340.49 | 4,849,028.53 | 2,521,373.92 | 3,365,072.80 | 1,488,704.46 |
| 管理费用(元) | 6,741,960.26 | 13,720,772.97 | 7,096,556.85 | 16,279,152.16 | 8,775,237.55 |
| 财务费用(元) | 7,560,883.25 | 10,356,843.62 | 3,333,143.13 | 13,557,800.03 | 4,549,432.03 |
| 其中：利息费用(元) | 7,366,477.86 | 13,089,917.49 | 5,923,372.50 | 10,878,334.33 | 5,235,520.65 |
| 其中：利息收入(元) | 20,632.07 | 66,636.51 | 47,156.74 | 17,429.38 | 15,576.24 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | - | -367.49 | -135,291.44 | -198,095.71 | -153,095.72 |
| 信用减值损失(元) | -71,342.61 | -488,505.41 | -963,278.69 | -630,419.12 | -9,539.49 |
| 其他收益(元) | 1,454,261.89 | 9,934,568.07 | 4,553,208.05 | 7,048,683.00 | 1,753,056.19 |
| 四、营业利润(元) | 7,539,212.45 | 57,438,640.47 | 13,185,284.84 | 79,618,783.45 | 15,785,152.79 |
| 加：营业外收入(元) | 2,902.50 | 2,500,201.08 | 201.08 | 514.69 | 500.10 |
| 减：营业外支出(元) | 132,903.67 | 125,539.22 | 105,870.48 | 2,520,066.56 | 898,885.74 |
| 五、利润总额(元) | 7,409,211.28 | 59,813,302.33 | 13,079,615.44 | 77,099,231.58 | 14,886,767.15 |
| 减：所得税费用(元) | 634,498.75 | 9,568,230.32 | 350,517.87 | 14,869,516.26 | 2,825,011.77 |
| 六、净利润(元) | 6,774,712.53 | 50,245,072.01 | 12,729,097.57 | 62,229,715.32 | 12,061,755.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,774,712.53 | 50,245,072.01 | 12,729,097.57 | 62,229,715.32 | 12,061,755.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,798,392.69 | 50,245,072.01 | 12,729,097.57 | 62,229,715.32 | 12,061,755.38 |
| 少数股东损益(元) | -23,680.16 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,838,423.07 | 41,021,521.40 | 9,419,911.20 | 59,462,883.61 | 11,615,302.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.57 | 0.14 | 0.71 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.57 | 0.14 | 0.71 | 0.14 |
| 九、综合收益总额(元) | 6,774,712.53 | 50,245,072.01 | 12,729,097.57 | 62,229,715.32 | 12,061,755.38 |
| 归属于母公司所有者的综合收益总额(元) | 6,798,392.69 | 50,245,072.01 | 12,729,097.57 | 62,229,715.32 | 12,061,755.38 |
| 归属于少数股东的综合收益总额(元) | -23,680.16 | - | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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