| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 332,922,770.14 | 933,178,878.61 | 432,555,401.57 | 945,042,370.28 | 458,787,299.67 |
| 营业收入(元) | 332,922,770.14 | 933,178,878.61 | 432,555,401.57 | 945,042,370.28 | 458,787,299.67 |
| 二、营业总成本(元) | 333,874,062.98 | 860,839,422.10 | 402,017,499.52 | 845,665,936.88 | 425,878,486.92 |
| 营业成本(元) | 225,197,937.28 | 602,066,337.02 | 277,116,976.60 | 621,286,410.08 | 310,972,057.66 |
| 研发费用(元) | 12,953,176.23 | 28,390,601.07 | 13,519,262.25 | 28,380,273.75 | 16,426,030.91 |
| 营业税金及附加(元) | 3,998,729.01 | 10,018,659.21 | 4,801,224.47 | 10,628,802.11 | 5,058,730.96 |
| 销售费用(元) | 60,538,701.13 | 151,630,010.87 | 71,320,308.59 | 126,631,891.68 | 61,805,881.95 |
| 管理费用(元) | 31,115,253.46 | 67,037,415.81 | 34,354,416.46 | 55,871,135.45 | 29,341,369.89 |
| 财务费用(元) | 70,265.87 | 1,696,398.12 | 905,311.15 | 2,867,423.81 | 2,274,415.55 |
| 其中：利息费用(元) | 2,545,514.52 | 7,763,094.18 | 3,768,183.62 | 5,750,532.51 | 3,057,860.19 |
| 其中：利息收入(元) | 2,576,404.10 | 6,397,211.94 | 3,003,844.67 | 3,816,286.97 | 1,519,597.97 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 970,257.14 | 221,390.44 | 221,390.44 | 373,305.63 | 373,305.63 |
| 资产处置收益(元) | 533,351.77 | 144,007.06 | 34,169.96 | -207,883.85 | -207,883.85 |
| 资产减值损失(元) | -2,261,756.72 | -5,028,856.64 | -1,535,786.53 | -2,782,984.83 | -1,407,889.91 |
| 信用减值损失(元) | -3,412,096.60 | -3,297,942.88 | -1,311,351.71 | -2,832,285.49 | -1,497,463.20 |
| 其他收益(元) | 4,562,341.47 | 8,518,716.29 | 3,283,266.96 | 6,644,716.75 | 2,187,769.82 |
| 四、营业利润(元) | -559,195.78 | 72,896,770.78 | 31,229,591.17 | 100,571,301.61 | 32,356,651.24 |
| 加：营业外收入(元) | 482,458.75 | 487,579.10 | 477,763.11 | 22,577.44 | 10,509.29 |
| 减：营业外支出(元) | 20,175.23 | 1,652,359.60 | 6,161.47 | 18,707.50 | 17,270.19 |
| 五、利润总额(元) | -96,912.26 | 71,731,990.28 | 31,701,192.81 | 100,575,171.55 | 32,349,890.34 |
| 减：所得税费用(元) | 210,036.12 | 9,515,399.06 | 4,909,602.03 | 12,693,730.18 | 3,920,389.92 |
| 六、净利润(元) | -306,948.38 | 62,216,591.22 | 26,791,590.78 | 87,881,441.37 | 28,429,500.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -306,948.38 | 62,216,591.22 | 26,791,590.78 | 87,881,441.37 | 28,429,500.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -306,948.38 | 62,216,591.22 | 26,791,590.78 | 87,881,441.37 | 28,429,500.42 |
| 扣除非经常性损益后的净利润(元) | -5,018,316.24 | 58,862,681.73 | 23,639,300.00 | 82,538,800.00 | 26,598,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | - | 0.83 | 0.36 | 1.17 | 0.38 |
| 二、稀释每股收益(元) | - | 0.83 | 0.36 | 1.17 | 0.38 |
| 九、综合收益总额(元) | -306,948.38 | 62,216,591.22 | 26,791,590.78 | 87,881,441.37 | 28,429,500.42 |
| 归属于母公司所有者的综合收益总额(元) | -306,948.38 | 62,216,591.22 | 26,791,590.78 | 87,881,441.37 | 28,429,500.42 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-12-26 | 2023-06-28 | 2023-03-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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