| 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) | 497,028,196.98 | 923,085,250.63 | 444,737,292.93 | 848,576,003.37 | 397,454,266.39 |
| 营业收入(元) | 497,028,196.98 | 923,085,250.63 | 444,737,292.93 | 848,576,003.37 | 397,454,266.39 |
| 二、营业总成本(元) | 494,049,922.83 | 915,197,270.56 | 439,166,110.22 | 832,143,766.19 | 391,889,376.19 |
| 营业成本(元) | 432,888,647.93 | 805,669,777.47 | 390,008,637.78 | 745,226,411.56 | 351,558,338.73 |
| 研发费用(元) | 3,567,463.80 | 2,619,434.86 | 1,460,660.73 | 1,341,027.94 | 259,678.43 |
| 营业税金及附加(元) | 1,616,858.39 | 3,236,947.18 | 1,570,356.79 | 3,164,165.93 | 1,367,785.92 |
| 销售费用(元) | 43,373,937.57 | 78,735,149.85 | 33,773,026.22 | 61,011,805.15 | 26,923,392.14 |
| 管理费用(元) | 11,638,917.28 | 20,808,793.34 | 10,228,752.20 | 16,882,199.78 | 9,522,465.40 |
| 财务费用(元) | 964,097.86 | 4,127,167.86 | 2,124,676.50 | 4,518,155.83 | 2,257,715.57 |
| 其中：利息费用(元) | 1,338,413.15 | 4,321,889.91 | 2,278,196.46 | 5,916,798.97 | 2,485,782.95 |
| 其中：利息收入(元) | 399,853.80 | 325,470.12 | 177,185.90 | 1,533,926.72 | 271,035.24 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 8,830.72 | - | - |
| 加：投资收益(元) | - | 66,535.76 | 56,250.80 | -5.70 | - |
| 资产处置收益(元) | -7,216.40 | 4,822.85 | 8,383.55 | -68,616.62 | - |
| 资产减值损失(元) | 266,636.65 | -83,200.86 | -371,456.45 | -525,382.65 | -356,619.26 |
| 信用减值损失(元) | -278,241.68 | -189,554.97 | 105,809.38 | -292,141.59 | -298,222.77 |
| 其他收益(元) | 1,428,114.50 | 6,092,756.85 | 2,041,757.72 | 3,248,808.84 | 2,673,259.64 |
| 四、营业利润(元) | 4,387,567.22 | 13,779,339.70 | 7,420,758.43 | 18,794,899.46 | 7,583,307.81 |
| 加：营业外收入(元) | 81,284.50 | 111,091.64 | 39,280.08 | 88,346.19 | 6,557.26 |
| 减：营业外支出(元) | 224,801.40 | 154,366.90 | 15,086.63 | 154,122.13 | 7,142.65 |
| 五、利润总额(元) | 4,244,050.32 | 13,736,064.44 | 7,444,951.88 | 18,729,123.52 | 7,582,722.42 |
| 减：所得税费用(元) | -549,006.27 | 2,172,745.78 | 699,735.59 | 1,356,570.40 | 851,395.26 |
| 六、净利润(元) | 4,793,056.59 | 11,563,318.66 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,793,056.59 | 11,563,318.66 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,793,056.59 | 11,563,318.66 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| 扣除非经常性损益后的净利润(元) | 4,086,242.25 | 6,675,154.29 | 5,414,806.25 | 14,933,750.20 | 4,526,431.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.23 | 0.13 | 0.35 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 0.23 | 0.13 | 0.35 | 0.13 |
| 九、综合收益总额(元) | 4,793,056.59 | 11,563,318.66 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| 归属于母公司所有者的综合收益总额(元) | 4,793,056.59 | 11,563,318.66 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-18 | 2023-04-25 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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