| 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) | 145,198,114.45 | 613,205,497.44 | 298,421,004.06 | 558,312,810.43 | 202,270,526.83 |
| 营业收入(元) | 145,198,114.45 | 613,205,497.44 | 298,421,004.06 | 558,312,810.43 | 202,270,526.83 |
| 二、营业总成本(元) | 123,234,540.15 | 523,275,840.27 | 247,806,391.92 | 472,051,876.84 | 170,921,469.44 |
| 营业成本(元) | 88,306,715.36 | 421,045,454.08 | 197,779,910.70 | 372,904,063.59 | 125,480,991.91 |
| 研发费用(元) | 11,313,425.91 | 38,205,153.13 | 17,901,932.83 | 33,098,300.59 | 17,642,532.78 |
| 营业税金及附加(元) | 159,940.77 | 1,867,955.86 | 379,209.15 | 1,151,992.77 | 77,070.37 |
| 销售费用(元) | 3,507,124.87 | 16,897,385.03 | 7,031,731.67 | 17,820,626.01 | 6,689,073.33 |
| 管理费用(元) | 18,035,718.52 | 40,783,213.16 | 21,658,555.18 | 45,359,281.23 | 22,098,734.46 |
| 财务费用(元) | 1,911,614.72 | 4,476,679.01 | 3,055,052.39 | 1,717,612.65 | -1,066,933.41 |
| 其中：利息费用(元) | 2,676,014.69 | 6,121,095.20 | 2,998,395.26 | 5,001,929.08 | 1,930,463.87 |
| 其中：利息收入(元) | 539,692.95 | 4,965,626.26 | 2,734,780.63 | 7,195,362.05 | 3,599,074.56 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -126,383.78 | -317,269.86 | -423,071.52 | 174,488.53 | 84,950.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -126,383.78 | -317,269.86 | -423,071.52 | 174,488.53 | 84,950.70 |
| 资产处置收益(元) | -9,788.26 | -16,512.35 | -16,512.35 | 214,804.50 | 214,804.50 |
| 资产减值损失(元) | -826,937.57 | -2,765,625.43 | -1,511,039.15 | -447,952.90 | 184,196.37 |
| 信用减值损失(元) | -21,299,848.82 | -28,644,770.19 | -20,608,032.77 | -22,227,213.50 | -5,199,800.54 |
| 其他收益(元) | 4,271,830.64 | 1,832,968.42 | 596,475.85 | 4,520,093.10 | 1,787,791.67 |
| 四、营业利润(元) | 3,972,446.51 | 60,018,447.76 | 28,652,432.20 | 68,495,153.32 | 28,421,000.09 |
| 加：营业外收入(元) | 826,070.15 | 643,008.18 | 643,007.52 | 15,657.63 | 29.68 |
| 减：营业外支出(元) | 32,177.80 | 860,545.66 | 860,545.66 | 94,198.63 | - |
| 五、利润总额(元) | 4,766,338.86 | 59,800,910.28 | 28,434,894.06 | 68,416,612.32 | 28,421,029.77 |
| 减：所得税费用(元) | -784,308.83 | 5,073,071.14 | 2,198,510.55 | 7,380,932.52 | 3,020,311.25 |
| 六、净利润(元) | 5,550,647.69 | 54,727,839.14 | 26,236,383.51 | 61,035,679.80 | 25,400,718.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,550,647.69 | - | 26,236,383.51 | 61,035,679.80 | 25,400,718.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,779,875.70 | 54,939,233.51 | 26,212,994.20 | 61,565,318.41 | 25,605,805.80 |
| 少数股东损益(元) | -229,228.01 | -211,394.37 | 23,389.31 | -529,638.61 | -205,087.28 |
| 扣除非经常性损益后的净利润(元) | 1,522,987.22 | 53,683,782.97 | 25,932,048.12 | 57,657,800.00 | 23,951,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.95 | 0.45 | 1.06 | 0.44 |
| 二、稀释每股收益(元) | 0.10 | 0.95 | 0.45 | 1.06 | 0.44 |
| 九、综合收益总额(元) | 5,550,647.69 | 54,727,839.14 | 26,236,383.51 | 61,035,679.80 | 25,400,718.52 |
| 归属于母公司所有者的综合收益总额(元) | 5,779,875.70 | 54,939,233.51 | 26,212,994.20 | 61,565,318.41 | 25,605,805.80 |
| 归属于少数股东的综合收益总额(元) | -229,228.01 | -211,394.37 | 23,389.31 | -529,638.61 | -205,087.28 |
| 公告日期 | 2024-08-28 | 2024-02-29 | 2023-08-28 | 2023-06-09 | 2022-09-02 |
| 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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