| 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) | 205,512,380.68 | 602,263,855.35 | 232,138,038.75 | 511,181,209.63 | 146,618,839.52 |
| 营业收入(元) | 205,512,380.68 | 602,263,855.35 | 232,138,038.75 | 511,181,209.63 | 146,618,839.52 |
| 二、营业总成本(元) | 202,514,137.23 | 558,259,006.83 | 227,007,147.41 | 478,188,971.49 | 157,952,611.33 |
| 营业成本(元) | 141,980,551.09 | 421,220,603.40 | 164,770,305.52 | 347,227,965.62 | 103,141,096.31 |
| 研发费用(元) | 9,662,563.61 | 20,976,296.57 | 8,549,105.60 | 16,416,065.55 | 7,054,771.31 |
| 营业税金及附加(元) | 1,528,168.21 | 4,356,950.41 | 2,029,198.86 | 4,364,196.20 | 1,993,099.60 |
| 销售费用(元) | 31,230,740.16 | 76,585,676.19 | 33,554,662.54 | 77,361,968.12 | 27,867,757.38 |
| 管理费用(元) | 17,582,904.82 | 32,041,039.35 | 16,398,969.14 | 29,755,586.54 | 16,325,927.74 |
| 财务费用(元) | 529,209.34 | 3,078,440.91 | 1,704,905.75 | 3,063,189.46 | 1,569,958.99 |
| 其中：利息费用(元) | 852,102.25 | 3,433,300.44 | 1,742,833.26 | 3,324,139.36 | 1,767,785.86 |
| 其中：利息收入(元) | 342,825.90 | 547,234.77 | -144,336.93 | 589,430.00 | -128,738.77 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -18,233.04 | -84,206.46 | -39,335.48 | -403,537.91 | -143,406.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,018.29 | -18,814.59 | -54,410.78 | -69,486.04 | -20,401.79 |
| 资产处置收益(元) | - | 407.25 | - | - | - |
| 资产减值损失(元) | -27,161.41 | -345,546.12 | -4,981,923.19 | -1,309,151.78 | -1,793,924.43 |
| 信用减值损失(元) | 2,418,835.30 | 2,787,104.82 | 3,070,752.89 | -13,145,165.00 | -193,736.19 |
| 其他收益(元) | 5,417,934.54 | 738,664.15 | 322,053.57 | 1,219,253.44 | 714,511.88 |
| 四、营业利润(元) | 10,789,618.84 | 47,101,272.16 | 3,502,439.13 | 19,353,636.89 | -12,750,327.43 |
| 加：营业外收入(元) | 772,750.46 | 7,065,318.74 | 1,256,963.36 | 2,064,983.18 | 213,683.42 |
| 减：营业外支出(元) | 14,218.61 | 301,244.36 | 193,470.89 | 111,835.93 | 41,178.65 |
| 五、利润总额(元) | 11,548,150.69 | 53,865,346.54 | 4,565,931.60 | 21,306,784.14 | -12,577,822.66 |
| 减：所得税费用(元) | 1,199,890.44 | 5,627,931.58 | -273,830.72 | 957,256.90 | -130,647.15 |
| 六、净利润(元) | 10,348,260.25 | 48,237,414.96 | 4,839,762.32 | 20,349,527.24 | -12,447,175.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,348,260.25 | 48,237,414.96 | 4,839,762.32 | 20,349,527.24 | -12,447,175.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,348,260.25 | 48,237,414.96 | 4,839,762.32 | 20,349,527.24 | -12,447,175.51 |
| 扣除非经常性损益后的净利润(元) | 2,853,012.48 | 41,910,286.76 | 3,442,655.53 | 17,936,905.91 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.49 | 0.05 | 0.21 | -0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.49 | 0.05 | 0.21 | -0.13 |
| 九、综合收益总额(元) | 10,348,260.25 | 48,237,414.96 | 4,839,762.32 | 20,349,527.24 | -12,447,175.51 |
| 归属于母公司所有者的综合收益总额(元) | 10,348,260.25 | 48,237,414.96 | 4,839,762.32 | 20,349,527.24 | -12,447,175.51 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-28 | 2023-04-21 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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