| 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) | 259,136,969.56 | 691,673,529.31 | 376,205,940.11 | 1,012,599,012.88 | 404,088,972.93 |
| 营业收入(元) | 259,136,969.56 | 691,673,529.31 | 376,205,940.11 | 1,012,599,012.88 | 404,088,972.93 |
| 二、营业总成本(元) | 263,137,321.21 | 674,859,981.53 | 375,824,501.39 | 979,247,747.02 | 405,919,769.72 |
| 营业成本(元) | 189,478,989.13 | 508,391,718.72 | 294,011,375.46 | 825,760,091.48 | 339,922,565.84 |
| 研发费用(元) | 5,204,698.07 | 9,724,046.26 | 6,657,889.52 | 9,966,842.34 | 4,789,199.24 |
| 营业税金及附加(元) | 1,782,887.85 | 2,069,080.05 | 924,370.98 | 3,516,809.66 | 1,799,215.24 |
| 销售费用(元) | 17,141,799.38 | 44,066,173.96 | 21,792,979.59 | 36,614,403.31 | 16,956,316.90 |
| 管理费用(元) | 47,945,171.62 | 109,475,288.71 | 52,313,325.97 | 101,516,532.38 | 40,981,923.45 |
| 财务费用(元) | 1,583,775.16 | 1,133,673.83 | 124,559.87 | 1,873,067.85 | 1,470,549.05 |
| 其中：利息费用(元) | 1,588,171.45 | 2,436,632.26 | 1,274,758.20 | 2,727,112.25 | 1,224,037.71 |
| 其中：利息收入(元) | 163,091.00 | 531,127.05 | 367,078.60 | 1,065,719.21 | 654,595.82 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -57,776.46 | - | - | - |
| 加：投资收益(元) | - | -412,306.44 | - | -754,000.00 | -754,000.00 |
| 资产处置收益(元) | 348,508.41 | 59,552.98 | 41,371.93 | - | - |
| 资产减值损失(元) | 9,553,521.04 | 2,785,437.89 | 3,407,496.58 | -7,629,425.52 | 2,564,672.13 |
| 信用减值损失(元) | 2,187,250.88 | -3,379,815.68 | 1,482,679.82 | 4,892,578.96 | 2,710,096.04 |
| 其他收益(元) | 483,647.87 | 4,460,241.68 | 3,066,818.69 | 6,938,383.69 | 5,645,996.89 |
| 四、营业利润(元) | 8,572,576.55 | 20,268,881.75 | 8,379,805.74 | 36,798,802.99 | 8,335,968.27 |
| 加：营业外收入(元) | 71,706.55 | 56,478.39 | 34,562.78 | 688,527.34 | 556,359.00 |
| 减：营业外支出(元) | 12,493.11 | 862,928.14 | 293,870.60 | 163,648.77 | 103,847.31 |
| 五、利润总额(元) | 8,631,789.99 | 19,462,432.00 | 8,120,497.92 | 37,323,681.56 | 8,788,479.96 |
| 减：所得税费用(元) | 2,860,546.77 | 97,160.73 | 359,769.33 | 7,919,403.96 | 1,428,252.05 |
| 六、净利润(元) | 5,771,243.22 | 19,365,271.27 | 7,760,728.59 | 29,404,277.60 | 7,360,227.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,771,243.22 | 19,365,271.27 | 7,760,728.59 | 29,404,277.60 | 7,360,227.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,589,715.85 | 18,462,899.38 | 7,098,952.95 | 28,120,201.37 | 7,657,901.19 |
| 少数股东损益(元) | 3,181,527.37 | 902,371.89 | 661,775.64 | 1,284,076.23 | -297,673.28 |
| 扣除非经常性损益后的净利润(元) | 2,251,057.42 | 16,950,655.67 | 4,758,091.36 | 22,637,736.64 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.31 | 0.12 | 0.47 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.31 | 0.12 | 0.47 | 0.13 |
| 八、其他综合收益(元) | -228,797.05 | 167,997.01 | 191,174.82 | 185,923.28 | -647,712.05 |
| 归属于母公司股东的其他综合收益(元) | -134,975.07 | 36,363.74 | 52,800.63 | 3,427.51 | -830,207.82 |
| 归属于少数股东的其他综合收益(元) | -93,821.98 | 131,633.27 | 138,374.19 | 182,495.77 | 182,495.77 |
| 九、综合收益总额(元) | 5,542,446.17 | 19,533,268.28 | 7,951,903.41 | 29,590,200.88 | 6,712,515.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,454,740.78 | 18,499,263.12 | 7,151,753.58 | 28,123,628.88 | 6,827,693.37 |
| 归属于少数股东的综合收益总额(元) | 3,087,705.39 | 1,034,005.16 | 800,149.83 | 1,466,572.00 | -115,177.51 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 | 2023-05-10 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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