| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 284,156,722.23 | 693,339,758.61 | 359,014,160.60 | 727,543,399.77 |
| 营业收入(元) | 284,156,722.23 | 693,339,758.61 | 359,014,160.60 | 727,543,399.77 |
| 二、营业总成本(元) | 291,666,718.04 | 709,194,019.28 | 362,235,104.04 | 728,793,736.82 |
| 营业成本(元) | 263,341,069.40 | 643,697,915.50 | 331,389,644.50 | 667,927,918.97 |
| 研发费用(元) | 9,573,740.65 | 20,140,143.04 | 8,609,588.29 | 19,137,900.66 |
| 营业税金及附加(元) | 2,589,412.62 | 5,959,485.95 | 2,939,733.65 | 5,745,024.35 |
| 销售费用(元) | 5,340,782.95 | 12,586,929.28 | 6,639,810.01 | 12,396,678.99 |
| 管理费用(元) | 7,322,775.53 | 17,708,582.72 | 7,965,116.64 | 14,216,176.85 |
| 财务费用(元) | 3,498,936.89 | 9,100,962.79 | 4,691,210.95 | 9,370,037.00 |
| 其中：利息费用(元) | 3,484,304.57 | 9,053,076.02 | 4,648,331.45 | 9,493,881.19 |
| 其中：利息收入(元) | 8,030.77 | 25,486.21 | 13,991.90 | 45,471.04 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -412,910.34 | -1,999,178.18 | -1,254,090.73 | -1,853,679.81 |
| 资产处置收益(元) | -4,927.27 | 24,560.39 | 36,017.08 | - |
| 资产减值损失(元) | -381,432.67 | -141,532.46 | -2,354,570.10 | -752,615.38 |
| 信用减值损失(元) | 1,049,495.50 | -1,158,758.70 | -1,918,678.44 | -13,031,411.78 |
| 其他收益(元) | 13,234,007.60 | 40,254,249.96 | 16,151,520.25 | 38,482,473.38 |
| 四、营业利润(元) | 5,974,237.01 | 21,125,080.34 | 7,439,254.62 | 21,594,429.36 |
| 加：营业外收入(元) | 30,554.16 | 135,651.27 | 340.54 | 158,544.36 |
| 减：营业外支出(元) | 72,022.11 | 397,728.25 | 161,745.29 | 91,234.43 |
| 五、利润总额(元) | 5,932,769.06 | 20,863,003.36 | 7,277,849.87 | 21,661,739.29 |
| 减：所得税费用(元) | 102,227.26 | 1,416,702.50 | 504,400.24 | -497,927.58 |
| 六、净利润(元) | 5,830,541.80 | 19,446,300.86 | 6,773,449.63 | 22,159,666.87 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 5,830,541.80 | 19,446,300.86 | 6,773,449.63 | 22,159,666.87 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 5,830,541.80 | 19,446,300.86 | 6,773,449.63 | 22,159,666.87 |
| 扣除非经常性损益后的净利润(元) | 5,021,874.59 | 13,742,597.17 | 6,469,300.00 | 13,008,700.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.12 | 0.39 | 0.14 | 0.44 |
| 二、稀释每股收益(元) | 0.12 | 0.39 | 0.14 | 0.44 |
| 九、综合收益总额(元) | 5,830,541.80 | 19,446,300.86 | 6,773,449.63 | 22,159,666.87 |
| 归属于母公司所有者的综合收益总额(元) | 5,830,541.80 | 19,446,300.86 | 6,773,449.63 | 22,159,666.87 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-12-29 | 2023-12-29 |
| 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 | |
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