| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 145,027,585.46 | 227,752,861.33 | 117,919,830.02 | 250,861,456.56 | 189,170,734.03 | 139,800,478.06 |
| 营业收入(元) | 145,027,585.46 | 227,752,861.33 | 117,919,830.02 | 244,833,105.53 | 189,170,734.03 | 139,800,478.06 |
| 二、营业总成本(元) | 128,346,148.58 | 259,201,831.26 | 126,827,853.83 | 251,037,765.30 | 195,134,957.16 | 132,972,757.11 |
| 营业成本(元) | 102,380,279.04 | 198,266,330.66 | 95,537,357.44 | 188,516,102.85 | 143,756,071.97 | 100,861,755.84 |
| 研发费用(元) | 7,643,323.84 | 17,402,491.40 | 9,852,387.28 | 17,455,921.29 | 16,545,577.54 | 10,190,991.36 |
| 营业税金及附加(元) | 1,284,493.15 | 4,212,448.34 | 2,204,914.15 | 3,504,999.65 | 2,615,144.50 | 1,619,360.59 |
| 销售费用(元) | 1,604,210.35 | 2,628,405.26 | 1,607,301.31 | 3,888,939.05 | 2,898,203.80 | 1,972,230.47 |
| 管理费用(元) | 13,327,203.53 | 33,948,489.80 | 16,669,513.21 | 36,252,411.57 | 28,312,526.08 | 17,490,834.52 |
| 财务费用(元) | 2,106,638.67 | 2,743,665.80 | 956,380.44 | 1,419,390.89 | 1,007,433.27 | 837,584.33 |
| 其中：利息费用(元) | 2,394,870.08 | 4,048,827.78 | 1,560,334.90 | 3,462,578.52 | 2,353,035.77 | 1,728,990.18 |
| 其中：利息收入(元) | 394,480.96 | 1,378,227.93 | 681,266.72 | 2,215,583.79 | 1,447,012.32 | 971,179.26 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 127,982.94 | -102,807.03 | - | - | - | - |
| 资产处置收益(元) | 14,434.47 | 141,273.27 | - | -57,844.92 | -57,844.92 | -82,330.10 |
| 资产减值损失(元) | -118,912.26 | 1,826,019.48 | 890,584.29 | -1,447,720.88 | -682,290.08 | 21,862.23 |
| 信用减值损失(元) | -3,865,092.86 | -1,699,695.14 | -1,451,274.88 | 2,339,251.03 | 3,897,768.68 | 2,113,970.93 |
| 其他收益(元) | 799,368.18 | 6,741,969.35 | 3,597,350.45 | 6,303,644.76 | 5,335,166.73 | 3,333,272.96 |
| 四、营业利润(元) | 13,639,217.35 | -24,542,210.00 | -5,871,363.95 | 6,961,021.25 | 2,528,577.28 | 12,214,496.97 |
| 加：营业外收入(元) | 2,080,073.49 | 786,569.20 | 401,152.18 | 9,658,211.50 | 7,455,412.82 | 7,408,657.91 |
| 减：营业外支出(元) | 100,000.00 | 12,505.46 | 8,050.00 | 611,537.35 | 546,309.69 | 283,249.42 |
| 五、利润总额(元) | 15,619,290.84 | -23,768,146.26 | -5,478,261.77 | 16,007,695.40 | 9,437,680.41 | 19,339,905.46 |
| 减：所得税费用(元) | 2,514,935.26 | -8,607,956.92 | -2,313,838.45 | -10,717,631.63 | -241,700.44 | 2,004,039.45 |
| 六、净利润(元) | 13,104,355.58 | -15,160,189.34 | -3,164,423.32 | 26,725,327.03 | 9,679,380.85 | 17,335,866.01 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,104,355.58 | -15,160,189.34 | -3,164,423.32 | 26,725,327.03 | 9,679,380.85 | 17,335,866.01 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 13,104,355.58 | -15,160,189.34 | -3,164,423.32 | 26,725,327.03 | 9,679,380.85 | 17,335,866.01 |
| 扣除非经常性损益后的净利润(元) | 10,656,330.44 | -21,520,250.76 | -6,739,146.98 | 1,500,771.99 | -1,464,200.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.07 | -0.08 | -0.02 | 0.14 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | -0.08 | -0.02 | 0.14 | 0.05 | 0.09 |
| 九、综合收益总额(元) | 13,104,355.58 | -15,160,189.34 | -3,164,423.32 | 26,725,327.03 | 9,679,380.85 | 17,335,866.01 |
| 归属于母公司所有者的综合收益总额(元) | 13,104,355.58 | -15,160,189.34 | -3,164,423.32 | 26,725,327.03 | 9,679,380.85 | 17,335,866.01 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-06-30 | 2023-03-10 | 2023-08-29 |
| 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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