| 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 |
| 一、营业总收入(元) | 196,428,609.90 | 443,349,530.48 | 207,425,507.10 | 420,511,728.18 | 200,514,595.17 |
| 营业收入(元) | 196,428,609.90 | 443,349,530.48 | 207,425,507.10 | 420,511,728.18 | 200,514,595.17 |
| 二、营业总成本(元) | 187,912,205.59 | 391,666,037.52 | 181,234,241.78 | 385,344,840.24 | 183,431,107.48 |
| 营业成本(元) | 142,479,116.59 | 299,646,922.94 | 137,058,897.60 | 311,022,597.66 | 149,980,303.80 |
| 研发费用(元) | 11,363,513.88 | 23,992,532.10 | 11,778,175.14 | 20,079,577.15 | 9,537,040.82 |
| 营业税金及附加(元) | 1,078,755.15 | 2,570,458.97 | 1,203,301.09 | 2,113,941.79 | 588,768.17 |
| 销售费用(元) | 11,170,295.18 | 22,382,413.63 | 11,022,083.63 | 17,520,204.29 | 8,113,460.36 |
| 管理费用(元) | 19,207,421.25 | 37,864,843.73 | 17,742,108.53 | 31,221,261.81 | 11,872,130.81 |
| 财务费用(元) | 2,613,103.54 | 5,208,866.15 | 2,429,675.79 | 3,387,257.54 | 3,339,403.52 |
| 其中：利息费用(元) | 2,550,970.73 | 5,808,466.26 | 2,859,773.71 | 4,503,431.18 | 3,843,824.15 |
| 其中：利息收入(元) | 190,207.40 | 729,928.62 | 488,398.32 | 1,306,075.23 | 610,515.68 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 760,243.78 | 10,259.36 | 365,838.30 | 339,258.94 |
| 资产处置收益(元) | -5,249.76 | -13,955.24 | -423.47 | -146,213.63 | -304,635.24 |
| 资产减值损失(元) | -348,605.56 | -1,101,994.61 | -1,215,801.62 | -2,344,356.50 | -1,693,765.83 |
| 信用减值损失(元) | -3,482,009.96 | -7,510,685.25 | -1,343,785.31 | -1,989,771.44 | -1,621,860.37 |
| 其他收益(元) | 1,379,055.45 | 3,276,220.54 | 1,181,480.35 | 3,793,701.48 | 1,906,670.66 |
| 四、营业利润(元) | 6,059,594.48 | 47,093,322.18 | 24,822,994.63 | 34,846,086.15 | 15,709,155.85 |
| 加：营业外收入(元) | 32,986.34 | 283,802.11 | 244,051.15 | 157,571.89 | 77,048.83 |
| 减：营业外支出(元) | 119,966.79 | 855,318.79 | 307,425.10 | 332,446.08 | 10,305.48 |
| 五、利润总额(元) | 5,972,614.03 | 46,521,805.50 | 24,759,620.68 | 34,671,211.96 | 15,775,899.20 |
| 减：所得税费用(元) | 1,354,250.21 | 4,014,543.27 | 1,816,254.82 | 2,764,763.02 | 1,042,618.14 |
| 六、净利润(元) | 4,618,363.82 | 42,507,262.23 | 22,943,365.86 | 31,906,448.94 | 14,733,281.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,618,363.82 | 42,507,262.23 | - | 31,906,448.94 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,056,042.60 | 42,577,790.42 | 22,943,365.86 | 31,906,448.94 | 14,733,281.06 |
| 少数股东损益(元) | -437,678.78 | -70,528.19 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,636,876.05 | 40,649,235.50 | 22,022,770.43 | 27,689,656.25 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.70 | 0.57 | 0.81 | 0.37 |
| 二、稀释每股收益(元) | 0.08 | 0.70 | 0.55 | 0.81 | 0.37 |
| 九、综合收益总额(元) | 4,618,363.82 | 42,507,262.23 | 22,943,365.86 | 31,906,448.94 | 14,733,281.06 |
| 归属于母公司所有者的综合收益总额(元) | 5,056,042.60 | 42,577,790.42 | 22,943,365.86 | 31,906,448.94 | 14,733,281.06 |
| 归属于少数股东的综合收益总额(元) | -437,678.78 | -70,528.19 | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-30 | 2023-07-25 | 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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