| 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) | 307,829,601.61 | 718,320,688.44 | 356,048,617.81 | 497,552,646.22 | 90,252,794.35 |
| 营业收入(元) | 307,829,601.61 | 718,320,688.44 | 356,048,617.81 | 497,552,646.22 | 90,252,794.35 |
| 二、营业总成本(元) | 285,099,510.39 | 649,633,832.69 | 328,521,858.40 | 452,189,788.41 | 91,299,952.99 |
| 营业成本(元) | 248,092,909.00 | 577,362,822.35 | 292,981,655.88 | 395,211,664.57 | 69,398,714.43 |
| 研发费用(元) | 11,314,278.47 | 30,231,367.62 | 16,555,078.30 | 24,634,531.33 | 10,753,966.89 |
| 营业税金及附加(元) | 1,038,159.62 | 1,694,350.92 | 550,163.96 | 1,284,536.49 | 469,711.59 |
| 销售费用(元) | 8,425,641.47 | 15,183,082.12 | 7,191,748.35 | 13,030,585.64 | 3,245,628.29 |
| 管理费用(元) | 13,588,767.21 | 21,858,173.15 | 9,898,480.43 | 16,880,908.91 | 7,191,218.98 |
| 财务费用(元) | 2,639,754.62 | 3,304,036.53 | 1,344,731.48 | 1,147,561.47 | 240,712.81 |
| 其中：利息费用(元) | 2,446,016.28 | 3,335,139.96 | 1,436,535.72 | 915,619.26 | 247,950.05 |
| 其中：利息收入(元) | 31,769.04 | 209,400.12 | 183,745.43 | 123,719.83 | 67,750.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -181,929.24 | -416,763.73 | - | - | - |
| 资产处置收益(元) | -1,006.66 | -39,278.46 | 1,512.30 | 23,096.38 | -3,663.45 |
| 资产减值损失(元) | -869,043.55 | -1,037,568.62 | -885,766.22 | -529,511.30 | -204,377.56 |
| 信用减值损失(元) | -5,465,470.14 | -8,606,053.69 | -3,957,783.59 | -5,190,990.02 | 124,482.23 |
| 其他收益(元) | 1,089,885.05 | 3,624,912.63 | 1,628,829.63 | 230,670.98 | 104,867.26 |
| 四、营业利润(元) | 17,302,526.68 | 62,212,103.88 | 24,313,551.53 | 39,896,123.85 | -1,025,850.16 |
| 加：营业外收入(元) | - | - | - | 18,082.45 | 18,000.17 |
| 减：营业外支出(元) | 6,166.29 | 164,309.47 | 152,007.22 | 301,004.66 | - |
| 五、利润总额(元) | 17,296,360.39 | 62,047,794.41 | 24,161,544.31 | 39,613,201.64 | -1,007,849.99 |
| 减：所得税费用(元) | 900,503.97 | 5,153,462.32 | 1,206,538.75 | 2,213,987.28 | -19,347.88 |
| 六、净利润(元) | 16,395,856.42 | 56,894,332.09 | 22,955,005.56 | 37,399,214.36 | -988,502.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,395,856.42 | 56,894,332.09 | 22,955,005.56 | 37,399,214.36 | -988,502.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,395,856.42 | 56,894,332.09 | 22,955,005.56 | 37,006,942.28 | -988,502.11 |
| 少数股东损益(元) | - | - | - | 392,272.08 | - |
| 扣除非经常性损益后的净利润(元) | 15,497,431.53 | 53,486,698.24 | 21,698,340.18 | 36,806,400.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.95 | 0.38 | 0.62 | -0.02 |
| 二、稀释每股收益(元) | 0.27 | 0.95 | 0.38 | 0.62 | -0.02 |
| 九、综合收益总额(元) | 16,395,856.42 | 56,894,332.09 | 22,955,005.56 | 37,399,214.36 | -988,502.11 |
| 归属于母公司所有者的综合收益总额(元) | 16,395,856.42 | 56,894,332.09 | 22,955,005.56 | 37,006,942.28 | -988,502.11 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 392,272.08 | 282,728.45 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-30 | 2023-06-28 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |