| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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) | 281,656,462.19 | 528,754,678.13 | 236,389,229.36 | 110,139,980.55 | 587,965,704.96 |
| 营业收入(元) | 281,656,462.19 | 528,754,678.13 | 236,389,229.36 | 110,139,980.55 | 587,965,704.96 |
| 二、营业总成本(元) | 273,578,000.89 | 516,612,772.85 | 231,516,022.42 | 108,899,493.93 | 552,449,346.50 |
| 营业成本(元) | 235,473,321.45 | 443,873,058.43 | 196,863,441.83 | 92,201,890.94 | 475,314,100.03 |
| 研发费用(元) | 12,853,219.82 | 26,394,395.64 | 13,198,662.71 | 5,585,473.55 | 27,249,856.54 |
| 营业税金及附加(元) | 1,809,825.87 | 3,124,390.47 | 1,460,575.62 | 692,257.75 | 2,923,476.09 |
| 销售费用(元) | 5,259,415.49 | 9,339,126.95 | 4,674,851.59 | 2,416,077.18 | 10,062,794.99 |
| 管理费用(元) | 13,863,161.71 | 27,446,328.42 | 12,800,655.79 | 6,591,264.51 | 30,101,078.75 |
| 财务费用(元) | 4,319,056.55 | 6,435,472.94 | 2,517,834.88 | 1,412,530.00 | 6,798,040.10 |
| 其中：利息费用(元) | 4,029,381.62 | 8,734,907.96 | 3,696,444.24 | 1,422,385.93 | 7,136,827.13 |
| 其中：利息收入(元) | 219,482.36 | 1,892,495.72 | 431,587.03 | 203,495.81 | 286,497.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -174,775.00 | - | - | -725,299.75 |
| 资产处置收益(元) | 10,368.72 | 321,648.99 | - | - | 158,059.84 |
| 资产减值损失(元) | -172,619.35 | -932,417.98 | -454,502.07 | -184,759.15 | -325,538.72 |
| 信用减值损失(元) | -723,200.97 | -529,577.61 | 41,515.22 | 983,924.98 | 494,275.19 |
| 其他收益(元) | 3,324,861.26 | 3,335,205.99 | 225,953.14 | 222,053.14 | 2,126,112.79 |
| 四、营业利润(元) | 10,517,870.96 | 14,161,989.67 | 4,686,173.23 | 2,261,705.59 | 37,243,967.81 |
| 加：营业外收入(元) | 44,417.08 | 137,013.28 | 66,565.27 | 51,730.26 | 41,351.60 |
| 减：营业外支出(元) | 977,815.15 | 868,813.00 | 232,076.19 | 185,390.85 | 532,901.93 |
| 五、利润总额(元) | 9,584,472.89 | 13,430,189.95 | 4,520,662.31 | 2,128,045.00 | 36,752,417.48 |
| 减：所得税费用(元) | 1,471,433.95 | 217,656.34 | 463,476.55 | 171,983.79 | 2,947,560.09 |
| 六、净利润(元) | 8,113,038.94 | 13,212,533.61 | 4,057,185.76 | 1,956,061.21 | 33,804,857.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,113,038.94 | 13,212,533.61 | 4,057,185.76 | 1,956,061.21 | 33,804,857.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,113,038.94 | 13,212,533.61 | 4,057,185.76 | 1,956,061.21 | 33,804,857.39 |
| 扣除非经常性损益后的净利润(元) | 8,113,038.94 | 10,672,329.16 | - | 1,880,839.71 | 32,275,072.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.21 | 0.06 | 0.03 | 0.53 |
| 二、稀释每股收益(元) | 0.13 | 0.21 | 0.06 | 0.03 | 0.53 |
| 九、综合收益总额(元) | 8,113,038.94 | 13,212,533.61 | 4,057,185.76 | 1,956,061.21 | 33,804,857.39 |
| 归属于母公司所有者的综合收益总额(元) | 8,113,038.94 | 13,212,533.61 | 4,057,185.76 | 1,956,061.21 | 33,804,857.39 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2024-08-28 | 2023-09-20 | 2023-09-20 |
| 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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