| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 325,832,153.47 | 614,347,236.34 | 389,162,645.70 | 195,536,069.26 | 519,046,186.39 |
| 营业收入(元) | 325,832,153.47 | 614,347,236.34 | 389,162,645.70 | 195,536,069.26 | 519,046,186.39 |
| 二、营业总成本(元) | 304,792,869.78 | 553,531,031.38 | 356,593,534.46 | 188,675,105.52 | 488,329,040.75 |
| 营业成本(元) | 228,794,761.64 | 415,039,788.71 | 264,683,352.26 | 133,404,224.43 | 351,599,876.66 |
| 研发费用(元) | 11,080,245.11 | 17,212,047.23 | 11,729,396.48 | 7,824,131.84 | 27,724,150.94 |
| 营业税金及附加(元) | 1,385,191.89 | 1,381,978.53 | 809,310.45 | 404,046.42 | 856,798.26 |
| 销售费用(元) | 46,636,294.65 | 90,170,285.90 | 56,813,696.23 | 30,947,374.25 | 87,831,724.83 |
| 管理费用(元) | 16,660,371.83 | 25,255,680.90 | 18,646,922.71 | 13,448,404.95 | 19,936,058.61 |
| 财务费用(元) | 236,004.66 | 4,471,250.11 | 3,910,856.33 | 2,646,923.63 | 380,431.45 |
| 其中：利息费用(元) | 2,776,305.41 | 5,759,632.81 | 4,306,559.54 | 3,066,309.55 | 915,335.19 |
| 其中：利息收入(元) | 90,642.12 | 115,446.41 | 104,749.00 | 33,869.21 | 51,063.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -152,900.03 | 4,311,238.85 | 5,300,538.95 | -3,794,524.97 |
| 加：投资收益(元) | -108,010.60 | -10,147,599.76 | -8,808,820.50 | -5,080,072.02 | - |
| 资产减值损失(元) | -5,762,417.49 | -1,205,992.33 | -441,605.82 | -515,758.35 | -6,119,969.29 |
| 信用减值损失(元) | -3,677,094.20 | -727,972.78 | -714,256.03 | -304,184.21 | -888,568.32 |
| 其他收益(元) | 1,139,162.02 | 2,274,791.92 | 2,095,937.92 | 2,095,437.92 | 4,697,793.97 |
| 四、营业利润(元) | 12,630,923.42 | 50,856,531.98 | 29,011,605.66 | 8,356,926.03 | 24,611,877.03 |
| 加：营业外收入(元) | 0.01 | 471,388.93 | 319,765.91 | 15,829.96 | 7,511.75 |
| 减：营业外支出(元) | 56,906.84 | 759,794.28 | 577,318.12 | 282,355.59 | 96,405.34 |
| 五、利润总额(元) | 12,574,016.59 | 50,568,126.63 | 28,754,053.45 | 8,090,400.40 | 24,522,983.44 |
| 减：所得税费用(元) | -50,205.95 | 5,462,395.38 | 2,629,988.87 | 75,368.32 | -95,994.71 |
| 六、净利润(元) | 12,624,222.54 | 45,105,731.25 | 26,124,064.58 | 8,015,032.08 | 24,618,978.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,624,222.54 | 45,105,731.25 | 26,124,064.58 | 8,015,032.08 | 24,618,978.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,624,222.54 | 45,105,731.25 | 26,124,064.58 | 8,015,032.08 | 24,618,978.15 |
| 扣除非经常性损益后的净利润(元) | 11,795,832.26 | 52,217,446.64 | 28,555,795.56 | - | 23,931,796.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.46 | 1.64 | 0.95 | 0.29 | 0.90 |
| 二、稀释每股收益(元) | 0.46 | 1.64 | 0.95 | 0.29 | 0.90 |
| 九、综合收益总额(元) | 12,624,222.54 | 45,105,731.25 | 26,124,064.58 | 8,015,032.08 | 24,618,978.15 |
| 归属于母公司所有者的综合收益总额(元) | 12,624,222.54 | 45,105,731.25 | 26,124,064.58 | 8,015,032.08 | 24,618,978.15 |
| 公告日期 | 2024-08-29 | 2024-08-02 | 2024-01-31 | 2024-08-29 | 2024-01-31 |
| 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 | ||
| 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) |