| 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) | 227,981,269.20 | 471,197,145.66 | 230,025,247.19 | 428,862,759.97 | 188,328,052.93 |
| 营业收入(元) | 227,981,269.20 | 471,197,145.66 | 230,025,247.19 | 428,862,759.97 | 188,328,052.93 |
| 二、营业总成本(元) | 215,021,543.76 | 426,138,376.66 | 198,159,939.53 | 394,188,448.81 | 181,574,056.49 |
| 营业成本(元) | 186,439,312.49 | 360,928,611.05 | 173,642,039.28 | 339,512,990.88 | 156,302,099.60 |
| 研发费用(元) | 4,563,989.56 | 11,486,312.65 | 4,402,312.84 | 12,184,135.40 | 5,166,024.18 |
| 营业税金及附加(元) | 2,050,167.03 | 4,877,570.23 | 1,670,416.27 | 3,308,939.32 | 719,705.15 |
| 销售费用(元) | 3,325,391.82 | 12,846,287.37 | 4,834,616.59 | 7,823,569.43 | 3,336,275.84 |
| 管理费用(元) | 16,344,235.81 | 35,065,644.25 | 14,774,621.61 | 32,292,387.64 | 14,851,547.06 |
| 财务费用(元) | 2,298,447.05 | 933,951.11 | -1,164,067.06 | -933,573.86 | 1,198,404.66 |
| 其中：利息费用(元) | 2,092,012.55 | 3,287,358.37 | 1,364,876.38 | 2,386,341.14 | 1,333,349.51 |
| 其中：利息收入(元) | 119,947.62 | 399,209.91 | 214,151.34 | 292,251.37 | 96,515.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,092.58 | 13,960.11 | 5,065.59 | 160,063.42 | 60,638.74 |
| 资产处置收益(元) | 458,453.83 | 9,721.67 | 29,256.31 | -220,443.63 | -223,027.39 |
| 资产减值损失(元) | 305,356.52 | -2,410,227.04 | 60,740.21 | -1,927,452.68 | -464,415.87 |
| 信用减值损失(元) | -821,910.80 | -1,748,638.91 | -642,063.86 | 983,709.65 | 2,743,864.05 |
| 其他收益(元) | 189,973.95 | 1,583,800.93 | 82,005.67 | 1,960,367.66 | 689,999.64 |
| 四、营业利润(元) | 13,095,691.52 | 42,507,385.76 | 31,400,311.58 | 35,630,555.58 | 9,561,055.61 |
| 加：营业外收入(元) | 72,976.33 | 233,055.89 | 12,419.51 | 77,300.54 | 137,525.98 |
| 减：营业外支出(元) | 117,650.50 | 713,001.05 | 68,865.36 | 366,242.78 | 356,157.82 |
| 五、利润总额(元) | 13,051,017.35 | 42,027,440.60 | 31,343,865.73 | 35,341,613.34 | 9,342,423.77 |
| 减：所得税费用(元) | 1,378,907.19 | 9,065,985.54 | 5,247,224.99 | 3,982,057.84 | 1,508,296.60 |
| 六、净利润(元) | 11,672,110.16 | 32,961,455.06 | 26,096,640.74 | 31,359,555.50 | 7,834,127.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 32,961,455.06 | - | 31,359,555.50 | 7,834,127.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,559,203.45 | 29,784,471.30 | 23,689,676.04 | 30,669,196.49 | 7,724,657.55 |
| 少数股东损益(元) | 2,112,906.71 | 3,176,983.76 | 2,406,964.70 | 690,359.01 | 109,469.62 |
| 扣除非经常性损益后的净利润(元) | 9,056,214.89 | 28,923,714.76 | 23,637,726.08 | 29,296,924.59 | 7,451,539.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.33 | 0.26 | 0.34 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.33 | 0.26 | 0.34 | 0.09 |
| 九、综合收益总额(元) | 11,672,110.16 | 32,961,455.06 | 26,096,640.74 | 31,359,555.50 | 7,834,127.17 |
| 归属于母公司所有者的综合收益总额(元) | 9,559,203.45 | 29,784,471.30 | 23,689,676.04 | 30,669,196.49 | 7,724,657.55 |
| 归属于少数股东的综合收益总额(元) | 2,112,906.71 | 3,176,983.76 | 2,406,964.70 | 690,359.01 | 109,469.62 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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