| 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) | 132,844,155.42 | 207,819,504.54 | 106,429,317.85 | 233,643,213.74 | 118,776,621.65 |
| 营业收入(元) | 132,844,155.42 | 207,819,504.54 | 106,429,317.85 | 233,643,213.74 | 118,776,621.65 |
| 二、营业总成本(元) | 117,179,823.76 | 187,340,827.20 | 93,761,188.07 | 210,667,726.04 | 106,535,757.60 |
| 营业成本(元) | 105,851,481.72 | 162,559,017.18 | 82,410,924.97 | 185,145,889.97 | 94,188,740.82 |
| 研发费用(元) | 4,136,819.48 | 10,803,093.85 | 4,238,056.16 | 8,476,662.94 | 4,623,405.54 |
| 营业税金及附加(元) | 323,350.87 | 894,082.43 | 504,300.47 | 1,219,399.79 | 469,070.46 |
| 销售费用(元) | 884,075.90 | 2,871,755.75 | 766,011.67 | 4,083,412.82 | 1,419,160.68 |
| 管理费用(元) | 6,020,637.82 | 9,592,440.18 | 5,470,356.66 | 11,522,431.05 | 5,803,471.16 |
| 财务费用(元) | -36,542.03 | 620,437.81 | 371,538.14 | 219,929.47 | 31,908.94 |
| 其中：利息费用(元) | 229,041.07 | 674,459.70 | 396,817.25 | 1,132,981.71 | 502,575.91 |
| 其中：利息收入(元) | 31,898.24 | 56,964.52 | 11,122.25 | 31,494.55 | 9,790.54 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -261,027.00 | -214,176.00 | - | 93,702.00 | - |
| 加：投资收益(元) | -249,618.97 | -171,063.69 | -301,185.00 | 332,579.07 | 353,755.29 |
| 资产处置收益(元) | -7,631.94 | -1,594.18 | - | 23,725.81 | - |
| 资产减值损失(元) | - | - | 14,069.43 | -70,004.59 | - |
| 信用减值损失(元) | -256,495.71 | -63,894.69 | -148,145.39 | 1,503,879.57 | 1,650,141.27 |
| 其他收益(元) | 738,571.90 | 1,649,109.26 | 269,452.93 | 405,248.80 | 149,748.80 |
| 四、营业利润(元) | 15,628,129.94 | 21,677,058.04 | 12,502,321.75 | 25,264,618.36 | 14,394,509.41 |
| 加：营业外收入(元) | 1,000.00 | - | 35,180.94 | 76,442.67 | 76,442.67 |
| 减：营业外支出(元) | 399.51 | 35,127.80 | 31,645.56 | 16,438.97 | 31,509.52 |
| 五、利润总额(元) | 15,628,730.43 | 21,641,930.24 | 12,505,857.13 | 25,324,622.06 | 14,439,442.56 |
| 减：所得税费用(元) | 2,291,448.03 | 1,777,008.98 | 1,734,806.85 | 2,464,819.76 | 2,458,848.90 |
| 六、净利润(元) | 13,337,282.40 | 19,864,921.26 | 10,771,050.28 | 22,859,802.30 | 11,980,593.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,337,282.40 | 19,864,921.26 | 10,771,050.28 | 22,859,802.30 | 11,980,593.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,722,591.82 | 17,988,100.64 | 9,755,333.87 | 21,861,154.40 | 11,339,265.43 |
| 少数股东损益(元) | 614,690.58 | 1,876,820.62 | 1,015,716.41 | 998,647.90 | 641,328.23 |
| 扣除非经常性损益后的净利润(元) | 12,973,271.70 | 17,127,135.11 | 9,523,259.37 | 19,624,906.59 | 11,179,947.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.24 | 0.34 | 0.28 | 0.76 | 0.39 |
| 二、稀释每股收益(元) | 0.24 | 0.34 | 0.28 | 0.76 | 0.39 |
| 九、综合收益总额(元) | 13,337,282.40 | 19,864,921.26 | 10,771,050.28 | 22,859,802.30 | 11,980,593.66 |
| 归属于母公司所有者的综合收益总额(元) | 12,722,591.82 | 17,988,100.64 | 9,755,333.87 | 21,861,154.40 | 11,339,265.43 |
| 归属于少数股东的综合收益总额(元) | 614,690.58 | 1,876,820.62 | 1,015,716.41 | 998,647.90 | 641,328.23 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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