| 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) | 198,100,118.70 | 485,254,702.60 | 237,371,621.79 | 489,911,068.62 | 231,571,206.61 |
| 营业收入(元) | 198,100,118.70 | 485,254,702.60 | 237,371,621.79 | 489,911,068.62 | 231,571,206.61 |
| 二、营业总成本(元) | 182,010,261.18 | 453,462,129.41 | 213,563,240.07 | 441,612,342.48 | 209,479,640.77 |
| 营业成本(元) | 153,657,502.28 | 387,984,692.20 | 186,362,013.15 | 380,285,973.38 | 180,585,738.83 |
| 研发费用(元) | 9,479,436.53 | 18,656,757.44 | 7,561,520.50 | 18,515,163.31 | 10,647,194.92 |
| 营业税金及附加(元) | 1,433,623.89 | 2,862,855.72 | 1,174,313.81 | 2,572,999.35 | 971,657.27 |
| 销售费用(元) | 2,937,565.89 | 8,552,382.34 | 2,871,778.36 | 7,064,353.63 | 1,845,291.52 |
| 管理费用(元) | 11,455,805.78 | 25,122,483.31 | 10,584,539.25 | 22,965,230.58 | 9,324,655.77 |
| 财务费用(元) | 3,046,326.81 | 10,282,958.40 | 5,009,075.00 | 10,208,622.23 | 6,105,102.46 |
| 其中：利息费用(元) | 3,686,241.68 | 10,719,697.32 | 5,377,875.68 | 11,795,548.60 | 5,433,409.83 |
| 其中：利息收入(元) | 707,283.36 | 693,009.54 | 457,635.70 | 1,568,963.88 | 791,047.24 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -40.16 | -566,976.56 | - | -2,329.60 | - |
| 资产减值损失(元) | -240,876.69 | -894,208.18 | - | -1,748,758.54 | - |
| 信用减值损失(元) | -3,295,717.71 | 1,183,292.31 | -3,858,377.19 | -3,038,246.28 | 823,801.88 |
| 其他收益(元) | 2,603,488.10 | 2,891,073.68 | 443,185.69 | 4,262,226.68 | 1,890,447.90 |
| 四、营业利润(元) | 15,156,711.06 | 34,405,754.44 | 20,393,190.22 | 47,771,618.40 | 24,805,815.62 |
| 加：营业外收入(元) | 519,636.40 | 11,169.44 | 11,163.39 | 310,148.91 | 143,229.00 |
| 减：营业外支出(元) | 60,906.47 | 321,768.14 | 10,843.14 | 220,825.69 | 102,853.36 |
| 五、利润总额(元) | 15,615,440.99 | 34,095,155.74 | 20,393,510.47 | 47,860,941.62 | 24,846,191.26 |
| 减：所得税费用(元) | 883,511.90 | 3,162,574.96 | 1,618,607.18 | 5,222,513.48 | 3,946,351.68 |
| 六、净利润(元) | 14,731,929.09 | 30,932,580.78 | 18,774,903.29 | 42,638,428.14 | 20,899,839.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,731,929.09 | 30,932,580.78 | 18,774,903.29 | 42,638,428.14 | 20,899,839.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,702,567.21 | 31,034,305.03 | 18,743,262.24 | 42,593,841.09 | 20,811,795.36 |
| 少数股东损益(元) | 29,361.89 | -101,724.25 | 31,641.05 | 44,587.05 | 88,044.22 |
| 扣除非经常性损益后的净利润(元) | 12,837,518.18 | 29,256,777.81 | 18,366,282.19 | 38,602,535.18 | 19,187,841.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.38 | 0.23 | 0.52 | 0.25 |
| 二、稀释每股收益(元) | 0.18 | 0.38 | 0.23 | 0.52 | 0.25 |
| 九、综合收益总额(元) | 14,731,929.09 | 30,932,580.78 | 18,774,903.29 | 42,638,428.14 | 20,899,839.58 |
| 归属于母公司所有者的综合收益总额(元) | 14,702,567.21 | 31,034,305.03 | 18,743,262.24 | 42,593,841.09 | 20,811,795.36 |
| 归属于少数股东的综合收益总额(元) | 29,361.89 | -101,724.25 | 31,641.05 | 44,587.05 | 88,044.22 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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