| 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) | 134,977,526.27 | 278,396,918.17 | 127,880,266.50 | 257,803,614.00 | 121,240,976.40 |
| 营业收入(元) | 134,977,526.27 | 278,396,918.17 | 127,880,266.50 | 257,803,614.00 | 121,240,976.40 |
| 二、营业总成本(元) | 128,201,996.18 | 250,731,334.80 | 116,313,116.76 | 236,198,837.76 | 111,085,642.60 |
| 营业成本(元) | 81,634,395.96 | 168,735,052.23 | 78,445,724.35 | 158,311,632.99 | 73,509,486.54 |
| 研发费用(元) | 5,256,524.53 | 9,837,651.10 | 4,777,013.70 | 10,846,616.71 | 5,400,447.14 |
| 营业税金及附加(元) | 1,122,710.37 | 2,391,966.60 | 1,155,100.77 | 2,119,378.04 | 1,021,668.86 |
| 销售费用(元) | 27,962,101.92 | 45,916,565.87 | 20,454,494.38 | 39,646,846.99 | 18,715,929.63 |
| 管理费用(元) | 10,604,757.50 | 21,749,958.11 | 9,815,319.95 | 22,364,745.92 | 10,638,480.41 |
| 财务费用(元) | 1,621,505.90 | 2,100,140.89 | 1,665,463.61 | 2,909,617.11 | 1,799,630.02 |
| 其中：利息费用(元) | 1,824,145.83 | 3,691,677.17 | 1,809,222.27 | 3,772,721.84 | 1,897,786.81 |
| 其中：利息收入(元) | 187,582.36 | 1,582,855.51 | 152,782.40 | 809,896.53 | 77,526.12 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 7,418.65 | 475,047.39 | - | - | - |
| 加：投资收益(元) | 491,563.16 | 697,237.09 | 92,172.08 | 980,927.46 | 120,570.33 |
| 资产处置收益(元) | 18,298.67 | 10,735.38 | 13,735.38 | 24,794.96 | - |
| 资产减值损失(元) | - | -7,997.07 | - | 1,605.41 | - |
| 信用减值损失(元) | -444,295.18 | 11,041.26 | -154,061.45 | 313,924.82 | 118,417.30 |
| 其他收益(元) | 656,904.71 | 1,829,830.81 | 655,494.51 | 1,020,106.80 | 339,037.36 |
| 四、营业利润(元) | 7,505,420.10 | 30,681,478.23 | 12,174,490.26 | 23,946,135.69 | 10,733,358.79 |
| 加：营业外收入(元) | 1,495.68 | 115,017.81 | 23,752.57 | 13,876.67 | 5,708.15 |
| 减：营业外支出(元) | 500.00 | 100,395.76 | 49,419.49 | 236,637.70 | 67,160.00 |
| 五、利润总额(元) | 7,506,415.78 | 30,696,100.28 | 12,148,823.34 | 23,723,374.66 | 10,671,906.94 |
| 减：所得税费用(元) | 809,506.72 | 3,751,661.94 | 1,235,611.81 | 2,133,264.02 | 1,524,130.07 |
| 六、净利润(元) | 6,696,909.06 | 26,944,438.34 | 10,913,211.53 | 21,590,110.64 | 9,147,776.87 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,696,909.06 | 26,944,438.34 | 10,913,211.53 | 21,590,110.64 | 9,147,776.87 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,817,734.15 | 27,274,524.88 | 11,096,267.29 | 21,758,824.71 | 9,099,552.29 |
| 少数股东损益(元) | -120,825.09 | -330,086.54 | -183,055.76 | -168,714.07 | 48,224.58 |
| 扣除非经常性损益后的净利润(元) | 6,280,373.96 | 25,563,265.83 | 10,411,093.30 | 20,464,291.97 | 8,755,823.44 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.68 | 0.28 | 0.55 | 0.23 |
| 二、稀释每股收益(元) | 0.17 | 0.64 | 0.28 | 0.55 | 0.23 |
| 九、综合收益总额(元) | 6,696,909.06 | 26,944,438.34 | 10,913,211.53 | 21,590,110.64 | 9,147,776.87 |
| 归属于母公司所有者的综合收益总额(元) | 6,817,734.15 | 27,274,524.88 | 11,096,267.29 | 21,758,824.71 | 9,099,552.29 |
| 归属于少数股东的综合收益总额(元) | -120,825.09 | -330,086.54 | -183,055.76 | -168,714.07 | 48,224.58 |
| 公告日期 | 2024-08-02 | 2024-04-03 | 2023-08-04 | 2023-04-04 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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