| 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) | 108,199,462.99 | 319,637,599.48 | 145,080,542.40 | 300,361,002.48 | 134,992,261.41 |
| 营业收入(元) | 108,199,462.99 | 319,637,599.48 | 145,080,542.40 | 300,361,002.48 | 134,992,261.41 |
| 二、营业总成本(元) | 97,300,395.65 | 271,599,028.67 | 121,465,512.57 | 259,588,491.73 | 115,385,331.49 |
| 营业成本(元) | 63,608,367.20 | 193,862,968.64 | 85,279,240.41 | 186,762,989.54 | 83,300,796.57 |
| 研发费用(元) | 7,063,414.13 | 17,219,580.78 | 6,797,109.66 | 15,299,821.35 | 7,659,506.02 |
| 营业税金及附加(元) | 965,766.98 | 3,362,737.67 | 1,554,621.48 | 3,061,121.68 | 1,443,681.05 |
| 销售费用(元) | 17,594,342.87 | 38,696,309.68 | 19,568,687.00 | 38,479,391.51 | 15,820,809.44 |
| 管理费用(元) | 7,766,685.98 | 18,435,120.17 | 8,283,379.47 | 16,025,499.58 | 7,107,198.88 |
| 财务费用(元) | 301,818.49 | 22,311.73 | -17,525.45 | -40,331.93 | 53,339.53 |
| 其中：利息费用(元) | 91,965.28 | 192,781.76 | 80,902.16 | 216,642.02 | - |
| 其中：利息收入(元) | 278,607.30 | 197,679.52 | 116,864.88 | 275,991.95 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 442,303.70 | 847,631.02 | 655,023.52 | 993,094.27 | -184,917.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 619,486.69 | 693,860.23 | 370,039.14 | 704,644.98 | - |
| 资产处置收益(元) | 106,419.75 | 79,043.09 | 79,043.09 | 62,495.10 | - |
| 资产减值损失(元) | -230,207.42 | -755,244.38 | -473,873.36 | -2,320,465.68 | -363,653.55 |
| 信用减值损失(元) | -1,417,793.06 | -8,583,374.32 | -739,333.80 | -2,718,325.79 | -3,033,815.66 |
| 其他收益(元) | 3,305,239.86 | 8,265,952.20 | 6,117,996.48 | 6,077,211.74 | 2,791,155.21 |
| 四、营业利润(元) | 13,105,030.17 | 47,892,578.42 | 29,253,885.76 | 42,866,520.39 | 18,815,697.97 |
| 加：营业外收入(元) | 48,232.09 | 411,235.95 | 365,042.52 | 229,596.24 | 209,774.36 |
| 减：营业外支出(元) | 46,624.25 | 264,397.68 | 9,884.94 | 80,184.53 | 6,541.36 |
| 五、利润总额(元) | 13,106,638.01 | 48,039,416.69 | 29,609,043.34 | 43,015,932.10 | 19,018,930.97 |
| 减：所得税费用(元) | 836,277.41 | 4,272,029.60 | 2,722,467.68 | 3,798,375.48 | 1,723,475.94 |
| 六、净利润(元) | 12,270,360.60 | 43,767,387.09 | 26,886,575.66 | 39,217,556.62 | 17,295,455.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,270,360.60 | 43,767,387.09 | 26,886,575.66 | 39,217,556.62 | 17,295,455.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,629,264.52 | 44,025,070.21 | 27,402,736.24 | 39,063,647.53 | 17,698,367.73 |
| 少数股东损益(元) | -358,903.92 | -257,683.12 | -516,160.58 | 153,909.09 | -402,912.70 |
| 扣除非经常性损益后的净利润(元) | 12,688,046.61 | 39,124,445.86 | 22,622,786.62 | 36,897,036.73 | 17,296,885.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.42 | 0.26 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.42 | 0.26 | 0.37 | 0.17 |
| 九、综合收益总额(元) | 12,270,360.60 | 43,767,387.09 | 26,886,575.66 | 39,217,556.62 | - |
| 归属于母公司所有者的综合收益总额(元) | 12,629,264.52 | 44,025,070.21 | 27,402,736.24 | 39,063,647.53 | 17,698,367.73 |
| 归属于少数股东的综合收益总额(元) | -358,903.92 | -257,683.12 | -516,160.58 | 153,909.09 | - |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-28 | 2023-04-28 | 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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