| 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) | 146,565,735.68 | 305,839,492.11 | 148,054,165.83 | 323,700,676.89 | 159,681,060.34 |
| 营业收入(元) | 146,565,735.68 | 305,839,492.11 | 148,054,165.83 | 323,700,676.89 | 159,681,060.34 |
| 二、营业总成本(元) | 136,974,808.56 | 288,651,429.93 | 134,993,280.58 | 305,452,123.20 | 148,349,502.73 |
| 营业成本(元) | 113,920,030.59 | 231,132,659.21 | 112,884,752.30 | 256,344,495.82 | 126,412,282.49 |
| 研发费用(元) | 6,016,147.26 | 15,762,164.10 | 6,713,607.54 | 12,764,661.09 | 5,874,716.57 |
| 营业税金及附加(元) | 748,679.50 | 1,113,576.26 | 319,587.10 | 1,569,897.25 | 666,785.99 |
| 销售费用(元) | 9,441,577.76 | 22,791,510.37 | 8,776,607.26 | 20,214,758.62 | 8,981,796.47 |
| 管理费用(元) | 6,518,105.64 | 16,549,251.01 | 5,618,280.73 | 13,596,092.12 | 5,533,713.61 |
| 财务费用(元) | 330,267.81 | 1,302,268.98 | 680,445.65 | 962,218.30 | 880,207.60 |
| 其中：利息费用(元) | 477,061.99 | 1,370,022.53 | 638,686.53 | 668,800.32 | 622,876.99 |
| 其中：利息收入(元) | 31,988.48 | 73,885.52 | 40,029.20 | 65,398.42 | 28,379.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 3,480.80 | 207,031.39 | 52,710.56 | 220,574.25 | 97,972.08 |
| 资产处置收益(元) | 100,000.00 | -260,342.78 | -270,530.80 | - | - |
| 资产减值损失(元) | -61,178.68 | -907,042.07 | -50,947.00 | -106,775.84 | 15,581.05 |
| 信用减值损失(元) | -1,002,918.94 | -69,651.12 | -125,874.60 | -47,906.13 | -289,656.12 |
| 其他收益(元) | 2,766,132.59 | 4,402,311.16 | 464,242.46 | 1,359,865.68 | 520,223.85 |
| 四、营业利润(元) | 11,396,442.89 | 20,560,368.76 | 13,130,485.87 | 19,674,311.65 | 11,675,678.47 |
| 加：营业外收入(元) | 14,714.65 | 2,537,845.64 | 1,620,297.88 | 929,216.42 | 74,906.18 |
| 减：营业外支出(元) | 6,929.38 | 151,959.67 | 194.00 | 35,119.43 | 30,106.12 |
| 五、利润总额(元) | 11,404,228.16 | 22,946,254.73 | 14,750,589.75 | 20,568,408.64 | 11,720,478.53 |
| 减：所得税费用(元) | 689,592.02 | 1,503,592.43 | 1,220,700.52 | 1,514,457.95 | 1,854,811.83 |
| 六、净利润(元) | 10,714,636.14 | 21,442,662.30 | 13,529,889.23 | 19,053,950.69 | 9,865,666.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,714,636.14 | 21,442,662.30 | 13,529,889.23 | 19,053,950.69 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,714,636.14 | 21,442,662.30 | 13,529,889.23 | 19,053,950.69 | 9,865,666.70 |
| 扣除非经常性损益后的净利润(元) | 8,169,565.85 | 15,546,383.42 | 11,900,518.28 | 16,417,823.99 | 9,305,789.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.41 | 0.26 | 0.36 | 0.19 |
| 二、稀释每股收益(元) | 0.20 | 0.41 | 0.26 | 0.36 | 0.19 |
| 九、综合收益总额(元) | 10,714,636.14 | 21,442,662.30 | 13,529,889.23 | 19,053,950.69 | 9,865,666.70 |
| 归属于母公司所有者的综合收益总额(元) | 10,714,636.14 | 21,442,662.30 | 13,529,889.23 | 19,053,950.69 | 9,865,666.70 |
| 公告日期 | 2024-08-08 | 2024-04-17 | 2023-08-17 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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