| 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) | 207,179,574.53 | 385,594,017.87 | 172,330,810.01 | 367,952,653.06 | 173,590,466.17 |
| 营业收入(元) | 207,179,574.53 | 385,594,017.87 | 172,330,810.01 | 367,952,653.06 | 173,590,466.17 |
| 二、营业总成本(元) | 192,214,971.76 | 363,178,508.53 | 163,054,483.50 | 352,914,319.70 | 167,502,711.82 |
| 营业成本(元) | 159,976,472.15 | 299,059,362.59 | 133,586,868.71 | 296,170,607.81 | 140,396,239.20 |
| 研发费用(元) | 3,129,831.86 | 5,932,910.99 | 2,965,451.24 | 5,485,345.81 | 3,051,903.26 |
| 营业税金及附加(元) | 1,706,449.31 | 3,772,508.99 | 1,735,159.59 | 3,650,706.11 | 1,639,562.80 |
| 销售费用(元) | 8,108,613.57 | 14,109,903.36 | 6,790,461.16 | 12,517,586.81 | 6,073,565.76 |
| 管理费用(元) | 18,167,268.22 | 37,221,207.95 | 16,683,653.52 | 32,254,487.13 | 14,739,692.51 |
| 财务费用(元) | 1,126,336.65 | 3,082,614.65 | 1,292,889.28 | 2,835,586.03 | 1,601,748.29 |
| 其中：利息费用(元) | 1,859,864.80 | 3,487,910.86 | 1,782,310.49 | 4,372,678.12 | 2,363,713.72 |
| 其中：利息收入(元) | -18,094.34 | 43,941.08 | -19,992.56 | 31,716.50 | -25,608.72 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | - | -211,473.98 | - | -621,035.50 | - |
| 信用减值损失(元) | 2,629.00 | -227,775.25 | 4,945.00 | -553,854.21 | - |
| 其他收益(元) | 323,349.55 | 585,775.33 | 277,828.67 | 636,913.90 | 363,784.34 |
| 四、营业利润(元) | 15,290,581.32 | 22,562,035.44 | 9,559,100.18 | 14,500,357.55 | 6,451,538.69 |
| 加：营业外收入(元) | 92,297.18 | 172,902.52 | 64,096.98 | 152,039.64 | 22,949.13 |
| 减：营业外支出(元) | 775,379.33 | 842,927.72 | 435,922.73 | 425,575.99 | 266,859.32 |
| 五、利润总额(元) | 14,607,499.17 | 21,892,010.24 | 9,187,274.43 | 14,226,821.20 | 6,207,628.50 |
| 减：所得税费用(元) | 3,695,267.22 | 5,276,671.71 | 2,342,828.34 | 2,845,378.78 | 1,591,586.52 |
| 六、净利润(元) | 10,912,231.95 | 16,615,338.53 | 6,844,446.09 | 11,381,442.42 | 4,616,041.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,912,231.95 | 16,615,338.53 | - | 11,381,442.42 | 4,616,041.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,912,231.95 | 16,615,338.53 | 6,844,446.09 | 11,381,442.42 | 4,616,041.98 |
| 扣除非经常性损益后的净利润(元) | 11,266,189.79 | 16,830,649.92 | 6,950,679.48 | 11,147,228.89 | 4,798,974.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.20 | 0.08 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.20 | 0.09 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 10,912,231.95 | 16,615,338.53 | 6,844,446.09 | 11,381,442.42 | 4,616,041.98 |
| 归属于母公司所有者的综合收益总额(元) | 10,912,231.95 | 16,615,338.53 | 6,844,446.09 | 11,381,442.42 | 4,616,041.98 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-15 | 2023-04-25 | 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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