| 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) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 | 38,244,653.35 |
| 营业收入(元) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 | 38,244,653.35 |
| 二、营业总成本(元) | 36,371,925.60 | 75,406,028.58 | 35,400,190.37 | 60,143,623.08 | 27,564,333.01 |
| 营业成本(元) | 23,722,079.59 | 54,925,932.40 | 27,079,614.58 | 41,792,738.58 | 21,283,714.79 |
| 研发费用(元) | 1,633,896.11 | - | - | - | - |
| 营业税金及附加(元) | 315,135.53 | 607,627.90 | 358,302.05 | 993,389.85 | 125,848.02 |
| 销售费用(元) | 2,862,340.25 | 4,610,480.46 | 1,757,132.06 | 4,953,370.84 | 1,414,435.80 |
| 管理费用(元) | 7,564,216.65 | 14,824,846.33 | 5,848,813.48 | 10,392,967.79 | 3,743,980.07 |
| 财务费用(元) | 274,257.47 | 437,141.49 | 356,328.20 | 2,011,156.02 | 996,354.33 |
| 其中：利息费用(元) | 525,517.21 | 1,117,201.13 | 554,731.73 | 1,722,091.31 | 1,088,893.94 |
| 其中：利息收入(元) | 301,091.14 | 764,360.63 | 310,235.29 | 234,482.03 | 127,453.72 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 80,683.08 | 80,683.08 | 684,379.49 | 406,060.15 |
| 资产处置收益(元) | -177,891.45 | 5,913.74 | - | - | - |
| 资产减值损失(元) | - | -13,626,000.00 | - | - | - |
| 信用减值损失(元) | 93,597.18 | -236,779.93 | 4,282.34 | -150,108.64 | -494,049.99 |
| 其他收益(元) | 184,710.87 | 1,595,394.34 | 1,778,149.96 | 2,550,593.62 | 168,225.49 |
| 四、营业利润(元) | 22,508,358.68 | 48,163,302.30 | 31,250,363.37 | 41,443,335.36 | 10,760,555.99 |
| 加：营业外收入(元) | 799,378.51 | 508,786.16 | 507,500.58 | 160,806.12 | 5,918.66 |
| 减：营业外支出(元) | 1,497.05 | 206,240.64 | 173,868.95 | 268,930.59 | - |
| 五、利润总额(元) | 23,306,240.14 | 48,465,847.82 | 31,583,995.00 | 41,335,210.89 | 10,766,474.65 |
| 减：所得税费用(元) | 6,369,286.80 | 16,060,125.32 | 7,806,580.10 | 11,231,196.78 | 2,993,467.90 |
| 六、净利润(元) | 16,936,953.34 | 32,405,722.50 | 23,777,414.90 | 30,104,014.11 | 7,773,006.75 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,936,953.34 | 32,405,722.50 | 23,777,414.90 | 30,104,014.11 | 7,773,006.75 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.20 | 28,890,212.57 | 7,469,062.71 |
| 少数股东损益(元) | -255,879.79 | 264,118.31 | 296,055.70 | 1,213,801.54 | 303,944.04 |
| 扣除非经常性损益后的净利润(元) | 16,633,922.23 | 30,614,281.11 | 21,814,021.54 | 26,440,556.43 | 7,110,209.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.67 | 0.49 | 0.61 | 0.16 |
| 二、稀释每股收益(元) | 0.36 | 0.67 | 0.49 | 0.61 | 0.17 |
| 九、综合收益总额(元) | 16,936,953.34 | 32,405,722.50 | 23,777,414.90 | 30,104,014.11 | 7,773,006.75 |
| 归属于母公司所有者的综合收益总额(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.20 | 28,890,212.57 | 7,469,062.71 |
| 归属于少数股东的综合收益总额(元) | -255,879.79 | 264,118.31 | 296,055.70 | 1,213,801.54 | 303,944.04 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 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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