| 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) | 145,908,289.75 | 247,708,705.55 | 135,101,119.01 | 278,770,267.18 | 140,674,648.36 |
| 营业收入(元) | 145,908,289.75 | 247,708,705.55 | 135,101,119.01 | 278,770,267.18 | 140,674,648.36 |
| 二、营业总成本(元) | 127,586,996.86 | 227,340,519.07 | 119,749,272.50 | 216,160,775.21 | 98,930,965.62 |
| 营业成本(元) | 112,352,722.71 | 198,081,707.50 | 103,621,285.87 | 186,617,890.60 | 84,121,328.95 |
| 研发费用(元) | 6,976,784.65 | 10,578,339.66 | 6,362,984.26 | 10,933,194.14 | 7,101,515.00 |
| 营业税金及附加(元) | 713,158.38 | 1,202,490.86 | 581,632.70 | 1,428,733.76 | 674,181.21 |
| 销售费用(元) | 725,790.03 | 1,652,343.65 | 730,187.03 | 1,440,367.56 | 487,389.46 |
| 管理费用(元) | 4,302,526.59 | 9,471,634.45 | 4,408,636.94 | 9,024,193.28 | 3,891,396.80 |
| 财务费用(元) | 2,516,014.50 | 6,354,002.95 | 4,044,545.69 | 6,716,395.87 | 2,655,154.20 |
| 其中：利息费用(元) | 1,562,721.52 | 5,314,271.32 | 3,404,828.33 | 4,651,767.12 | 1,765,195.22 |
| 其中：利息收入(元) | 31,267.23 | 137,120.38 | 85,392.08 | 159,377.72 | 8,983.24 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -35.74 | 35.74 | - | 7,188.48 | - |
| 加：投资收益(元) | -197,562.31 | -104,707.43 | 65,395.52 | 23,245.89 | 11,161.09 |
| 资产处置收益(元) | -463,368.31 | -14,722,573.61 | -16,720.59 | - | - |
| 信用减值损失(元) | -1,372,692.36 | -149,901.38 | -264,912.72 | -761,817.97 | 1,411,885.26 |
| 其他收益(元) | 10,464,923.45 | 36,369,297.43 | 292,428.57 | 841,866.95 | 724,622.69 |
| 四、营业利润(元) | 26,752,557.62 | 41,760,337.23 | 15,428,037.29 | 62,719,975.32 | 43,891,351.78 |
| 加：营业外收入(元) | 74.52 | 286,543.01 | 312,309.01 | 4,331,660.65 | 85,727.33 |
| 减：营业外支出(元) | 4,316,304.38 | 160,340.10 | 43,118.98 | 645,643.28 | 163,349.43 |
| 五、利润总额(元) | 22,436,327.76 | 41,886,540.14 | 15,697,227.32 | 66,405,992.69 | 43,813,729.68 |
| 减：所得税费用(元) | 3,283,490.23 | 4,799,316.51 | 1,366,172.53 | 8,959,396.82 | 5,768,143.24 |
| 六、净利润(元) | 19,152,837.53 | 37,087,223.63 | 14,331,054.79 | 57,446,595.87 | 38,045,586.44 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,152,837.53 | 37,087,223.63 | 14,331,054.79 | 57,446,595.87 | 38,045,586.44 |
| 扣除非经常性损益后的净利润(元) | 16,225,392.75 | 20,536,440.95 | 13,808,270.51 | 52,861,619.32 | 37,551,766.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.33 | 0.13 | 0.52 | 0.35 |
| 二、稀释每股收益(元) | 0.15 | 0.33 | 0.13 | 0.52 | 0.35 |
| 九、综合收益总额(元) | 19,152,837.53 | - | 14,331,054.79 | 57,446,595.87 | 38,045,586.44 |
| 归属于母公司所有者的综合收益总额(元) | 19,152,837.53 | 37,087,223.63 | 14,331,054.79 | 57,446,595.87 | 38,045,586.44 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-07 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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