| 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) | 316,668,642.41 | 536,292,280.37 | 238,356,337.08 | 561,591,845.43 | 293,239,566.01 |
| 营业收入(元) | 316,668,642.41 | 536,292,280.37 | 238,356,337.08 | 561,591,845.43 | 293,239,566.01 |
| 二、营业总成本(元) | 302,087,126.19 | 518,091,951.96 | 226,417,570.00 | 534,627,186.20 | 274,815,621.65 |
| 营业成本(元) | 287,829,547.12 | 491,316,763.98 | 216,005,132.06 | 508,855,233.96 | 258,500,610.24 |
| 研发费用(元) | 6,015,687.84 | 9,796,865.71 | 3,850,516.96 | 9,708,409.81 | 8,562,007.71 |
| 营业税金及附加(元) | 1,246,905.99 | 2,347,626.40 | 1,185,514.31 | 2,101,705.31 | 1,045,460.56 |
| 销售费用(元) | 1,206,791.21 | 2,248,516.91 | 810,070.15 | 2,065,139.81 | 1,029,284.80 |
| 管理费用(元) | 4,101,935.21 | 8,646,674.25 | 3,444,631.88 | 9,025,006.05 | 3,652,821.30 |
| 财务费用(元) | 1,686,258.82 | 3,735,504.71 | 1,121,704.64 | 2,871,691.26 | 2,025,437.04 |
| 其中：利息费用(元) | 2,940,540.94 | 5,318,531.86 | 2,394,237.91 | 6,526,298.55 | 3,426,539.00 |
| 其中：利息收入(元) | 547,839.12 | 1,247,579.10 | 569,379.92 | 2,674,785.08 | 1,495,971.69 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -13,860.00 | -60,629.67 |
| 加：投资收益(元) | 3,388,420.38 | 7,835,249.54 | 2,922,163.65 | 6,354,014.49 | 1,856,030.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,388,420.38 | 7,835,249.54 | 2,922,163.65 | 6,516,044.49 | 1,856,030.02 |
| 资产处置收益(元) | - | 67,089.96 | - | - | - |
| 资产减值损失(元) | -132,567.97 | -460,162.76 | - | -2,239,806.39 | - |
| 信用减值损失(元) | -597,956.29 | -630,169.61 | -558,125.14 | -3,142,766.23 | -133,683.41 |
| 其他收益(元) | 3,954.60 | 1,830,041.05 | 683,180.72 | 111,539.35 | 63,383.42 |
| 四、营业利润(元) | 17,243,366.94 | 26,842,376.59 | 14,985,986.31 | 28,033,780.45 | 20,149,044.72 |
| 加：营业外收入(元) | 90,732.61 | 1,232,006.77 | 90,341.57 | 314,917.72 | 143,684.43 |
| 减：营业外支出(元) | 510.15 | 426,904.57 | 81,269.92 | 74,756.27 | 11,570.08 |
| 五、利润总额(元) | 17,333,589.40 | 27,647,478.79 | 14,995,057.96 | 28,273,941.90 | 20,281,159.07 |
| 减：所得税费用(元) | 1,719,742.97 | 1,404,170.45 | 1,352,249.11 | 204,439.82 | -124,150.87 |
| 六、净利润(元) | 15,613,846.43 | 26,243,308.34 | 13,642,808.85 | 28,069,502.08 | 20,405,309.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,613,846.43 | 26,243,308.34 | 13,642,808.85 | 28,069,502.08 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,084,663.81 | 26,557,637.82 | 13,642,808.85 | 28,069,502.08 | 20,405,309.94 |
| 少数股东损益(元) | -470,817.38 | -314,329.48 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,008,569.77 | 25,198,350.61 | 13,054,474.15 | 27,894,504.80 | 20,212,854.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.20 | 0.10 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.12 | 0.20 | - | - | - |
| 九、综合收益总额(元) | 15,613,846.43 | 26,243,308.34 | 13,642,808.85 | 28,069,502.08 | 20,405,309.94 |
| 归属于母公司所有者的综合收益总额(元) | 16,084,663.81 | 26,557,637.82 | 13,642,808.85 | 28,069,502.08 | 20,405,309.94 |
| 归属于少数股东的综合收益总额(元) | -470,817.38 | -314,329.48 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |