| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 267,138,820.61 | 356,886,744.48 | 154,630,683.01 | 344,261,591.15 | 271,473,001.15 | 195,306,396.34 |
| 营业收入(元) | 267,138,820.61 | 356,886,744.48 | 154,630,683.01 | 344,261,591.15 | 271,473,001.15 | 195,306,396.34 |
| 二、营业总成本(元) | 255,234,583.41 | 348,784,728.05 | 158,399,654.33 | 326,606,101.34 | 259,909,590.28 | 181,971,186.40 |
| 营业成本(元) | 232,986,734.90 | 307,334,391.41 | 139,911,554.41 | 291,619,499.46 | 231,626,682.31 | 165,271,922.28 |
| 研发费用(元) | 9,985,114.88 | 16,237,295.07 | 5,241,653.24 | 14,422,577.47 | 10,192,277.08 | 8,357,593.82 |
| 营业税金及附加(元) | 567,961.94 | 1,257,655.45 | 449,271.20 | 952,596.40 | 580,719.49 | 419,786.03 |
| 销售费用(元) | 1,975,894.79 | 3,054,387.73 | 1,548,147.88 | 2,342,178.93 | 3,271,551.27 | 705,834.28 |
| 管理费用(元) | 6,633,304.68 | 15,809,215.97 | 8,934,993.86 | 11,577,200.62 | 10,157,364.25 | 5,014,881.63 |
| 财务费用(元) | 3,085,572.22 | 5,091,782.42 | 2,314,033.74 | 5,692,048.46 | 4,080,995.88 | 2,201,168.36 |
| 其中：利息费用(元) | 5,169,508.76 | 5,169,508.76 | 5,438,477.60 | 5,438,477.60 | 2,264,086.70 | - |
| 其中：利息收入(元) | 129,970.92 | 129,970.92 | 108,212.25 | 108,212.25 | 98,816.17 | - |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | - | -817,250.70 | - | -744,724.70 | - | - |
| 信用减值损失(元) | -2,236,570.44 | -2,072,904.06 | -641,827.47 | 347,948.54 | - | -719,014.83 |
| 其他收益(元) | 1,594,599.54 | 2,473,011.04 | 165,849.25 | 280,261.93 | - | 63,312.28 |
| 营业利润平衡项目(元) | - | - | - | - | 63,312.28 | - |
| 四、营业利润(元) | 11,262,266.30 | 7,684,872.71 | -4,244,949.54 | 17,538,975.58 | 11,626,723.15 | 12,679,507.39 |
| 加：营业外收入(元) | - | 18,275.68 | 18,275.68 | 54,248.00 | 640,916.87 | 17.33 |
| 减：营业外支出(元) | 35,454.69 | 626,713.62 | 601,713.62 | 398,363.96 | 396,363.96 | 260,613.96 |
| 五、利润总额(元) | 11,226,811.61 | 7,076,434.77 | -4,828,387.48 | 17,194,859.62 | 11,871,276.06 | 12,418,910.76 |
| 减：所得税费用(元) | -335,549.38 | -90,184.03 | -41,401.17 | -24,599.35 | 8,995.30 | -36,400.18 |
| 六、净利润(元) | 11,562,360.99 | 7,166,618.80 | -4,786,986.31 | 17,219,458.97 | 11,862,280.76 | 12,455,310.94 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 11,562,360.99 | 7,166,618.80 | -4,786,986.31 | 17,219,458.97 | 11,862,280.76 | 12,455,310.94 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,347,765.42 | 6,323,804.52 | -1,634,659.12 | 10,971,725.28 | 7,267,082.32 | 7,871,067.58 |
| 少数股东损益(元) | 1,214,595.57 | 842,814.28 | -3,152,327.19 | 6,247,733.69 | 4,595,198.44 | 4,584,243.36 |
| 扣除非经常性损益后的净利润(元) | 10,377,901.91 | 5,366,441.53 | -1,274,211.83 | 11,035,579.31 | - | 8,068,351.93 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.39 | 0.37 | -0.14 | 0.92 | 0.61 | 0.66 |
| 二、稀释每股收益(元) | 0.39 | 0.37 | -0.11 | 0.92 | 0.61 | 0.45 |
| 九、综合收益总额(元) | 11,562,360.99 | 7,166,618.80 | -4,786,986.31 | 17,219,458.97 | 11,862,280.76 | 12,455,310.94 |
| 归属于母公司所有者的综合收益总额(元) | 10,347,765.42 | 6,323,804.52 | -1,634,659.12 | 10,971,725.28 | 7,267,082.32 | 7,871,067.58 |
| 归属于少数股东的综合收益总额(元) | 1,214,595.57 | 842,814.28 | -3,152,327.19 | 6,247,733.69 | 4,595,198.44 | 4,584,243.36 |
| 公告日期 | 2024-08-16 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2023-01-17 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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