| 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) | 178,630,607.20 | 416,309,352.13 | 204,340,468.90 | 402,405,224.37 | 186,578,031.86 |
| 营业收入(元) | 178,630,607.20 | 416,309,352.13 | 204,340,468.90 | 402,405,224.37 | 186,578,031.86 |
| 二、营业总成本(元) | 175,157,135.94 | 397,470,280.95 | 200,430,296.27 | 394,204,865.10 | 190,615,025.82 |
| 营业成本(元) | 128,273,075.69 | 302,138,734.36 | 151,230,776.16 | 306,881,204.94 | 146,261,474.42 |
| 研发费用(元) | 14,815,975.27 | 29,258,729.91 | 14,513,965.44 | 30,768,657.78 | 14,949,870.42 |
| 营业税金及附加(元) | 1,621,876.86 | 3,244,055.56 | 1,695,014.36 | 2,985,925.15 | 1,291,285.93 |
| 销售费用(元) | 17,060,721.36 | 40,433,798.86 | 20,648,983.04 | 32,869,664.96 | 14,860,662.56 |
| 管理费用(元) | 13,036,467.26 | 21,925,294.33 | 11,860,481.95 | 22,665,076.56 | 12,889,158.28 |
| 财务费用(元) | 349,019.50 | 469,667.93 | 481,075.32 | -1,965,664.29 | 362,574.21 |
| 其中：利息费用(元) | 642,413.15 | 1,562,462.54 | 676,272.15 | 1,258,920.38 | 832,027.77 |
| 其中：利息收入(元) | 190,725.31 | 417,951.30 | 190,757.32 | 377,806.65 | 234,368.75 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -122,248.61 | -142,807.01 | -157,780.82 | -307,731.35 | -417,640.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,248.61 | -142,807.01 | -157,780.82 | -307,731.35 | -417,640.14 |
| 资产处置收益(元) | -9,192.98 | - | 38,000.00 | 6,854.31 | - |
| 资产减值损失(元) | -253,942.65 | -891,426.84 | -123,717.81 | -2,863,266.59 | - |
| 信用减值损失(元) | 1,626,636.32 | 5,207,836.57 | 2,482,230.04 | 5,795,353.43 | 5,587,062.00 |
| 其他收益(元) | 3,125,612.04 | 8,811,160.10 | 1,081,978.80 | 2,090,220.44 | 532,252.89 |
| 四、营业利润(元) | 7,840,335.38 | 31,823,834.00 | 7,230,882.84 | 12,921,789.51 | 1,664,680.79 |
| 加：营业外收入(元) | 51,844.06 | 341,816.57 | 194,957.49 | 2,711,606.68 | 194,575.67 |
| 减：营业外支出(元) | - | 1,583,466.90 | 36,211.29 | 551,985.56 | 2,776.56 |
| 五、利润总额(元) | 7,892,179.44 | 30,582,183.67 | 7,389,629.04 | 15,081,410.63 | 1,856,479.90 |
| 减：所得税费用(元) | 49.90 | -504,379.46 | 4,650.91 | 601,209.86 | - |
| 六、净利润(元) | 7,892,129.54 | 31,086,563.13 | 7,384,978.13 | 14,480,200.77 | 1,856,479.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,892,129.54 | 31,086,563.13 | 7,384,978.13 | 14,480,200.77 | 1,856,479.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,851,594.98 | 31,449,731.40 | 7,320,178.88 | 14,752,480.23 | 1,865,350.61 |
| 少数股东损益(元) | 40,534.56 | -363,168.27 | 64,799.25 | -272,279.46 | -8,870.71 |
| 扣除非经常性损益后的净利润(元) | 5,342,305.11 | 26,246,235.43 | 6,746,815.53 | 11,990,175.15 | 1,440,179.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.51 | 0.12 | 0.24 | 0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.51 | 0.12 | 0.24 | 0.03 |
| 九、综合收益总额(元) | 7,892,129.54 | 31,086,563.13 | 7,384,978.13 | 14,480,200.77 | 1,856,479.90 |
| 归属于母公司所有者的综合收益总额(元) | 7,851,594.98 | 31,449,731.40 | 7,320,178.88 | 14,752,480.23 | 1,865,350.61 |
| 归属于少数股东的综合收益总额(元) | 40,534.56 | -363,168.27 | 64,799.25 | -272,279.46 | -8,870.71 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-18 | 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 | |||
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