| 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) | 148,743,409.98 | 300,688,633.31 | 148,033,746.60 | 551,040,645.71 | 277,033,710.28 |
| 营业收入(元) | 148,743,409.98 | 300,688,633.31 | 148,033,746.60 | 551,040,645.71 | 277,033,710.28 |
| 二、营业总成本(元) | 122,207,022.86 | 261,763,759.45 | 125,232,754.32 | 473,111,992.87 | 227,421,804.69 |
| 营业成本(元) | 95,353,128.92 | 198,881,075.26 | 97,477,756.31 | 388,215,459.31 | 197,904,130.60 |
| 研发费用(元) | 5,755,282.46 | 13,475,067.11 | 6,301,443.64 | 21,522,549.97 | 6,359,318.60 |
| 营业税金及附加(元) | 1,446,949.14 | 2,794,375.45 | 1,338,121.70 | 4,548,732.21 | 1,143,245.03 |
| 销售费用(元) | 8,505,617.64 | 18,588,527.90 | 8,268,974.33 | 22,940,024.92 | 9,779,857.67 |
| 管理费用(元) | 10,497,062.04 | 25,572,672.92 | 10,116,974.29 | 30,602,011.38 | 10,962,222.58 |
| 财务费用(元) | 648,982.66 | 2,452,040.81 | 1,729,484.05 | 5,283,215.08 | 1,273,030.21 |
| 其中：利息费用(元) | 1,641,117.55 | 3,220,875.02 | 1,999,597.04 | 4,631,161.22 | 1,586,458.55 |
| 其中：利息收入(元) | 304,041.41 | - | 294,309.27 | 174,376.74 | -10,601.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -34,537.06 | 322,769.55 | -146,939.22 | 3,301,042.29 | 111,176.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,537.06 | 322,769.55 | -146,939.22 | 510,695.86 | - |
| 资产处置收益(元) | 62,766.54 | -13,570.12 | 47,349.91 | -25,485.18 | -26,724.35 |
| 资产减值损失(元) | -856,490.70 | -2,403,734.32 | -562,500.24 | -31,158,029.02 | -2,067.53 |
| 信用减值损失(元) | -209,823.15 | 809,213.97 | 892,990.54 | -6,525,688.40 | -451,180.86 |
| 其他收益(元) | 2,040,580.24 | 14,267,470.47 | 12,585,183.55 | 3,334,511.76 | 3,062,062.17 |
| 四、营业利润(元) | 27,538,882.99 | 51,907,023.41 | 35,617,076.82 | 46,855,004.29 | 52,305,171.58 |
| 加：营业外收入(元) | 289,640.47 | 458,418.00 | 2,037.87 | 237,040.71 | 654,776.31 |
| 减：营业外支出(元) | 1,819,642.65 | 893,325.24 | 48,245.36 | 2,279,815.29 | 62,579.95 |
| 五、利润总额(元) | 26,008,880.81 | 51,472,116.17 | 35,570,869.33 | 44,812,229.71 | 52,897,367.94 |
| 减：所得税费用(元) | 3,815,203.50 | 8,396,569.51 | 5,157,343.54 | 877,768.52 | 6,003,820.52 |
| 六、净利润(元) | 22,193,677.31 | 43,075,546.66 | 30,413,525.79 | 43,934,461.19 | 46,893,547.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,193,677.31 | 43,075,546.66 | 30,413,525.79 | 43,934,461.19 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,193,677.31 | 43,075,546.66 | 30,413,525.79 | 43,934,461.19 | 46,893,547.42 |
| 扣除非经常性损益后的净利润(元) | 22,577,900.53 | 31,072,346.37 | 18,411,237.98 | 40,230,699.37 | 43,384,027.39 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.69 | 0.49 | 0.71 | 0.76 |
| 二、稀释每股收益(元) | 0.36 | 0.69 | 0.49 | 0.71 | 0.76 |
| 九、综合收益总额(元) | 22,193,677.31 | 43,075,546.66 | 30,413,525.79 | 43,934,461.19 | 46,893,547.42 |
| 归属于母公司所有者的综合收益总额(元) | 22,193,677.31 | 43,075,546.66 | 30,413,525.79 | 43,934,461.19 | 46,893,547.42 |
| 公告日期 | 2024-08-20 | 2024-03-20 | 2023-08-18 | 2023-04-26 | 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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