| 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) | 190,344,674.51 | 460,968,595.19 | 212,505,558.57 | 405,536,910.27 | 206,134,597.41 |
| 营业收入(元) | 190,344,674.51 | 460,968,595.19 | 212,505,558.57 | 405,536,910.27 | 206,134,597.41 |
| 二、营业总成本(元) | 194,948,620.24 | 459,944,992.52 | 212,751,083.32 | 411,815,416.58 | 208,471,042.00 |
| 营业成本(元) | 154,372,413.53 | 366,824,785.35 | 170,826,596.31 | 333,696,468.25 | 171,946,821.98 |
| 研发费用(元) | 10,493,763.54 | 29,245,703.72 | 11,319,451.21 | 23,175,073.60 | 12,389,077.67 |
| 营业税金及附加(元) | 1,694,840.02 | 3,821,959.63 | 1,967,816.52 | 3,176,160.78 | 1,558,394.61 |
| 销售费用(元) | 10,296,148.54 | 24,360,446.82 | 11,292,765.18 | 14,609,680.47 | 6,173,114.80 |
| 管理费用(元) | 16,726,366.99 | 31,308,473.49 | 14,818,548.31 | 32,518,572.08 | 14,131,686.70 |
| 财务费用(元) | 1,365,087.62 | 4,383,623.51 | 2,525,905.79 | 4,639,461.40 | 2,271,946.24 |
| 其中：利息费用(元) | 1,591,853.74 | 5,039,098.96 | 2,835,591.35 | 5,349,350.72 | 2,608,768.85 |
| 其中：利息收入(元) | 271,673.69 | 696,390.33 | 325,549.88 | 739,527.83 | 351,585.96 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -100,199.00 | -100,199.00 | - | - |
| 资产处置收益(元) | -15,774.88 | -5,835.86 | - | -188,343.65 | - |
| 信用减值损失(元) | -101,240.44 | -1,517,146.34 | -1,509,557.98 | -1,005,708.68 | -971,488.27 |
| 其他收益(元) | 8,915,387.73 | 21,318,803.04 | 7,038,941.28 | 14,203,983.51 | 6,463,808.51 |
| 四、营业利润(元) | 4,194,426.68 | 20,719,224.51 | 5,183,659.55 | 6,731,424.87 | 3,155,875.65 |
| 加：营业外收入(元) | 152,229.08 | 1,478,221.79 | 6,262,028.11 | 1,125,031.59 | 67,196.53 |
| 减：营业外支出(元) | 195,668.53 | 132,776.77 | 79,542.87 | 201,310.29 | 255,476.12 |
| 五、利润总额(元) | 4,150,987.23 | 22,064,669.53 | 11,366,144.79 | 7,655,146.17 | 2,967,596.06 |
| 减：所得税费用(元) | -31,110.86 | -128,485.00 | 1,563,693.74 | -93,519.56 | 42,035.64 |
| 六、净利润(元) | 4,182,098.09 | 22,193,154.53 | 9,802,451.05 | 7,748,665.73 | 2,925,560.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,182,098.09 | 22,193,154.53 | 9,802,451.05 | 7,748,665.73 | 2,925,560.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,991,977.49 | 22,293,713.23 | 9,953,242.29 | 8,318,741.81 | 3,310,646.12 |
| 少数股东损益(元) | 190,120.60 | -100,558.70 | -150,791.24 | -570,076.08 | -385,085.70 |
| 扣除非经常性损益后的净利润(元) | 1,837,339.73 | 13,199,460.43 | 4,259,210.98 | 6,447,820.57 | 3,314,427.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.20 | 0.18 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.20 | 0.18 | 0.15 | 0.06 |
| 九、综合收益总额(元) | 4,182,098.09 | 22,193,154.53 | 9,802,451.05 | 7,748,665.73 | 2,925,560.42 |
| 归属于母公司所有者的综合收益总额(元) | 3,991,977.49 | 22,293,713.23 | 9,953,242.29 | 8,318,741.81 | 3,310,646.12 |
| 归属于少数股东的综合收益总额(元) | 190,120.60 | -100,558.70 | -150,791.24 | -570,076.08 | -385,085.70 |
| 公告日期 | 2024-08-19 | 2024-04-19 | 2023-08-16 | 2023-04-10 | 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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