| 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) | 205,425,383.54 | 452,374,423.48 | 220,517,622.35 | 309,016,551.32 | 153,382,418.42 |
| 营业收入(元) | 205,425,383.54 | 452,374,423.48 | 220,517,622.35 | 309,016,551.32 | 153,382,418.42 |
| 二、营业总成本(元) | 196,969,446.02 | 429,641,153.56 | 207,327,889.26 | 292,540,977.80 | 145,025,427.95 |
| 营业成本(元) | 176,347,135.95 | 391,207,852.19 | 188,770,837.24 | 264,844,067.19 | 133,045,954.60 |
| 研发费用(元) | 7,556,902.64 | 16,361,968.12 | 8,013,982.75 | 12,862,600.01 | 5,491,203.46 |
| 营业税金及附加(元) | 1,378,242.51 | 2,910,587.73 | 1,633,453.46 | 1,932,284.50 | 801,783.37 |
| 销售费用(元) | 3,317,254.35 | 6,154,237.34 | 2,776,488.43 | 3,884,361.44 | 1,658,568.70 |
| 管理费用(元) | 5,777,685.83 | 8,314,816.93 | 3,694,624.97 | 6,015,597.42 | 2,854,765.47 |
| 财务费用(元) | 2,592,224.74 | 4,691,691.25 | 2,438,502.41 | 3,002,067.24 | 1,173,152.35 |
| 其中：利息费用(元) | 2,547,444.87 | 4,606,775.98 | 1,868,068.49 | 2,732,895.15 | 1,272,956.79 |
| 其中：利息收入(元) | 8,040.94 | 13,606.93 | 9,857.69 | 46,553.09 | 12,631.18 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -136,835.81 | -117,291.17 | -88,789.02 | - |
| 资产减值损失(元) | -135,134.22 | 23,788.02 | 148,433.76 | -1,132.64 | -170.92 |
| 信用减值损失(元) | -1,166,655.92 | -4,014,697.77 | 1,616,167.98 | -3,183,774.42 | 564,485.84 |
| 其他收益(元) | 1,938,404.65 | 1,096,190.55 | 511,167.49 | 1,527,279.94 | 996,025.29 |
| 四、营业利润(元) | 9,092,552.03 | 19,701,714.91 | 15,348,211.15 | 14,729,157.38 | 9,917,330.68 |
| 加：营业外收入(元) | - | 30,000.00 | - | - | - |
| 减：营业外支出(元) | 129,357.79 | 1,576,193.75 | 1,476,193.74 | 253,773.68 | 202,012.64 |
| 五、利润总额(元) | 8,963,194.24 | 18,155,521.16 | 13,872,017.41 | 14,475,383.70 | 9,715,318.04 |
| 减：所得税费用(元) | 608,988.70 | 630,039.29 | 1,679,242.93 | -572,321.54 | 701,391.46 |
| 六、净利润(元) | 8,354,205.54 | 17,525,481.87 | 12,192,774.48 | 15,047,705.24 | 9,013,926.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,354,205.54 | 17,525,481.87 | 12,192,774.48 | 15,047,705.24 | 9,013,926.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,521,667.78 | 16,170,081.35 | 11,866,991.67 | 14,317,847.95 | 8,779,589.32 |
| 少数股东损益(元) | 832,537.76 | 1,355,400.52 | 325,782.81 | 729,857.29 | 234,337.26 |
| 扣除非经常性损益后的净利润(元) | 6,813,480.02 | 17,194,577.41 | 12,537,440.50 | 13,534,662.01 | 8,109,180.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.31 | 0.23 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 0.15 | - | 0.23 | - | 0.18 |
| 九、综合收益总额(元) | 8,354,205.54 | 17,525,481.87 | 12,192,774.48 | 15,047,705.24 | 9,013,926.58 |
| 归属于母公司所有者的综合收益总额(元) | 7,521,667.78 | 16,170,081.35 | 11,866,991.67 | 14,317,847.95 | 8,779,589.32 |
| 归属于少数股东的综合收益总额(元) | 832,537.76 | 1,355,400.52 | 325,782.81 | 729,857.29 | 234,337.26 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-17 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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