| 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) | 241,200,652.10 | 364,384,339.16 | 173,331,767.54 | 491,201,531.68 | 253,354,547.45 |
| 营业收入(元) | 241,200,652.10 | 364,384,339.16 | 173,331,767.54 | 491,201,531.68 | 253,354,547.45 |
| 二、营业总成本(元) | 230,026,589.38 | 357,557,128.18 | 169,876,395.08 | 478,890,999.18 | 242,787,131.29 |
| 营业成本(元) | 223,046,124.95 | 340,899,025.76 | 161,707,983.15 | 458,685,722.78 | 231,157,028.88 |
| 研发费用(元) | 2,943,386.30 | 6,032,691.27 | 2,898,102.84 | 8,586,759.32 | 5,427,328.47 |
| 营业税金及附加(元) | 440,656.21 | 1,361,761.94 | 773,679.11 | 1,537,559.08 | 693,761.71 |
| 销售费用(元) | 841,601.28 | 1,804,477.49 | 1,066,854.08 | 2,275,870.79 | 1,170,702.76 |
| 管理费用(元) | 3,132,820.59 | 7,830,743.82 | 3,402,533.13 | 6,338,520.66 | 3,307,508.45 |
| 财务费用(元) | -377,999.95 | -371,572.10 | 27,242.77 | 1,466,566.55 | 1,030,801.02 |
| 其中：利息费用(元) | - | 131,361.25 | 157,609.86 | 1,723,658.95 | 1,054,954.35 |
| 其中：利息收入(元) | 360,256.82 | 416,473.07 | 47,532.92 | 73,943.15 | 47,625.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -869,833.43 | -270,618.44 | -542,294.55 | - |
| 加：投资收益(元) | 476,523.23 | 1,014,241.57 | 466,603.50 | 1,062,873.71 | 211,850.94 |
| 资产处置收益(元) | -45,148.47 | - | - | - | 23,170.58 |
| 信用减值损失(元) | -2,241,098.23 | 956,425.78 | 914,061.94 | 2,306,403.20 | 1,396,165.69 |
| 其他收益(元) | 1,310,182.25 | 522,048.83 | 458,650.52 | 279,016.43 | 276,104.80 |
| 四、营业利润(元) | 10,674,521.50 | 8,450,093.73 | 5,024,069.98 | 15,416,531.29 | 12,474,708.17 |
| 加：营业外收入(元) | - | 129.45 | 9.34 | 581.67 | 3,176.89 |
| 减：营业外支出(元) | 32,561.26 | 3,049.06 | 3,505.76 | 11,145.56 | 5,629.17 |
| 五、利润总额(元) | 10,641,960.24 | 8,447,174.12 | 5,020,573.56 | 15,405,967.40 | 12,472,255.89 |
| 减：所得税费用(元) | 1,410,744.01 | 462,034.99 | 348,600.46 | 1,147,362.96 | 1,080,689.07 |
| 六、净利润(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.10 | 14,258,604.44 | 11,391,566.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.10 | 14,258,604.44 | 11,391,566.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.10 | 14,258,604.44 | 11,391,566.82 |
| 扣除非经常性损益后的净利润(元) | 7,740,193.64 | 7,421,132.37 | 4,120,332.76 | 13,129,797.07 | 10,959,193.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.10 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.10 | 0.31 | 0.25 |
| 九、综合收益总额(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.10 | 14,258,604.44 | 11,391,566.82 |
| 归属于母公司所有者的综合收益总额(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.10 | 14,258,604.44 | 11,391,566.82 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-18 | 2023-04-12 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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