| 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) | 103,249,056.80 | 205,973,256.59 | 82,224,682.13 | 228,307,220.03 | 121,528,000.44 |
| 营业收入(元) | 103,249,056.80 | 205,973,256.59 | 82,224,682.13 | 228,307,220.03 | 121,528,000.44 |
| 二、营业总成本(元) | 95,142,792.86 | 184,576,231.12 | 77,109,039.94 | 180,959,645.93 | 95,599,545.11 |
| 营业成本(元) | 77,510,736.92 | 146,852,677.83 | 59,177,964.11 | 152,881,600.40 | 79,764,049.76 |
| 研发费用(元) | 3,875,766.38 | 16,111,359.52 | 8,567,311.24 | 8,925,236.48 | 3,336,109.12 |
| 营业税金及附加(元) | 1,451,624.81 | 2,066,607.79 | 704,192.85 | 2,774,000.75 | 1,098,907.11 |
| 销售费用(元) | 1,297,645.47 | 2,387,084.13 | 1,139,997.66 | 2,142,562.68 | 1,172,618.69 |
| 管理费用(元) | 8,146,210.76 | 14,751,369.91 | 6,359,675.33 | 12,159,567.44 | 6,816,755.31 |
| 财务费用(元) | 2,860,808.52 | 2,407,131.94 | 1,159,898.75 | 2,076,678.18 | 3,411,105.12 |
| 其中：利息费用(元) | 1,667,935.92 | 2,352,766.99 | 1,088,348.66 | 1,922,298.11 | 1,133,087.73 |
| 其中：利息收入(元) | 204,285.43 | 434,465.83 | 259,655.62 | 351,637.98 | 60,330.72 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 527,000.00 | 121,600.00 | 121,600.00 | - | - |
| 资产处置收益(元) | 23,990,090.48 | 10,768.57 | 7,496.91 | 1,334,546.06 | 1,168,907.36 |
| 信用减值损失(元) | -2,879,234.78 | -4,336,886.65 | -1,436,623.80 | 2,203,241.51 | 1,989,770.63 |
| 其他收益(元) | 360,481.81 | 1,144,879.56 | 52,791.17 | 1,190,713.22 | 457,274.32 |
| 四、营业利润(元) | 30,104,601.45 | 18,337,386.95 | 3,860,906.47 | 52,076,074.89 | 29,544,407.64 |
| 加：营业外收入(元) | 803.83 | 121,193.02 | 71,302.36 | 1,814,087.49 | 21.84 |
| 减：营业外支出(元) | 18,340.18 | 4,862,714.21 | 16,339.03 | 5,484,028.07 | 8,236.58 |
| 五、利润总额(元) | 30,087,065.10 | 13,595,865.76 | 3,915,869.80 | 48,406,134.31 | 29,536,192.90 |
| 减：所得税费用(元) | 523,303.12 | 135,474.26 | 36,442.81 | 5,815,337.56 | 3,812,111.11 |
| 六、净利润(元) | 29,563,761.98 | 13,460,391.50 | 3,879,426.99 | 42,590,796.75 | 25,724,081.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,563,761.98 | 13,460,391.50 | 3,879,426.99 | 42,590,796.75 | 25,724,081.79 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,631,772.90 | 13,510,185.68 | 4,075,660.88 | 42,416,640.22 | 25,603,353.00 |
| 少数股东损益(元) | -68,010.92 | -49,794.18 | -196,233.89 | 174,156.53 | 120,728.79 |
| 扣除非经常性损益后的净利润(元) | 6,549,683.31 | 16,542,190.43 | 3,977,697.18 | 41,542,498.24 | 24,171,370.91 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.49 | 0.23 | 0.07 | 0.74 | 0.46 |
| 二、稀释每股收益(元) | 0.49 | 0.23 | 0.07 | 0.74 | 0.46 |
| 八、其他综合收益(元) | 1,440,721.88 | -132,417.99 | -187,575.59 | -79,763.62 | -85,821.73 |
| 归属于母公司股东的其他综合收益(元) | 1,440,721.88 | -132,417.99 | -187,575.59 | -79,763.62 | -85,821.73 |
| 九、综合收益总额(元) | 31,004,483.86 | 13,327,973.51 | 3,691,851.40 | 42,511,033.13 | 25,638,260.06 |
| 归属于母公司所有者的综合收益总额(元) | 31,072,494.78 | 13,377,767.69 | 3,888,085.29 | 42,336,876.60 | 25,517,531.27 |
| 归属于少数股东的综合收益总额(元) | -68,010.92 | -49,794.18 | -196,233.89 | 174,156.53 | 120,728.79 |
| 公告日期 | 2024-08-27 | 2024-04-18 | 2023-08-30 | 2023-04-18 | 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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