| 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) | 229,355,679.81 | 496,179,590.80 | 229,157,552.84 | 460,668,580.86 | 207,948,472.07 |
| 营业收入(元) | 229,355,679.81 | 496,179,590.80 | 229,157,552.84 | 460,668,580.86 | 207,948,472.07 |
| 二、营业总成本(元) | 216,815,537.75 | 478,332,826.07 | 219,649,418.05 | 446,425,395.44 | 201,859,594.19 |
| 营业成本(元) | 196,589,355.28 | 433,041,293.63 | 200,826,266.72 | 405,486,949.29 | 183,870,126.59 |
| 研发费用(元) | 9,348,266.66 | 22,531,793.10 | 9,492,763.35 | 19,910,568.28 | 9,285,704.39 |
| 营业税金及附加(元) | 1,667,954.66 | 2,156,915.06 | 741,724.02 | 2,299,592.16 | 750,033.29 |
| 销售费用(元) | 917,966.11 | 2,117,683.05 | 1,081,297.46 | 2,194,620.82 | 869,744.53 |
| 管理费用(元) | 8,874,608.53 | 21,461,856.78 | 9,161,050.22 | 19,522,314.84 | 8,088,327.31 |
| 财务费用(元) | -582,613.49 | -2,976,715.55 | -1,653,683.72 | -2,988,649.95 | -1,004,341.92 |
| 其中：利息费用(元) | 586,599.97 | 1,130,509.75 | 361,057.52 | 611,804.17 | 487,955.08 |
| 其中：利息收入(元) | 1,240,960.71 | 4,297,067.30 | 2,032,218.64 | 3,721,747.25 | 1,510,835.48 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 340,602.74 | - | - | - | - |
| 资产处置收益(元) | 117,606.18 | - | - | 65,062.06 | - |
| 资产减值损失(元) | 1,264,492.68 | 1,787,202.05 | 2,779,310.45 | 5,981,362.82 | 5,210,376.38 |
| 信用减值损失(元) | -334,177.02 | 525,634.06 | -356,947.50 | -851,722.66 | -693,796.28 |
| 其他收益(元) | 80,110.52 | 4,466,804.71 | 945,886.91 | 9,706,725.22 | 2,538,779.47 |
| 四、营业利润(元) | 14,008,777.16 | 24,626,405.55 | 12,876,384.65 | 29,144,612.86 | 13,144,237.45 |
| 加：营业外收入(元) | 49,186.09 | 53,692.65 | 28,057.62 | 90,900.47 | 2,326,433.50 |
| 减：营业外支出(元) | 59,416.86 | 30,145.67 | 23,950.81 | 10,866.16 | 10,794.01 |
| 五、利润总额(元) | 13,998,546.39 | 24,649,952.53 | 12,880,491.46 | 29,224,647.17 | 15,459,876.94 |
| 减：所得税费用(元) | 1,265,900.36 | 1,716,842.19 | 1,100,994.56 | 2,657,388.39 | 1,725,306.14 |
| 六、净利润(元) | 12,732,646.03 | 22,933,110.34 | 11,779,496.90 | 26,567,258.78 | 13,734,570.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,732,646.03 | 22,933,110.34 | 11,779,496.90 | 26,567,258.78 | 13,734,570.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,890,893.48 | 22,754,423.64 | 11,990,107.92 | 26,320,718.36 | 13,826,665.29 |
| 少数股东损益(元) | -158,247.45 | 178,686.70 | -210,611.02 | 246,540.42 | -92,094.49 |
| 扣除非经常性损益后的净利润(元) | 12,734,488.76 | 19,150,959.15 | 11,212,282.74 | 18,347,380.06 | 9,747,393.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.27 | 0.13 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.27 | 0.13 | 0.26 | 0.14 |
| 九、综合收益总额(元) | 12,732,646.03 | 22,933,110.34 | 11,779,496.90 | 26,567,258.78 | 13,734,570.80 |
| 归属于母公司所有者的综合收益总额(元) | 12,890,893.48 | 22,754,423.64 | 11,990,107.92 | 26,320,718.36 | 13,826,665.29 |
| 归属于少数股东的综合收益总额(元) | -158,247.45 | 178,686.70 | -210,611.02 | 246,540.42 | -92,094.49 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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