| 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) | 250,373,929.80 | 520,292,554.85 | 248,421,834.03 | 504,446,486.12 | 246,031,931.56 |
| 营业收入(元) | 250,373,929.80 | 520,292,554.85 | 248,421,834.03 | 504,446,486.12 | 246,031,931.56 |
| 二、营业总成本(元) | 232,404,711.12 | 447,011,712.41 | 231,569,527.27 | 434,168,780.25 | 219,862,949.08 |
| 营业成本(元) | 197,655,999.33 | 372,151,067.76 | 196,200,917.17 | 359,456,802.68 | 187,880,578.52 |
| 研发费用(元) | 12,647,548.41 | 26,666,576.60 | 11,086,270.85 | 22,647,682.84 | 10,808,325.47 |
| 营业税金及附加(元) | 1,224,409.01 | 2,717,649.77 | 1,191,468.66 | 2,668,514.07 | 1,230,250.20 |
| 销售费用(元) | 6,880,055.42 | 15,720,040.34 | 8,911,950.05 | 16,245,666.83 | 7,571,993.53 |
| 管理费用(元) | 13,509,652.63 | 28,623,779.28 | 13,634,539.81 | 31,320,507.08 | 11,638,491.60 |
| 财务费用(元) | 487,046.32 | 1,132,598.66 | 544,380.73 | 1,829,606.75 | 733,309.76 |
| 其中：利息费用(元) | 203,075.07 | 356,496.21 | 160,277.33 | 1,182,308.69 | 344,681.46 |
| 其中：利息收入(元) | -86,067.21 | 182,306.73 | -114,006.16 | 297,292.03 | 210,991.65 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 339,675.96 | 183,484.31 | 605,000.86 | 677,363.53 | 374,892.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,840.45 | -152,625.15 | 459,422.89 | 152,092.48 | 64,209.68 |
| 资产减值损失(元) | 675,682.30 | -27,256,824.50 | 1,843,307.36 | -26,082,106.48 | 2,944,507.79 |
| 信用减值损失(元) | 2,236,965.80 | -10,108,370.01 | 2,543,713.99 | -13,036,769.39 | 2,499,448.46 |
| 其他收益(元) | 263,996.07 | 961,482.72 | 238,542.99 | 2,466,357.72 | 497,935.86 |
| 四、营业利润(元) | 21,485,538.81 | 37,060,614.96 | 22,082,871.96 | 34,302,551.25 | 32,485,767.37 |
| 加：营业外收入(元) | 1,845.00 | -57.49 | - | 24,576.86 | 6,300.90 |
| 减：营业外支出(元) | 93,305.66 | 72,631.09 | 37,569.05 | 79,796.98 | 16,394.05 |
| 五、利润总额(元) | 21,394,078.15 | 36,987,926.38 | 22,045,302.91 | 34,247,331.13 | 32,475,674.22 |
| 减：所得税费用(元) | 3,059,684.09 | 2,478,367.71 | 5,192,087.06 | 1,681,382.36 | 7,256,466.58 |
| 六、净利润(元) | 18,334,394.06 | 34,509,558.67 | 16,853,215.85 | 32,565,948.77 | 25,219,207.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,334,394.06 | 34,509,558.67 | 16,853,215.85 | 32,565,948.77 | 25,219,207.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,333,374.57 | 34,509,918.65 | 16,853,524.81 | 32,566,471.87 | 25,219,581.70 |
| 少数股东损益(元) | 1,019.49 | -359.98 | -308.96 | -523.10 | -374.06 |
| 扣除非经常性损益后的净利润(元) | 17,909,580.69 | 33,468,558.76 | 16,558,944.29 | 22,673,126.42 | 24,539,390.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.33 | 0.16 | 0.31 | 0.24 |
| 二、稀释每股收益(元) | 0.18 | 0.33 | 0.16 | 0.31 | 0.24 |
| 九、综合收益总额(元) | 18,334,394.06 | 34,509,558.67 | 16,853,215.85 | 32,565,948.77 | 25,219,207.64 |
| 归属于母公司所有者的综合收益总额(元) | 18,333,374.57 | 34,509,918.65 | 16,853,524.81 | 32,566,471.87 | 25,219,581.70 |
| 归属于少数股东的综合收益总额(元) | 1,019.49 | -359.98 | -308.96 | -523.10 | -374.06 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-23 | 2023-04-12 | 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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