| 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) | 86,163,162.87 | 232,936,364.47 | 98,138,401.29 | 241,805,982.81 | 89,399,340.10 |
| 营业收入(元) | 86,163,162.87 | 232,936,364.47 | 98,138,401.29 | 241,805,982.81 | 89,399,340.10 |
| 二、营业总成本(元) | 76,033,634.14 | 207,229,014.67 | 89,333,767.11 | 208,252,185.92 | 77,804,773.21 |
| 营业成本(元) | 60,650,487.05 | 175,388,954.79 | 73,963,790.12 | 181,901,222.02 | 63,612,298.85 |
| 研发费用(元) | 2,009,660.31 | 7,382,318.95 | 4,628,082.96 | 3,011,450.74 | 2,306,814.20 |
| 营业税金及附加(元) | 404,150.59 | 1,070,361.93 | 345,289.50 | 1,412,555.97 | 353,289.83 |
| 销售费用(元) | 5,925,399.49 | 10,814,986.97 | 5,233,377.75 | 9,002,735.86 | 3,538,624.40 |
| 管理费用(元) | 6,910,556.68 | 12,560,439.94 | 5,153,637.15 | 12,524,394.96 | 7,305,564.45 |
| 财务费用(元) | 133,380.02 | 11,952.09 | 9,589.63 | 399,826.37 | 688,181.48 |
| 其中：利息费用(元) | 161,922.22 | 319,209.03 | 118,352.19 | 391,368.97 | 699,394.89 |
| 其中：利息收入(元) | 28,542.20 | 343,132.52 | 108,761.74 | 39,746.59 | 11,213.41 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 15,059.84 | 15,059.84 | 51,372.34 | - |
| 资产处置收益(元) | 56,986.35 | -28,189.08 | -13,234.21 | -80,764.00 | -80,000.00 |
| 资产减值损失(元) | -1,029,950.73 | -116,526.16 | -627,460.79 | -360,676.39 | - |
| 信用减值损失(元) | 2,105,621.97 | 178,316.76 | 1,872,376.91 | -1,812,359.01 | 1,732,418.25 |
| 其他收益(元) | 3,060,829.96 | 5,640,057.94 | 3,826,952.90 | 1,661,376.59 | 557,098.51 |
| 四、营业利润(元) | 14,323,016.28 | 31,396,069.10 | 13,878,328.83 | 33,012,746.42 | 13,804,083.65 |
| 加：营业外收入(元) | 1,636.00 | 173,787.05 | 357.71 | 53,002.19 | 214.11 |
| 减：营业外支出(元) | 78,756.82 | 407,299.22 | 420,827.95 | 39,631.58 | 32,888.66 |
| 五、利润总额(元) | 14,245,895.46 | 31,162,556.93 | 13,457,858.59 | 33,026,117.03 | 13,771,409.10 |
| 减：所得税费用(元) | 1,255,509.95 | 4,771,540.71 | 1,128,033.96 | 5,684,008.65 | 2,213,608.19 |
| 六、净利润(元) | 12,990,385.51 | 26,391,016.22 | 12,329,824.63 | 27,342,108.38 | 11,557,800.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,990,385.51 | 26,391,016.22 | 12,329,824.63 | 27,342,108.38 | 11,557,800.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,898,143.83 | 26,141,865.68 | 12,209,473.34 | 25,543,192.87 | 10,091,237.88 |
| 少数股东损益(元) | 92,241.68 | 249,150.54 | 120,351.29 | 1,798,915.51 | 1,466,563.03 |
| 扣除非经常性损益后的净利润(元) | 11,236,532.56 | 18,129,537.55 | 9,049,432.36 | 23,928,353.73 | 9,705,170.90 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.33 | 0.15 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | 0.32 | 0.15 | 0.32 | 0.13 |
| 九、综合收益总额(元) | 12,990,385.51 | 26,391,016.22 | 12,329,824.63 | 27,342,108.38 | 11,557,800.91 |
| 归属于母公司所有者的综合收益总额(元) | 12,898,143.83 | 26,141,865.68 | 12,209,473.34 | 25,543,192.87 | 10,091,237.88 |
| 归属于少数股东的综合收益总额(元) | 92,241.68 | 249,150.54 | 120,351.29 | 1,798,915.51 | 1,466,563.03 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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