| 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) | 159,297,580.95 | 372,302,187.44 | 195,861,514.73 | 360,618,383.41 | 176,090,099.14 |
| 营业收入(元) | 159,297,580.95 | 372,302,187.44 | 195,861,514.73 | 360,618,383.41 | 176,090,099.14 |
| 二、营业总成本(元) | 150,564,718.34 | 331,543,669.63 | 170,223,670.78 | 321,583,392.78 | 156,657,889.36 |
| 营业成本(元) | 127,775,698.21 | 293,187,167.70 | 149,222,822.91 | 283,629,180.15 | 134,674,371.97 |
| 研发费用(元) | 6,575,836.72 | 11,595,845.02 | 6,596,285.39 | 12,392,870.56 | 5,578,622.14 |
| 营业税金及附加(元) | 320,192.12 | 1,149,677.56 | 446,057.67 | 1,353,643.16 | 721,809.33 |
| 销售费用(元) | 3,261,616.40 | 6,987,113.94 | 3,293,903.93 | 6,504,453.06 | 7,202,751.65 |
| 管理费用(元) | 11,882,654.55 | 17,548,303.62 | 9,638,163.14 | 15,675,009.14 | 7,449,337.51 |
| 财务费用(元) | 748,720.34 | 1,075,561.79 | 1,026,437.74 | 2,028,236.71 | 1,030,996.76 |
| 其中：利息费用(元) | 721,897.67 | 1,407,413.67 | 1,055,024.21 | 2,210,028.38 | 1,043,039.50 |
| 其中：利息收入(元) | 24,298.76 | 226,053.23 | 79,585.22 | 88,095.46 | 22,865.80 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 340,690.20 | - |
| 加：投资收益(元) | - | 373,353.45 | - | 23,741.20 | 13,300.20 |
| 资产处置收益(元) | - | -14,538.70 | -15,897.19 | -19,948.20 | -19,948.20 |
| 资产减值损失(元) | -156,541.12 | -8,095,325.65 | -640,566.42 | -2,763,493.75 | -432,410.95 |
| 信用减值损失(元) | -101,151.58 | -1,115,364.89 | -157,816.12 | -132,994.25 | 810,889.92 |
| 其他收益(元) | 1,007,034.53 | 428,760.29 | 20,395.29 | 1,216,510.35 | 730,158.78 |
| 四、营业利润(元) | 9,482,204.44 | 32,335,402.31 | 24,843,959.51 | 37,699,496.18 | 20,534,199.53 |
| 加：营业外收入(元) | - | 128,159.04 | 500.00 | 4,814.98 | - |
| 减：营业外支出(元) | - | 138,495.32 | - | 118,892.04 | 18,892.04 |
| 五、利润总额(元) | 9,482,204.44 | 32,325,066.03 | 24,844,459.51 | 37,585,419.12 | 20,515,307.49 |
| 减：所得税费用(元) | 534,465.62 | 4,385,182.60 | 3,244,957.12 | 4,711,034.29 | 2,270,753.52 |
| 六、净利润(元) | 8,947,738.82 | 27,939,883.43 | 21,599,502.39 | 32,874,384.83 | 18,244,553.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 27,939,883.43 | - | 32,874,384.83 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,947,738.82 | 27,939,883.43 | 21,599,502.39 | 32,874,384.83 | 18,244,553.97 |
| 扣除非经常性损益后的净利润(元) | 8,091,759.46 | 27,194,632.28 | 21,595,254.01 | 31,656,806.51 | 17,646,733.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.71 | 0.55 | 0.93 | 0.52 |
| 二、稀释每股收益(元) | 0.22 | 0.71 | 0.55 | 0.93 | 0.52 |
| 九、综合收益总额(元) | 8,947,738.82 | 27,939,883.43 | 21,599,502.39 | 32,874,384.83 | 18,244,553.97 |
| 归属于母公司所有者的综合收益总额(元) | 8,947,738.82 | 27,939,883.43 | 21,599,502.39 | 32,874,384.83 | 18,244,553.97 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-28 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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