| 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) | 96,462,701.34 | 209,513,418.10 | 83,793,556.34 | 192,743,905.01 | 82,606,399.17 |
| 营业收入(元) | 96,462,701.34 | 209,513,418.10 | 83,793,556.34 | 192,743,905.01 | 82,606,399.17 |
| 二、营业总成本(元) | 70,151,616.76 | 158,761,748.78 | 65,110,645.46 | 144,111,233.47 | 62,896,616.21 |
| 营业成本(元) | 60,468,001.05 | 137,995,427.22 | 56,471,825.03 | 124,344,205.74 | 52,680,212.79 |
| 研发费用(元) | 4,017,440.03 | 9,217,022.57 | 4,017,440.03 | 8,623,658.82 | 4,536,251.13 |
| 营业税金及附加(元) | 263,336.87 | 485,560.09 | 171,822.03 | 250,697.36 | 156,094.26 |
| 销售费用(元) | 1,934,380.99 | 3,356,244.63 | 1,538,167.01 | 3,295,465.51 | 1,751,708.17 |
| 管理费用(元) | 2,193,937.00 | 5,393,438.78 | 1,995,833.21 | 4,809,308.74 | 2,283,850.88 |
| 财务费用(元) | 1,274,520.82 | 2,314,055.49 | 915,558.15 | 2,787,897.30 | 1,488,498.98 |
| 其中：利息费用(元) | 1,142,111.38 | 2,259,565.58 | 974,600.46 | 2,881,006.17 | 1,555,593.75 |
| 其中：利息收入(元) | 32,919.54 | 114,207.20 | 71,309.89 | 105,521.80 | 92,274.38 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -363,279.94 | -249,223.56 | -149,633.00 | -1,347,141.47 | 90,195.47 |
| 加：投资收益(元) | 266,881.00 | 766,809.27 | 345,872.91 | 2,153,735.77 | 173,809.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -94,253.76 | -38,925.45 | 683,886.21 | -126,612.20 |
| 资产处置收益(元) | -66,927.43 | 4,038.41 | 1,428.41 | -154.70 | - |
| 资产减值损失(元) | -326,395.83 | 1,102,298.46 | -395,237.10 | -754,147.29 | -343,411.97 |
| 信用减值损失(元) | -3,778,790.25 | -25,686,878.78 | -2,938,004.87 | -25,718,041.73 | -2,489,390.58 |
| 其他收益(元) | 7,794.50 | 572,144.08 | 540,583.27 | 610,630.17 | 7,740.13 |
| 四、营业利润(元) | 22,050,366.63 | 27,260,857.20 | 16,087,920.50 | 23,577,552.29 | 17,148,725.87 |
| 加：营业外收入(元) | 100.00 | 2,797.09 | - | 11,291.77 | - |
| 减：营业外支出(元) | 562,500.00 | 1,119,083.06 | 3,371.23 | 700.00 | 258,031.78 |
| 五、利润总额(元) | 21,487,966.63 | 26,144,571.23 | 16,084,549.27 | 23,588,144.06 | 16,890,694.09 |
| 减：所得税费用(元) | 3,048,883.66 | 2,360,983.53 | 2,313,291.18 | 2,252,718.00 | 2,528,084.21 |
| 六、净利润(元) | 18,439,082.97 | 23,783,587.70 | 13,771,258.09 | 21,335,426.06 | 14,362,609.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,439,082.97 | 23,783,587.70 | 13,771,258.09 | 21,335,426.06 | 14,362,609.88 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,463,736.03 | 23,951,303.03 | 13,771,258.09 | 21,335,435.26 | 14,362,609.88 |
| 少数股东损益(元) | -24,653.06 | -167,715.33 | - | -9.20 | - |
| 扣除非经常性损益后的净利润(元) | 18,258,325.83 | 24,184,914.33 | 13,097,943.44 | 19,417,175.95 | 14,343,376.30 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.41 | 0.24 | 0.37 | 0.25 |
| 二、稀释每股收益(元) | 0.32 | 0.41 | 0.24 | 0.37 | 0.25 |
| 九、综合收益总额(元) | 18,439,082.97 | 23,783,587.70 | 13,771,258.09 | 21,335,426.06 | 14,362,609.88 |
| 归属于母公司所有者的综合收益总额(元) | 18,463,736.03 | 23,951,303.03 | 13,771,258.09 | 21,335,435.26 | 14,362,609.88 |
| 归属于少数股东的综合收益总额(元) | -24,653.06 | -167,715.33 | - | -9.20 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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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