| 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) | 181,697,965.31 | 410,606,320.14 | 215,832,703.29 | 475,258,571.45 | 265,901,957.29 |
| 营业收入(元) | 181,697,965.31 | 410,606,320.14 | 215,832,703.29 | 475,258,571.45 | 265,901,957.29 |
| 二、营业总成本(元) | 165,890,673.20 | 380,804,892.06 | 196,558,189.75 | 431,218,322.49 | 235,892,005.71 |
| 营业成本(元) | 156,264,462.87 | 352,904,145.47 | 183,962,080.00 | 406,871,781.04 | 226,512,970.62 |
| 研发费用(元) | 5,502,372.84 | 14,212,300.08 | 6,835,449.10 | 15,101,985.66 | 7,943,109.13 |
| 营业税金及附加(元) | 347,183.74 | 1,263,277.07 | 854,794.39 | 1,647,674.71 | 742,376.55 |
| 销售费用(元) | 531,195.67 | 2,323,670.76 | 939,706.97 | 1,058,379.23 | 383,470.21 |
| 管理费用(元) | 5,718,892.92 | 12,731,774.85 | 5,596,098.64 | 11,349,523.46 | 3,690,686.23 |
| 财务费用(元) | -2,473,434.84 | -2,630,276.17 | -1,629,939.35 | -4,811,021.61 | -3,380,607.03 |
| 其中：利息费用(元) | - | 613,023.35 | 389,351.61 | 1,272,948.48 | 709,478.41 |
| 其中：利息收入(元) | 340,874.26 | 252,828.15 | 77,292.59 | 57,117.96 | 59,477.44 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 10,709.92 | 612,849.55 | 340,572.38 | -598,345.08 | - |
| 加：投资收益(元) | - | - | - | 446,504.67 | - |
| 信用减值损失(元) | -551,761.57 | -283,496.46 | -159,722.77 | 432,431.66 | -1,182,305.12 |
| 其他收益(元) | 987,075.45 | 2,222,987.49 | 243,441.46 | 686,882.91 | 243,441.46 |
| 四、营业利润(元) | 16,253,315.91 | 32,353,768.66 | 19,698,804.61 | 45,007,723.12 | 29,071,087.92 |
| 加：营业外收入(元) | - | 15,733.22 | 8,699.99 | 13,370.24 | 10,062.08 |
| 减：营业外支出(元) | 100.65 | 24,190.33 | 101.20 | 10,041.70 | 9,584.24 |
| 五、利润总额(元) | 16,253,215.26 | 32,345,311.55 | 19,707,403.40 | 45,011,051.66 | 29,071,565.76 |
| 减：所得税费用(元) | 1,134,206.04 | 2,608,232.70 | 2,754,319.95 | 4,878,133.47 | 5,596,450.52 |
| 六、净利润(元) | 15,119,009.22 | 29,737,078.85 | 16,953,083.45 | 40,132,918.19 | 23,475,115.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,119,009.22 | 29,737,078.85 | 16,953,083.45 | 37,973,743.15 | 23,475,115.24 |
| 终止经营净利润(元) | - | - | - | 2,159,175.04 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,119,009.22 | 29,737,078.85 | 16,953,083.45 | 39,161,289.42 | 23,549,121.43 |
| 少数股东损益(元) | - | - | - | 971,628.77 | -74,006.19 |
| 扣除非经常性损益后的净利润(元) | 15,067,506.44 | 29,165,344.48 | 16,412,861.69 | 39,609,687.63 | 23,304,047.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.24 | 0.48 | 0.28 | 0.65 | 0.39 |
| 二、稀释每股收益(元) | 0.24 | 0.48 | 0.28 | 0.65 | 0.39 |
| 八、其他综合收益(元) | -4,492,918.89 | 2,673,741.12 | 1,577,296.54 | 4,965,399.94 | 626,015.13 |
| 归属于母公司股东的其他综合收益(元) | -4,492,918.89 | 2,673,741.12 | 1,577,296.54 | 4,965,399.94 | 626,015.13 |
| 九、综合收益总额(元) | 10,626,090.33 | 32,410,819.97 | 18,530,379.99 | 45,098,318.13 | 24,101,130.37 |
| 归属于母公司所有者的综合收益总额(元) | 10,626,090.33 | 32,410,819.97 | 18,530,379.99 | 44,126,689.36 | 24,175,136.56 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 971,628.77 | -74,006.19 |
| 公告日期 | 2024-08-26 | 2024-03-20 | 2023-08-30 | 2023-04-24 | 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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