| 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) | 126,369,286.03 | 309,196,911.94 | 150,559,837.54 | 252,108,263.61 | 157,284,691.75 |
| 营业收入(元) | 126,369,286.03 | 309,196,911.94 | 150,559,837.54 | 252,108,263.61 | 157,284,691.75 |
| 二、营业总成本(元) | 113,524,913.65 | 249,532,912.42 | 118,114,217.17 | 226,805,379.07 | 139,100,724.75 |
| 营业成本(元) | 95,550,794.79 | 213,626,708.90 | 100,055,543.68 | 195,692,468.07 | 122,440,347.17 |
| 研发费用(元) | 4,711,636.85 | 14,404,102.40 | 8,428,841.10 | 14,563,927.33 | 6,303,992.22 |
| 营业税金及附加(元) | 367,576.16 | 1,353,603.20 | 572,304.00 | 1,035,939.40 | 506,496.68 |
| 销售费用(元) | 4,223,830.74 | 5,245,478.48 | 1,083,594.89 | 1,478,178.25 | 1,784,523.73 |
| 管理费用(元) | 7,976,376.59 | 15,301,919.00 | 7,508,269.86 | 12,387,408.59 | 6,950,133.71 |
| 财务费用(元) | 694,698.52 | -398,899.56 | 465,663.64 | 1,647,457.43 | 1,115,231.24 |
| 其中：利息费用(元) | 988,281.66 | 1,096,210.76 | 750,476.62 | 2,297,204.80 | 1,417,800.43 |
| 其中：利息收入(元) | 292,923.47 | 605,677.36 | 434,564.16 | 455,341.69 | 152,053.43 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -20,696,000.00 | 13,104,000.00 | 12,052,000.00 | 14,200,000.00 |
| 加：投资收益(元) | 430,839.03 | 474,763.25 | 138,478.74 | 1,837,034.40 | 13,944.30 |
| 资产处置收益(元) | 198,792.91 | -93,660.17 | - | 37,427.08 | -2,441.96 |
| 资产减值损失(元) | -76,636.20 | 92,386.88 | -133,001.17 | -361,155.67 | - |
| 信用减值损失(元) | -391,052.31 | -3,403,912.17 | -554,325.42 | 444,949.36 | 160,627.25 |
| 其他收益(元) | 33,107.31 | 2,360,626.38 | 68,201.93 | 470,463.26 | 82,925.50 |
| 四、营业利润(元) | 13,039,423.12 | 38,398,203.69 | 45,068,974.45 | 39,783,602.97 | 32,639,022.09 |
| 加：营业外收入(元) | 17,756.00 | 69,900.60 | 33,711.55 | 396,100.14 | 88,671.01 |
| 减：营业外支出(元) | 24,514.54 | 103,232.51 | 31,896.59 | 284,947.04 | 17,623.19 |
| 五、利润总额(元) | 13,032,664.58 | 38,364,871.78 | 45,070,789.41 | 39,894,756.07 | 32,710,069.91 |
| 减：所得税费用(元) | 2,602,215.26 | 5,457,204.30 | 6,076,625.82 | 4,362,502.27 | 3,803,330.61 |
| 六、净利润(元) | 10,430,449.32 | 32,907,667.48 | 38,994,163.59 | 35,532,253.80 | 28,906,739.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,430,449.32 | 32,907,667.48 | 38,994,163.59 | 35,532,253.80 | 28,906,739.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,002,412.29 | 33,962,482.08 | 39,887,201.73 | 35,742,484.25 | 28,450,245.40 |
| 少数股东损益(元) | -571,962.97 | -1,054,814.60 | -893,038.14 | -210,230.45 | 456,493.90 |
| 扣除非经常性损益后的净利润(元) | 10,342,126.15 | 53,140,074.30 | 28,572,069.81 | 23,425,656.93 | 14,116,851.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.56 | 1.00 | 0.90 | 0.72 |
| 二、稀释每股收益(元) | 0.17 | 0.56 | 1.00 | 0.90 | 0.72 |
| 九、综合收益总额(元) | 10,430,449.32 | 32,907,667.48 | 38,994,163.59 | 35,532,253.80 | 28,906,739.30 |
| 归属于母公司所有者的综合收益总额(元) | 11,002,412.29 | 33,962,482.08 | 39,887,201.73 | 35,742,484.25 | 28,450,245.40 |
| 归属于少数股东的综合收益总额(元) | -571,962.97 | -1,054,814.60 | -893,038.14 | -210,230.45 | 456,493.90 |
| 公告日期 | 2024-08-28 | 2024-06-27 | 2023-08-25 | 2023-03-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |