| 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) | 151,439,145.52 | 217,420,701.03 | 100,984,124.66 | 146,745,667.77 | 65,795,554.21 |
| 营业收入(元) | 151,439,145.52 | 217,420,701.03 | 100,984,124.66 | 146,745,667.77 | 65,795,554.21 |
| 二、营业总成本(元) | 119,517,697.30 | 180,006,341.19 | 80,221,756.56 | 118,765,556.12 | 53,379,559.04 |
| 营业成本(元) | 103,689,261.67 | 154,736,648.33 | 67,635,530.39 | 95,841,100.88 | 42,364,496.53 |
| 研发费用(元) | 5,501,680.42 | 9,495,309.45 | 5,349,216.62 | 7,745,287.27 | 3,923,909.29 |
| 营业税金及附加(元) | 992,411.38 | 1,573,422.83 | 683,821.43 | 1,291,248.91 | 668,318.57 |
| 销售费用(元) | 2,260,151.07 | 3,922,844.48 | 1,092,059.94 | 3,428,464.98 | 1,725,045.95 |
| 管理费用(元) | 5,701,361.07 | 8,723,810.26 | 4,576,392.61 | 9,538,943.68 | 4,179,670.18 |
| 财务费用(元) | 1,372,831.69 | 1,554,305.84 | 884,735.57 | 920,510.40 | 518,118.52 |
| 其中：利息费用(元) | 1,482,564.24 | 1,945,744.79 | 821,622.92 | 1,224,470.62 | 582,138.67 |
| 其中：利息收入(元) | 8,591.44 | 9,868.24 | 2,898.98 | 42,439.39 | 34,075.92 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 38.32 | 38.32 | 22.16 | - |
| 资产处置收益(元) | -32,385.60 | -20,364.76 | -3,041.88 | 46,337.99 | 44,991.97 |
| 资产减值损失(元) | -635,949.17 | -1,748,140.25 | -2,083,297.66 | -716,409.31 | - |
| 信用减值损失(元) | -2,074,628.71 | -1,812,507.38 | -2,012,451.45 | -1,498,408.86 | -566,455.55 |
| 其他收益(元) | 2,690,339.70 | 6,443,991.17 | 1,650,337.69 | 5,036,383.80 | 2,518,105.00 |
| 四、营业利润(元) | 31,868,824.44 | 40,277,376.94 | 18,313,953.12 | 30,848,037.43 | 14,412,636.59 |
| 加：营业外收入(元) | - | 39,780.30 | 25,207.34 | 8,941.58 | 74,022.06 |
| 减：营业外支出(元) | 44,685.77 | 172,777.43 | 34,654.99 | 552,204.47 | 30,324.00 |
| 五、利润总额(元) | 31,824,138.67 | 40,144,379.81 | 18,304,505.47 | 30,304,774.54 | 14,456,334.65 |
| 减：所得税费用(元) | 3,380,580.46 | 4,821,351.08 | 1,079,808.69 | 3,743,959.67 | 2,155,858.37 |
| 六、净利润(元) | 28,443,558.21 | 35,323,028.73 | 17,224,696.78 | 26,560,814.87 | 12,300,476.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,443,558.21 | 35,323,028.73 | 17,224,696.78 | 26,560,814.87 | 12,300,476.28 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,227,034.02 | 35,388,811.30 | 17,265,992.42 | 26,659,880.55 | 12,322,769.47 |
| 少数股东损益(元) | 216,524.19 | -65,782.57 | -41,295.64 | -99,065.68 | -22,293.19 |
| 扣除非经常性损益后的净利润(元) | 25,635,782.57 | 30,782,546.67 | 15,873,425.74 | 23,126,099.22 | 9,926,650.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.64 | 0.80 | 0.39 | 0.61 | 0.28 |
| 二、稀释每股收益(元) | 0.64 | 0.80 | 0.39 | 0.61 | 0.28 |
| 九、综合收益总额(元) | 28,443,558.21 | 35,323,028.73 | 17,224,696.78 | 26,560,814.87 | 12,300,476.28 |
| 归属于母公司所有者的综合收益总额(元) | 28,227,034.02 | 35,388,811.30 | 17,265,992.42 | 26,659,880.55 | 12,322,769.47 |
| 归属于少数股东的综合收益总额(元) | 216,524.19 | -65,782.57 | -41,295.64 | -99,065.68 | -22,293.19 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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