| 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) | 200,670,065.11 | 309,341,610.63 | 144,675,298.83 | 403,645,607.32 | 196,178,125.83 |
| 营业收入(元) | 200,670,065.11 | 309,341,610.63 | 144,675,298.83 | 403,645,607.32 | 196,178,125.83 |
| 二、营业总成本(元) | 182,621,007.30 | 296,399,171.06 | 133,427,612.58 | 387,375,698.29 | 194,148,483.27 |
| 营业成本(元) | 144,659,403.34 | 226,956,335.92 | 101,617,649.01 | 330,079,971.02 | 166,213,251.09 |
| 研发费用(元) | 4,675,828.49 | 7,834,256.14 | 4,368,494.54 | 8,928,688.00 | 4,422,832.71 |
| 营业税金及附加(元) | 1,361,032.05 | 1,808,490.10 | 561,114.44 | 2,197,275.12 | 952,493.16 |
| 销售费用(元) | 20,221,551.83 | 34,773,213.71 | 12,878,697.48 | 18,540,906.25 | 9,715,579.58 |
| 管理费用(元) | 10,170,982.58 | 20,120,924.72 | 10,113,754.55 | 20,725,098.97 | 11,074,658.69 |
| 财务费用(元) | 1,532,209.01 | 4,905,950.47 | 3,887,902.56 | 6,903,758.93 | 1,769,668.04 |
| 其中：利息费用(元) | 2,167,953.45 | 3,776,811.96 | 2,520,963.17 | 4,667,692.41 | 2,427,817.35 |
| 其中：利息收入(元) | 237,140.81 | 150,802.90 | 95,938.24 | 151,929.58 | 72,040.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -1,132,783.14 | - | - | - |
| 加：投资收益(元) | - | -47,238.43 | - | - | - |
| 资产处置收益(元) | - | 58,672.39 | 147.34 | -11,940.34 | - |
| 资产减值损失(元) | - | -2,359,791.92 | - | -2,496,603.94 | - |
| 信用减值损失(元) | -82,756.95 | -243,475.68 | 253,729.65 | 9,253.65 | 201,631.59 |
| 其他收益(元) | 136,526.59 | 3,767,519.21 | 565,970.30 | 1,989,568.72 | 1,796,568.72 |
| 四、营业利润(元) | 18,102,827.45 | 12,985,342.00 | 12,067,533.54 | 15,760,187.12 | 4,027,842.87 |
| 加：营业外收入(元) | 171,218.50 | 249,462.09 | 300.00 | - | - |
| 减：营业外支出(元) | 856,234.13 | 749,113.81 | 210,564.39 | 33,699.00 | 29,837.12 |
| 五、利润总额(元) | 17,417,811.82 | 12,485,690.28 | 11,857,269.15 | 15,726,488.12 | 3,998,005.75 |
| 减：所得税费用(元) | 2,219,370.33 | 1,548,786.35 | 755,192.45 | 2,306,041.90 | 261,096.79 |
| 六、净利润(元) | 15,198,441.49 | 10,936,903.93 | 11,102,076.70 | 13,420,446.22 | 3,736,908.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 10,936,903.93 | 11,102,076.70 | 13,420,446.22 | 3,736,908.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,198,441.49 | 10,936,903.93 | 11,102,076.70 | 13,420,446.22 | 3,736,908.96 |
| 扣除非经常性损益后的净利润(元) | 15,746,930.53 | 9,334,522.21 | 10,746,370.79 | 11,476,516.84 | 1,970,177.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.74 | 0.53 | 0.54 | 0.65 | 0.18 |
| 二、稀释每股收益(元) | 0.74 | 0.53 | 0.54 | 0.65 | 0.18 |
| 八、其他综合收益(元) | 37,074.23 | 1,401,880.05 | 5,421,597.41 | 2,812,658.23 | 2,093,033.68 |
| 归属于母公司股东的其他综合收益(元) | 37,074.23 | 1,401,880.05 | 5,421,597.41 | 2,812,658.23 | 2,093,033.68 |
| 九、综合收益总额(元) | 15,235,515.72 | 12,338,783.98 | 16,523,674.11 | 16,233,104.45 | 5,829,942.64 |
| 归属于母公司所有者的综合收益总额(元) | 15,235,515.72 | 12,338,783.98 | 16,523,674.11 | 16,233,104.45 | 5,829,942.64 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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