| 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) | 195,770,291.47 | 428,357,262.05 | 172,196,584.84 | 405,299,422.69 | 153,331,933.76 |
| 营业收入(元) | 195,770,291.47 | 428,357,262.05 | 172,196,584.84 | 405,299,422.69 | 153,331,933.76 |
| 二、营业总成本(元) | 176,015,104.33 | 379,133,532.06 | 149,850,367.41 | 352,326,744.46 | 134,731,837.14 |
| 营业成本(元) | 161,317,894.47 | 350,669,693.33 | 137,560,589.74 | 328,026,529.41 | 124,393,141.72 |
| 研发费用(元) | 1,634,824.52 | 594,955.73 | 216,080.73 | 422,012.70 | 307,016.02 |
| 营业税金及附加(元) | 338,140.75 | 622,249.81 | 186,874.29 | 525,766.09 | 192,166.25 |
| 销售费用(元) | 4,226,421.98 | 9,505,352.70 | 3,975,550.33 | 8,129,830.55 | 4,056,956.18 |
| 管理费用(元) | 5,340,744.98 | 11,486,184.20 | 4,230,224.03 | 9,186,447.50 | 3,272,478.12 |
| 财务费用(元) | 3,157,077.63 | 6,255,096.29 | 3,681,048.29 | 6,036,158.21 | 2,510,078.85 |
| 其中：利息费用(元) | 2,918,700.60 | 5,394,991.59 | 2,957,492.20 | 4,707,864.94 | 2,302,404.86 |
| 其中：利息收入(元) | 88,250.47 | 315,091.95 | 81,579.45 | 40,247.11 | 18,474.58 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 11,650.23 | -5,609.37 | -77,491.09 | 10,787.25 | - |
| 加：投资收益(元) | - | 6,909,483.61 | -945,803.08 | 368,477.96 | - |
| 资产处置收益(元) | - | - | - | 118,187.03 | -0.03 |
| 资产减值损失(元) | - | -34,590.03 | - | -1,535,103.44 | - |
| 信用减值损失(元) | 1,019,063.62 | 527,498.60 | 510,130.13 | -612,327.26 | -193,614.27 |
| 其他收益(元) | 1,276,743.30 | 481,271.40 | 69,461.64 | 1,496,863.88 | 632,069.53 |
| 四、营业利润(元) | 22,062,644.29 | 57,101,784.20 | 21,902,515.03 | 52,819,563.65 | 19,038,551.85 |
| 加：营业外收入(元) | 54,000.00 | 0.34 | 323.08 | 149,891.55 | 390.54 |
| 减：营业外支出(元) | 0.79 | 328,714.27 | 48,001.04 | 33,882.89 | 796.04 |
| 五、利润总额(元) | 22,116,643.50 | 56,773,070.27 | 21,854,837.07 | 52,935,572.31 | 19,038,146.35 |
| 减：所得税费用(元) | 519,945.74 | 1,861,542.08 | 869,848.35 | 296,996.81 | 86,283.89 |
| 六、净利润(元) | 21,596,697.76 | 54,911,528.19 | 20,984,988.72 | 52,638,575.50 | 18,951,862.46 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,596,697.76 | 54,911,528.19 | 20,984,988.72 | 52,638,575.50 | 18,951,862.46 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,596,697.76 | 54,976,070.79 | 20,984,988.72 | 53,023,033.58 | 18,996,255.30 |
| 少数股东损益(元) | - | -64,542.60 | - | -384,458.08 | -44,392.84 |
| 扣除非经常性损益后的净利润(元) | 20,355,286.24 | 47,958,071.91 | 21,827,967.77 | 50,925,928.45 | 18,459,340.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.35 | 0.14 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | 0.35 | 0.14 | 0.34 | 0.12 |
| 九、综合收益总额(元) | 21,596,697.76 | 54,911,528.19 | 20,984,988.72 | 52,638,575.50 | 18,951,862.46 |
| 归属于母公司所有者的综合收益总额(元) | 21,596,697.76 | 54,976,070.79 | 20,984,988.72 | 53,023,033.58 | 18,996,255.30 |
| 归属于少数股东的综合收益总额(元) | - | -64,542.60 | - | -384,458.08 | -44,392.84 |
| 公告日期 | 2024-07-24 | 2024-04-26 | 2023-08-16 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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