| 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) | 222,911,819.44 | 383,955,723.34 | 162,261,109.63 | 324,207,365.60 | 182,706,198.57 |
| 营业收入(元) | 222,911,819.44 | 383,955,723.34 | 162,261,109.63 | 324,207,365.60 | 182,706,198.57 |
| 二、营业总成本(元) | 198,946,185.60 | 346,750,713.57 | 149,364,952.91 | 309,156,220.22 | 175,598,386.92 |
| 营业成本(元) | 179,814,610.69 | 316,681,633.61 | 134,075,326.07 | 276,119,016.61 | 158,322,500.58 |
| 研发费用(元) | 7,256,248.06 | 7,813,746.98 | 5,411,285.69 | 11,920,739.37 | 6,584,357.47 |
| 营业税金及附加(元) | 1,570,536.90 | 1,751,735.55 | 540,571.33 | 1,342,358.82 | 157,559.46 |
| 销售费用(元) | 2,113,335.52 | 4,736,967.13 | 1,852,139.58 | 3,817,293.93 | 1,827,155.39 |
| 管理费用(元) | 5,516,219.17 | 10,544,302.79 | 4,906,628.66 | 10,168,887.31 | 4,820,024.35 |
| 财务费用(元) | 2,675,235.26 | 5,222,327.51 | 2,579,001.58 | 5,787,924.18 | 3,886,789.67 |
| 其中：利息费用(元) | 2,717,180.13 | 5,327,270.04 | 2,576,706.65 | 5,782,982.59 | 3,803,946.87 |
| 其中：利息收入(元) | 45,594.79 | 111,878.36 | 71,436.13 | 47,057.73 | 16,103.92 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -744,043.71 | -1,404,555.76 | -613,678.73 | -1,831,299.81 | - |
| 资产处置收益(元) | 21,801.07 | 9,186.29 | -201,749.59 | - | 13,628.32 |
| 资产减值损失(元) | -462,982.74 | -745,019.19 | 9,186.29 | -395,750.26 | - |
| 信用减值损失(元) | -2,512,455.91 | 230,433.84 | 292,169.26 | -867,322.35 | -689,877.86 |
| 其他收益(元) | 1,334,350.45 | 2,749,224.57 | 488,323.30 | 2,819,097.16 | 1,494,246.54 |
| 四、营业利润(元) | 21,602,303.00 | 38,044,279.52 | 12,870,407.25 | 14,775,870.12 | 7,925,808.65 |
| 加：营业外收入(元) | - | 12,410.13 | - | 13,628.32 | - |
| 减：营业外支出(元) | 172,841.21 | 293,559.37 | 6,992.89 | 108,087.33 | 6,629.33 |
| 五、利润总额(元) | 21,429,461.79 | 37,763,130.28 | 12,863,414.36 | 14,681,411.11 | 7,919,179.32 |
| 减：所得税费用(元) | 2,193,872.76 | 5,314,770.41 | 1,181,887.67 | -1,883,806.96 | 257,106.01 |
| 六、净利润(元) | 19,235,589.03 | 32,448,359.87 | 11,681,526.69 | 16,565,218.07 | 7,662,073.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,235,589.03 | 32,448,359.87 | 11,681,526.69 | 16,565,218.07 | 7,662,073.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,235,589.03 | 32,448,359.87 | 11,681,526.69 | 16,565,218.07 | 7,662,073.31 |
| 扣除非经常性损益后的净利润(元) | 19,119,752.14 | 31,212,224.81 | 10,502,145.26 | 10,712,173.88 | 5,506,679.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.49 | 0.17 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.49 | 0.17 | 0.25 | 0.11 |
| 九、综合收益总额(元) | 19,235,589.03 | 32,448,359.87 | - | 16,565,218.07 | 7,662,073.31 |
| 归属于母公司所有者的综合收益总额(元) | 19,235,589.03 | 32,448,359.87 | 11,681,526.69 | 16,565,218.07 | 7,662,073.31 |
| 公告日期 | 2024-08-16 | 2024-04-03 | 2023-08-22 | 2023-04-07 | 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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