| 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) | 201,359,303.50 | 434,288,812.08 | 190,976,588.97 | 402,591,649.78 | 174,891,367.92 |
| 营业收入(元) | 201,359,303.50 | 434,288,812.08 | 190,976,588.97 | 402,591,649.78 | 174,891,367.92 |
| 二、营业总成本(元) | 180,011,025.04 | 391,029,873.89 | 171,922,382.44 | 361,140,190.49 | 158,275,420.97 |
| 营业成本(元) | 162,396,735.41 | 344,159,481.70 | 154,495,435.25 | 324,540,115.64 | 142,096,266.81 |
| 研发费用(元) | 10,000,102.75 | 29,343,996.62 | 11,393,772.24 | 23,066,875.20 | 10,752,899.14 |
| 营业税金及附加(元) | 448,768.60 | 1,036,115.56 | 468,981.72 | 896,463.98 | 387,761.71 |
| 销售费用(元) | 1,925,199.51 | 3,115,868.00 | 1,902,425.25 | 4,792,514.49 | 2,355,237.84 |
| 管理费用(元) | 2,753,009.95 | 6,015,538.18 | 2,423,433.57 | 5,859,591.00 | 2,368,309.93 |
| 财务费用(元) | 2,487,208.82 | 7,358,873.83 | 1,238,334.41 | 1,984,630.18 | 314,945.54 |
| 其中：利息费用(元) | 3,959,566.30 | 7,030,895.15 | 3,224,669.38 | 6,071,127.39 | 2,375,024.30 |
| 其中：利息收入(元) | 16,514.59 | 181,936.68 | 200,446.43 | 81,834.64 | 76,176.27 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 220,229.40 | 221,492.10 | 109,695.85 | 398,081.37 | 340,992.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 220,229.40 | 221,492.10 | 109,695.85 | 398,081.37 | - |
| 资产处置收益(元) | - | -299,053.11 | - | - | - |
| 资产减值损失(元) | - | -2,506,762.08 | - | -2,734,671.90 | - |
| 信用减值损失(元) | -1,596,076.44 | -28,919.46 | 47,135.34 | -905,217.78 | 828,833.50 |
| 其他收益(元) | 1,416,544.94 | 2,579,305.72 | 1,743,444.94 | 2,328,100.26 | 1,074,944.94 |
| 四、营业利润(元) | 21,388,976.36 | 43,225,001.36 | 20,954,482.66 | 40,537,751.24 | 18,860,717.90 |
| 加：营业外收入(元) | 13,013.67 | 44.99 | - | 107,496.27 | 8,180.20 |
| 减：营业外支出(元) | 31,312.96 | 9,155.35 | 300,011.07 | 416,975.03 | - |
| 五、利润总额(元) | 21,370,677.07 | 43,215,891.00 | 20,654,471.59 | 40,228,272.48 | 18,868,898.10 |
| 减：所得税费用(元) | 405,646.46 | -381,165.39 | 185,538.45 | -114,801.83 | 224,517.06 |
| 六、净利润(元) | 20,965,030.61 | 43,597,056.39 | 20,468,933.14 | 40,343,074.31 | 18,644,381.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,965,030.61 | 43,597,056.39 | 20,468,933.14 | 40,343,074.31 | 18,644,381.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,965,030.61 | 43,597,056.39 | 20,468,933.14 | 40,343,074.31 | 18,644,381.04 |
| 扣除非经常性损益后的净利润(元) | 19,776,521.81 | 41,638,476.03 | 19,242,014.35 | 38,629,390.30 | 17,723,724.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.39 | 0.18 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.39 | 0.18 | 0.54 | 0.25 |
| 九、综合收益总额(元) | 20,965,030.61 | 43,597,056.39 | 20,468,933.14 | 40,343,074.31 | 18,644,381.04 |
| 归属于母公司所有者的综合收益总额(元) | 20,965,030.61 | 43,597,056.39 | 20,468,933.14 | 40,343,074.31 | 18,644,381.04 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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