| 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) | 152,825,326.95 | 285,421,371.76 | 131,653,148.50 | 274,556,971.77 | 119,875,836.93 |
| 营业收入(元) | 152,825,326.95 | 285,421,371.76 | 131,653,148.50 | 274,556,971.77 | 119,875,836.93 |
| 二、营业总成本(元) | 148,304,751.83 | 272,425,037.17 | 124,704,354.31 | 254,324,111.30 | 114,810,083.97 |
| 营业成本(元) | 135,409,228.35 | 246,186,906.31 | 112,212,585.78 | 231,385,790.46 | 103,999,915.99 |
| 研发费用(元) | 5,776,467.56 | 12,546,131.09 | 5,465,836.03 | 11,746,484.76 | 5,472,819.72 |
| 营业税金及附加(元) | 942,091.70 | 1,574,210.14 | 822,526.57 | 1,450,283.88 | 754,763.88 |
| 销售费用(元) | 996,560.46 | 2,624,554.35 | 548,720.44 | 944,546.98 | 297,167.59 |
| 管理费用(元) | 4,426,899.73 | 8,180,276.80 | 4,796,275.63 | 7,402,310.32 | 3,119,507.19 |
| 财务费用(元) | 753,504.03 | 1,312,958.48 | 858,409.86 | 1,394,694.90 | 1,165,909.60 |
| 其中：利息费用(元) | 910,548.57 | 2,352,895.44 | 954,905.94 | 2,609,462.91 | 1,229,576.37 |
| 其中：利息收入(元) | 109,104.52 | 1,073,131.56 | 109,251.38 | 1,178,423.02 | 138,256.64 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 108,000.00 | - |
| 信用减值损失(元) | 2,037,243.44 | -254,908.74 | 791,280.92 | -1,674,113.29 | 756,679.31 |
| 其他收益(元) | 1,933,929.52 | 11,724,222.88 | 3,510,113.77 | 5,505,203.73 | 2,159,915.07 |
| 四、营业利润(元) | 8,491,748.08 | 24,465,648.73 | 11,250,188.88 | 24,171,950.91 | 7,982,347.34 |
| 加：营业外收入(元) | 948.66 | 0.05 | 0.05 | 67,501.13 | 0.97 |
| 减：营业外支出(元) | - | 2,230.00 | 2,230.00 | 150,000.00 | 150,000.00 |
| 五、利润总额(元) | 8,492,696.74 | 24,463,418.78 | 11,247,958.93 | 24,089,452.04 | 7,832,348.31 |
| 减：所得税费用(元) | 1,249,487.20 | 507,056.65 | 156,336.53 | 971,010.47 | 1,143,041.94 |
| 六、净利润(元) | 7,243,209.54 | 23,956,362.13 | 11,091,622.40 | 23,118,441.57 | 6,689,306.37 |
| 其中：被合并方在合并前实现利润(元) | 84,373.27 | - | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,243,209.54 | 23,956,362.13 | 11,091,622.40 | 23,118,441.57 | 6,689,306.37 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,186,960.69 | 23,585,066.43 | 10,848,850.25 | 22,492,344.00 | 6,689,306.37 |
| 少数股东损益(元) | 56,248.85 | 371,295.70 | 242,772.15 | 626,097.57 | - |
| 扣除非经常性损益后的净利润(元) | 7,185,217.68 | 18,988,020.23 | 10,849,806.32 | 21,078,308.04 | 6,816,805.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.08 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.18 | 0.08 | 0.17 | 0.05 |
| 九、综合收益总额(元) | 7,243,209.54 | 23,956,362.13 | 11,091,622.40 | 23,118,441.57 | 6,689,306.37 |
| 归属于母公司所有者的综合收益总额(元) | 7,186,960.69 | 23,585,066.43 | 10,848,850.25 | 22,492,344.00 | 6,689,306.37 |
| 归属于少数股东的综合收益总额(元) | 56,248.85 | 371,295.70 | 242,772.15 | 626,097.57 | - |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 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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