| 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) | 233,200,220.23 | 504,521,977.08 | 226,252,715.18 | 489,544,583.71 | 219,844,664.49 |
| 营业收入(元) | 233,200,220.23 | 504,521,977.08 | 226,252,715.18 | 489,544,583.71 | 219,844,664.49 |
| 二、营业总成本(元) | 214,271,327.24 | 474,344,989.36 | 208,603,766.69 | 450,415,289.25 | 201,477,254.73 |
| 营业成本(元) | 185,254,390.92 | 412,043,664.24 | 184,161,224.23 | 400,650,283.80 | 179,345,876.66 |
| 研发费用(元) | 7,683,169.65 | 17,942,246.54 | 5,328,775.76 | 14,823,230.18 | 5,257,148.72 |
| 营业税金及附加(元) | 674,216.62 | 1,471,565.26 | 677,070.55 | 1,396,058.60 | 635,977.42 |
| 销售费用(元) | 6,845,313.28 | 14,816,017.26 | 5,819,537.11 | 12,394,678.18 | 6,713,697.92 |
| 管理费用(元) | 12,378,749.20 | 25,171,874.83 | 11,211,947.84 | 19,707,029.56 | 8,726,332.74 |
| 财务费用(元) | 1,435,487.57 | 2,899,621.23 | 1,405,211.20 | 1,444,008.93 | 798,221.27 |
| 其中：利息费用(元) | 1,413,675.82 | 2,736,259.03 | 1,131,236.80 | 1,294,223.57 | 395,950.92 |
| 其中：利息收入(元) | 93,304.72 | 186,637.16 | 76,944.71 | 79,069.10 | 23,613.94 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -171,816.11 | -1,256,552.52 | 44,871.62 | -543,501.95 | -44,217.97 |
| 资产处置收益(元) | -152,242.41 | 76,463.20 | -20,094.92 | 57,022.46 | 2,526.26 |
| 资产减值损失(元) | -56,402.82 | -759,083.38 | -534,174.18 | -729,844.87 | - |
| 信用减值损失(元) | 283,383.43 | -1,233,042.20 | 305,499.64 | -1,646,737.04 | -498,539.79 |
| 其他收益(元) | 378,852.28 | 1,620,804.81 | 1,181,119.02 | 2,477,464.01 | 1,788,272.40 |
| 四、营业利润(元) | 19,210,667.36 | 28,625,577.63 | 18,626,169.67 | 38,743,697.07 | 19,615,450.66 |
| 加：营业外收入(元) | 88,643.41 | 13,311.95 | 689.72 | 403,055.35 | 207,195.42 |
| 减：营业外支出(元) | 147,488.02 | 75,177.94 | 31,205.98 | 182,191.20 | 30,205.42 |
| 五、利润总额(元) | 19,151,822.75 | 28,563,711.64 | 18,595,653.41 | 38,964,561.22 | 19,792,440.66 |
| 减：所得税费用(元) | 1,246,823.37 | 2,152,778.96 | 2,556,717.10 | 2,969,450.15 | 2,521,101.17 |
| 六、净利润(元) | 17,904,999.38 | 26,410,932.68 | 16,038,936.31 | 35,995,111.07 | 17,271,339.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,904,999.38 | 26,410,932.68 | 16,038,936.31 | 35,995,111.07 | 17,271,339.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,904,999.38 | 24,451,561.77 | 15,192,602.39 | 34,884,405.01 | 16,562,920.58 |
| 少数股东损益(元) | - | 1,959,370.91 | 846,333.92 | 1,110,706.06 | 708,418.91 |
| 扣除非经常性损益后的净利润(元) | 17,772,141.73 | 23,971,510.04 | 14,197,509.36 | 32,401,167.38 | 14,892,896.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.43 | 0.27 | 0.61 | 0.29 |
| 二、稀释每股收益(元) | 0.32 | 0.43 | 0.27 | 0.61 | 0.29 |
| 九、综合收益总额(元) | 17,904,999.38 | 26,410,932.68 | 16,038,936.31 | 35,995,111.07 | 17,271,339.49 |
| 归属于母公司所有者的综合收益总额(元) | 17,904,999.38 | 24,451,561.77 | 15,192,602.39 | 34,884,405.01 | 16,562,920.58 |
| 归属于少数股东的综合收益总额(元) | - | 1,959,370.91 | 846,333.92 | 1,110,706.06 | 708,418.91 |
| 公告日期 | 2024-08-12 | 2024-04-26 | 2023-08-15 | 2023-04-10 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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