| 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) | 191,507,578.57 | 413,131,070.81 | 201,296,695.63 | 570,905,722.72 | 278,072,070.44 |
| 营业收入(元) | 191,507,578.57 | 413,131,070.81 | 201,296,695.63 | 570,905,722.72 | 278,072,070.44 |
| 二、营业总成本(元) | 185,497,065.97 | 396,057,211.76 | 192,942,953.97 | 541,235,672.90 | 264,643,609.49 |
| 营业成本(元) | 168,881,366.62 | 359,824,447.64 | 170,127,305.16 | 497,656,496.53 | 238,943,042.05 |
| 研发费用(元) | 3,523,044.18 | 7,259,988.37 | 3,805,768.30 | 12,883,400.53 | 6,316,380.15 |
| 营业税金及附加(元) | 766,264.36 | 1,090,845.94 | 656,275.15 | 1,812,054.50 | 578,549.74 |
| 销售费用(元) | 7,489,038.62 | 14,948,016.32 | 12,608,884.15 | 15,523,357.74 | 12,706,353.66 |
| 管理费用(元) | 2,779,366.49 | 7,057,888.51 | 2,650,810.41 | 5,349,055.12 | 2,559,803.13 |
| 财务费用(元) | 2,057,985.70 | 5,876,024.98 | 3,093,910.80 | 8,011,308.48 | 3,539,480.76 |
| 其中：利息费用(元) | 2,237,763.13 | 6,162,272.30 | 3,406,561.21 | 6,944,586.04 | 2,844,575.03 |
| 其中：利息收入(元) | 186,586.88 | 654,803.19 | 452,144.29 | 80,044.75 | 5,004.39 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 500.00 | 3,330.68 | - | - | - |
| 资产减值损失(元) | - | -62,727.39 | - | - | - |
| 信用减值损失(元) | -326,170.11 | 664,043.16 | 681,189.60 | -3,166,688.69 | -2,851,351.40 |
| 其他收益(元) | 1,298,790.73 | 3,019,329.77 | 176,079.61 | 1,268,973.84 | 1,316,640.92 |
| 四、营业利润(元) | 6,983,633.22 | 20,697,835.27 | 9,211,010.87 | 27,772,334.97 | 11,893,750.47 |
| 加：营业外收入(元) | - | 1.40 | - | - | - |
| 减：营业外支出(元) | 5,629.25 | 1.86 | - | 125,575.91 | - |
| 五、利润总额(元) | 6,978,003.97 | 20,697,834.81 | 9,211,010.87 | 27,646,759.06 | 11,893,750.47 |
| 减：所得税费用(元) | 925,972.38 | 2,511,739.30 | 1,462,968.35 | 3,528,344.12 | 1,433,382.40 |
| 六、净利润(元) | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 | 24,118,414.94 | 10,460,368.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 | 24,118,414.94 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 | 24,118,414.94 | 10,460,368.07 |
| 扣除非经常性损益后的净利润(元) | 4,948,059.47 | 15,496,809.42 | 7,598,374.85 | 23,165,363.09 | 9,341,223.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.23 | 0.10 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 0.08 | 0.23 | 0.10 | 0.30 | 0.13 |
| 九、综合收益总额(元) | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 | 24,118,414.94 | 10,460,368.07 |
| 归属于母公司所有者的综合收益总额(元) | 6,052,031.59 | 18,186,095.51 | 7,748,042.52 | 24,118,414.94 | 10,460,368.07 |
| 公告日期 | 2024-08-13 | 2024-03-28 | 2023-08-15 | 2023-04-07 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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