| 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) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 | 253,519,897.36 |
| 营业收入(元) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 | 253,519,897.36 |
| 二、营业总成本(元) | 294,786,622.52 | 391,807,464.51 | 282,657,839.25 | 325,957,855.52 | 231,129,509.69 |
| 营业成本(元) | 269,161,442.56 | 346,883,350.37 | 256,923,165.87 | 291,859,062.20 | 214,147,752.06 |
| 研发费用(元) | 6,873,014.44 | 12,996,184.07 | 8,299,459.86 | 11,481,099.37 | 4,558,067.30 |
| 营业税金及附加(元) | 307,515.48 | 1,033,505.66 | 629,936.15 | 872,276.23 | 457,695.60 |
| 销售费用(元) | 12,213,223.65 | 17,560,959.63 | 9,449,010.24 | 11,845,638.25 | 7,002,215.14 |
| 管理费用(元) | 5,845,208.92 | 12,132,659.07 | 6,845,293.24 | 9,288,030.50 | 4,905,888.61 |
| 财务费用(元) | 386,217.47 | 1,200,805.71 | 510,973.89 | 611,748.97 | 57,890.98 |
| 其中：利息费用(元) | 698,847.23 | 1,553,809.93 | 698,011.85 | 985,498.59 | 274,323.19 |
| 其中：利息收入(元) | 386,229.72 | 427,942.37 | 212,499.11 | 420,218.54 | 238,821.14 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 8,369.38 | 8,369.38 | 6,162.02 | 8,536.07 |
| 资产减值损失(元) | - | - | - | 361,528.97 | - |
| 信用减值损失(元) | -5,178,381.34 | -100,979.57 | -4,270,208.03 | -1,651,687.81 | -2,492,947.56 |
| 其他收益(元) | 15,979.92 | 69,143.65 | 13,500.63 | 194,777.68 | 65,724.65 |
| 四、营业利润(元) | 10,651,575.77 | 11,705,045.17 | 29,805,589.75 | 23,082,408.39 | 19,971,700.83 |
| 加：营业外收入(元) | - | 608,784.83 | 512,160.00 | 97,537.40 | 91,387.40 |
| 减：营业外支出(元) | - | 380.76 | - | 110,729.32 | 3,349.93 |
| 五、利润总额(元) | 10,651,575.77 | 12,313,449.24 | 30,317,749.75 | 23,069,216.47 | 20,059,738.30 |
| 减：所得税费用(元) | -528,294.69 | 1,802,725.32 | 3,420,904.98 | 2,091,559.81 | 1,502,873.29 |
| 六、净利润(元) | 11,179,870.46 | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,179,870.46 | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,204,968.97 | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
| 少数股东损益(元) | -25,098.51 | -49,594.09 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,192,320.60 | 9,977,288.48 | 26,464,798.40 | 20,818,071.05 | 18,422,585.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.25 | 0.64 | 0.50 | 0.44 |
| 二、稀释每股收益(元) | 0.26 | 0.25 | 0.64 | 0.50 | 0.44 |
| 九、综合收益总额(元) | 11,179,870.46 | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
| 归属于母公司所有者的综合收益总额(元) | 11,204,968.97 | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
| 归属于少数股东的综合收益总额(元) | -25,098.51 | -49,594.09 | - | - | - |
| 公告日期 | 2024-07-31 | 2024-04-16 | 2023-07-28 | 2023-03-16 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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