| 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) | 323,507,597.89 | 623,190,005.04 | 298,277,317.36 | 628,918,365.29 | 317,441,016.98 |
| 营业收入(元) | 323,507,597.89 | 623,190,005.04 | 298,277,317.36 | 628,918,365.29 | 317,441,016.98 |
| 二、营业总成本(元) | 310,410,681.65 | 599,191,373.71 | 278,516,332.83 | 613,426,049.87 | 302,348,145.45 |
| 营业成本(元) | 278,725,599.55 | 534,627,935.08 | 251,066,678.36 | 549,913,503.47 | 271,836,783.20 |
| 研发费用(元) | 11,851,722.22 | 26,747,488.73 | 10,724,240.78 | 26,400,990.27 | 10,826,821.39 |
| 营业税金及附加(元) | 1,492,931.98 | 3,893,152.70 | 1,993,869.38 | 2,916,596.57 | 1,153,890.82 |
| 销售费用(元) | 2,719,320.59 | 5,201,768.96 | 2,307,070.65 | 4,855,606.58 | 2,541,763.24 |
| 管理费用(元) | 14,742,644.21 | 27,930,726.36 | 12,165,087.88 | 28,764,822.25 | 15,533,178.95 |
| 财务费用(元) | 878,463.10 | 790,301.88 | 259,385.78 | 574,530.73 | 455,707.85 |
| 其中：利息费用(元) | 855,632.75 | 782,876.19 | 179,295.49 | 1,198,782.15 | 436,738.97 |
| 其中：利息收入(元) | 11,475.20 | 54,999.39 | - | 61,946.07 | 26,709.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,131,323.28 | 1,554,112.39 | 1,033,605.38 | 2,718,859.13 | 1,012,181.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -64,484.68 | -360,861.79 | -111,670.05 | -354,660.50 | -46,582.39 |
| 资产处置收益(元) | 9,031.24 | -16,651.80 | -16,651.80 | - | -192,782.89 |
| 资产减值损失(元) | -820.70 | 27,520.25 | 1,707,817.25 | -1,707,817.25 | - |
| 信用减值损失(元) | 283,278.06 | -676,909.48 | -517,502.04 | 493,256.88 | 344,589.22 |
| 其他收益(元) | 4,676,511.93 | 10,531,485.57 | 3,710,867.81 | 8,983,605.27 | 5,435,622.88 |
| 四、营业利润(元) | 20,196,240.05 | 35,418,188.26 | 25,679,121.13 | 25,980,219.45 | 21,692,481.93 |
| 加：营业外收入(元) | 27,732.31 | 155,129.48 | 41,032.73 | 112,628.73 | 9,775.07 |
| 减：营业外支出(元) | 167,693.61 | 227,059.38 | 155,183.83 | 1,611,397.02 | 627,593.17 |
| 五、利润总额(元) | 20,056,278.75 | 35,346,258.36 | 25,564,970.03 | 24,481,451.16 | 21,074,663.83 |
| 减：所得税费用(元) | 1,239,524.84 | 411,183.40 | 2,569,239.27 | -3,668,310.23 | 2,547,657.67 |
| 六、净利润(元) | 18,816,753.91 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,816,753.91 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,783,323.31 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
| 少数股东损益(元) | 33,430.60 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 17,014,643.48 | 30,042,056.51 | 21,482,854.33 | 22,310,251.15 | 16,384,387.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.26 | 0.17 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.26 | 0.17 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 18,816,753.91 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
| 归属于母公司所有者的综合收益总额(元) | 18,783,323.31 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
| 归属于少数股东的综合收益总额(元) | 33,430.60 | - | - | - | - |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 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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