| 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) | 198,301,427.81 | 411,405,454.20 | 205,634,602.59 | 424,853,366.90 | 234,023,456.61 |
| 营业收入(元) | 198,301,427.81 | 411,405,454.20 | 205,634,602.59 | 424,853,366.90 | 234,023,456.61 |
| 二、营业总成本(元) | 190,223,636.91 | 391,279,931.65 | 200,392,047.61 | 404,946,424.21 | 215,849,647.95 |
| 营业成本(元) | 174,260,870.27 | 360,536,282.67 | 185,319,423.77 | 374,017,526.27 | 202,533,522.82 |
| 研发费用(元) | 215,760.42 | 978,537.75 | 535,388.33 | 1,087,787.50 | 484,424.97 |
| 营业税金及附加(元) | 952,158.06 | 1,469,908.66 | 856,703.57 | 2,493,254.79 | 1,125,799.01 |
| 销售费用(元) | 5,401,813.67 | 8,736,289.59 | 4,380,035.73 | 7,079,155.20 | 2,356,811.43 |
| 管理费用(元) | 7,873,566.36 | 16,104,576.40 | 7,456,307.36 | 15,650,944.90 | 6,785,064.11 |
| 财务费用(元) | 1,519,468.13 | 3,454,336.58 | 1,844,188.85 | 4,617,755.55 | 2,564,025.61 |
| 其中：利息费用(元) | 1,751,111.08 | 3,757,647.28 | 1,971,641.65 | 4,755,129.03 | 2,489,891.60 |
| 其中：利息收入(元) | 239,202.14 | 582,928.96 | 311,757.79 | 495,678.10 | 197,913.70 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 14,288.86 | 14,288.86 |
| 资产减值损失(元) | - | -113,748.94 | - | - | 447,694.95 |
| 信用减值损失(元) | 89,200.70 | -439,016.10 | -161,069.97 | 170,409.11 | 324,700.52 |
| 其他收益(元) | 1,136,987.99 | 2,358,400.62 | 39,207.88 | 284,537.11 | 111,547.11 |
| 四、营业利润(元) | 9,303,979.59 | 21,931,158.13 | 5,120,692.89 | 20,376,177.77 | 19,072,040.10 |
| 加：营业外收入(元) | 332,338.26 | 122,640.81 | 2,000.46 | 21,498.44 | 500.00 |
| 减：营业外支出(元) | 904.04 | - | - | 630.00 | - |
| 五、利润总额(元) | 9,635,413.81 | 22,053,798.94 | 5,122,693.35 | 20,397,046.21 | 19,072,540.10 |
| 减：所得税费用(元) | 1,445,312.07 | 3,654,764.77 | 768,404.00 | 3,216,996.55 | 2,860,881.01 |
| 六、净利润(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 | 16,211,659.09 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 | 16,211,659.09 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 | 16,211,659.09 |
| 扣除非经常性损益后的净利润(元) | 6,941,942.86 | 16,290,148.95 | 4,319,262.26 | 16,908,309.41 | 16,104,273.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.13 | 0.03 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.13 | 0.03 | 0.11 | 0.12 |
| 九、综合收益总额(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 | 16,211,659.09 |
| 归属于母公司所有者的综合收益总额(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 | 16,211,659.09 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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