| 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) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 | 168,165,770.87 |
| 营业收入(元) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 | 168,165,770.87 |
| 二、营业总成本(元) | 236,948,756.43 | 432,341,877.37 | 197,020,437.13 | 319,517,295.89 | 153,974,335.09 |
| 营业成本(元) | 145,486,863.52 | 270,129,675.50 | 131,596,522.92 | 210,439,134.07 | 107,084,429.57 |
| 研发费用(元) | 343,000.00 | 382,730.61 | 404,679.25 | 1,460,585.46 | 180,875.77 |
| 营业税金及附加(元) | 139,810.21 | 326,882.19 | 148,812.07 | 247,980.74 | 103,394.42 |
| 销售费用(元) | 67,045,779.89 | 114,437,707.18 | 44,616,299.87 | 68,378,701.62 | 27,598,072.94 |
| 管理费用(元) | 22,620,020.27 | 44,252,265.41 | 18,991,301.89 | 35,885,189.34 | 17,632,679.89 |
| 财务费用(元) | 1,313,282.54 | 2,812,616.48 | 1,262,821.13 | 3,105,704.66 | 1,374,882.50 |
| 其中：利息费用(元) | 998,317.02 | 2,361,249.96 | 1,012,495.58 | 2,673,747.91 | 787,407.17 |
| 其中：利息收入(元) | 223,988.33 | 363,159.79 | 195,027.53 | 140,960.47 | -82,968.57 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -133,712.03 | -8,312.03 |
| 加：投资收益(元) | - | - | - | 284,202.97 | 158,002.97 |
| 资产处置收益(元) | - | - | - | 214.15 | 214.15 |
| 资产减值损失(元) | -58,907.28 | -260,601.47 | - | -315,656.55 | - |
| 信用减值损失(元) | -115,859.44 | 85,037.98 | -1,205,626.47 | 895,208.64 | -569,299.22 |
| 其他收益(元) | 121,094.80 | 450,492.50 | 198,442.35 | 756,439.39 | 76,259.69 |
| 四、营业利润(元) | 29,045,461.17 | 29,395,465.96 | 20,550,007.23 | 24,597,367.46 | 13,848,301.34 |
| 加：营业外收入(元) | 22,801.76 | 201,175.54 | 120,997.91 | 228,058.86 | 407,183.35 |
| 减：营业外支出(元) | 3,564,873.88 | 681,384.63 | 274,798.91 | 459,226.37 | 268,968.84 |
| 五、利润总额(元) | 25,503,389.05 | 28,915,256.87 | 20,396,206.23 | 24,366,199.95 | 13,986,515.85 |
| 减：所得税费用(元) | 5,235,814.51 | 4,751,732.76 | 4,047,093.07 | 4,338,024.49 | 3,453,995.18 |
| 六、净利润(元) | 20,267,574.54 | 24,163,524.11 | 16,349,113.16 | 20,028,175.46 | 10,532,520.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,267,574.54 | 24,163,524.11 | 16,349,113.16 | 20,028,175.46 | 10,532,520.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,569,671.81 | 23,670,365.00 | 15,287,745.32 | 18,879,716.64 | 9,738,159.16 |
| 少数股东损益(元) | 697,902.73 | 493,159.11 | 1,061,367.84 | 1,148,458.82 | 794,361.51 |
| 扣除非经常性损益后的净利润(元) | 22,127,107.30 | 23,739,854.46 | 15,269,802.54 | 21,353,083.28 | 9,480,294.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.39 | 0.47 | 0.30 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 0.39 | 0.47 | 0.30 | 0.37 | 0.19 |
| 九、综合收益总额(元) | 20,267,574.54 | 24,163,524.11 | 16,349,113.16 | 20,028,175.46 | 10,532,520.67 |
| 归属于母公司所有者的综合收益总额(元) | 19,569,671.81 | 23,670,365.00 | 15,287,745.32 | 18,879,716.64 | 9,738,159.16 |
| 归属于少数股东的综合收益总额(元) | 697,902.73 | 493,159.11 | 1,061,367.84 | 1,148,458.82 | 794,361.51 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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