| 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) | 244,887,868.70 | 430,054,242.38 | 227,397,253.85 | 434,691,107.08 | 236,295,977.11 |
| 营业收入(元) | 244,887,868.70 | 430,054,242.38 | 227,397,253.85 | 434,691,107.08 | 236,295,977.11 |
| 二、营业总成本(元) | 235,860,958.65 | 420,945,547.32 | 223,669,675.33 | 429,938,106.46 | 230,447,100.19 |
| 营业成本(元) | 197,047,831.42 | 345,056,217.13 | 188,830,057.87 | 353,318,285.56 | 194,521,231.53 |
| 研发费用(元) | 11,956,912.72 | 23,734,602.05 | 10,768,480.18 | 22,781,429.64 | 9,982,510.65 |
| 营业税金及附加(元) | 1,443,357.61 | 2,981,923.13 | 1,827,574.35 | 3,460,034.68 | 1,603,843.97 |
| 销售费用(元) | 2,969,654.12 | 6,183,096.28 | 2,174,704.67 | 6,202,081.06 | 2,847,221.20 |
| 管理费用(元) | 19,948,834.41 | 39,115,182.99 | 17,877,110.13 | 41,436,596.29 | 20,328,376.81 |
| 财务费用(元) | 2,494,368.37 | 3,874,525.74 | 2,191,748.13 | 2,739,679.23 | 1,163,916.03 |
| 其中：利息费用(元) | 2,741,774.72 | 4,102,697.45 | 2,275,730.49 | 3,063,563.40 | 1,298,401.43 |
| 其中：利息收入(元) | 147,408.74 | 336,044.71 | 105,172.02 | 92,519.21 | 46,809.91 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 100,967.24 | -65,708.95 | 17,343.82 | 47,939.30 | 12,268.13 |
| 资产处置收益(元) | 62,711.84 | -22,339.72 | 25,507.33 | -190,120.59 | 32,545.14 |
| 资产减值损失(元) | -2,386,477.64 | -2,756,731.38 | -1,062,293.72 | -2,831,805.62 | -956,456.85 |
| 信用减值损失(元) | 263,918.49 | -3,796,059.49 | -1,779,304.51 | -1,267,339.51 | -1,274,128.13 |
| 其他收益(元) | 5,488,663.01 | 3,009,416.30 | 1,330,866.12 | 2,938,548.56 | 1,552,432.88 |
| 四、营业利润(元) | 12,556,692.99 | 5,477,271.82 | 2,259,697.56 | 3,450,222.76 | 5,215,538.09 |
| 加：营业外收入(元) | 5,852.08 | 42,312.24 | 7,726.84 | 24,695.65 | 8,532.85 |
| 减：营业外支出(元) | 157,041.36 | 187,252.54 | 54,000.39 | 562,905.82 | 88,659.70 |
| 五、利润总额(元) | 12,405,503.71 | 5,332,331.52 | 2,213,424.01 | 2,912,012.59 | 5,135,411.24 |
| 减：所得税费用(元) | 166,555.76 | 2,777,565.22 | -3,882,172.75 | -868,512.62 | -510,066.39 |
| 六、净利润(元) | 12,238,947.95 | 2,554,766.30 | 6,095,596.76 | 3,780,525.21 | 5,645,477.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,238,947.95 | 2,554,766.30 | 6,095,596.76 | 3,780,525.21 | 5,645,477.63 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,083,421.92 | 4,398,919.70 | 6,688,681.82 | 5,050,351.22 | 5,586,735.54 |
| 少数股东损益(元) | 155,526.03 | -1,844,153.40 | -593,085.06 | -1,269,826.01 | 58,742.09 |
| 扣除非经常性损益后的净利润(元) | 7,415,965.69 | 1,779,654.33 | 5,472,081.90 | 3,322,160.70 | 4,238,991.04 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.53 | 0.19 | 0.28 | 0.21 | 0.23 |
| 二、稀释每股收益(元) | 0.53 | - | - | - | - |
| 八、其他综合收益(元) | 53,665.38 | 121,779.30 | 257,272.62 | 439,828.33 | 241,473.22 |
| 归属于母公司股东的其他综合收益(元) | 53,665.38 | 121,779.30 | 257,272.62 | 439,828.33 | 241,473.22 |
| 九、综合收益总额(元) | 12,292,613.33 | 2,676,545.60 | 6,352,869.38 | 4,220,353.54 | 5,886,950.85 |
| 归属于母公司所有者的综合收益总额(元) | 12,137,087.30 | 4,520,699.00 | 6,945,954.44 | 5,490,179.55 | 5,828,208.76 |
| 归属于少数股东的综合收益总额(元) | 155,526.03 | -1,844,153.40 | -593,085.06 | -1,269,826.01 | 58,742.09 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |