| 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) | 114,379,103.89 | 259,242,351.23 | 123,189,068.28 | 218,738,927.33 | 101,345,685.91 |
| 营业收入(元) | 114,379,103.89 | 259,242,351.23 | 123,189,068.28 | 218,738,927.33 | 101,345,685.91 |
| 二、营业总成本(元) | 94,443,194.22 | 210,207,484.81 | 100,467,885.52 | 192,604,129.27 | 89,628,953.06 |
| 营业成本(元) | 75,580,480.41 | 168,285,560.40 | 84,628,900.09 | 154,765,699.80 | 72,138,439.68 |
| 研发费用(元) | 5,458,202.60 | 12,973,500.60 | 4,020,131.98 | 10,233,171.78 | 5,421,488.09 |
| 营业税金及附加(元) | 1,148,508.34 | 2,528,900.05 | 1,185,654.03 | 2,424,882.80 | 1,421,200.12 |
| 销售费用(元) | 2,445,635.30 | 5,327,080.92 | 2,203,050.88 | 4,053,585.54 | 1,613,035.98 |
| 管理费用(元) | 9,637,192.47 | 20,739,408.28 | 8,509,772.64 | 21,045,546.73 | 9,328,668.78 |
| 财务费用(元) | 173,175.10 | 353,034.56 | -79,624.10 | 81,242.62 | -293,879.59 |
| 其中：利息费用(元) | 410,094.09 | 884,563.00 | 478,071.19 | 928,090.54 | 453,020.08 |
| 其中：利息收入(元) | 78,602.14 | 314,769.31 | 243,952.88 | 629,130.21 | 558,711.30 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 583,187.62 | -2,447,131.82 | -2,195,382.73 | -9,109.58 | - |
| 加：投资收益(元) | 569,069.03 | 5,006,961.87 | 3,594,078.74 | 2,344,361.26 | 432,188.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 541,677.49 | 541,677.49 | 1,402,808.97 | 316,354.01 |
| 资产处置收益(元) | 198,200.64 | 8,715.78 | - | 216,905.87 | - |
| 资产减值损失(元) | - | -3,494,989.41 | - | - | - |
| 信用减值损失(元) | 132,546.03 | -256,343.61 | -86,709.04 | -537,566.81 | 33,832.56 |
| 其他收益(元) | 2,014,959.58 | 6,291,092.08 | 2,746,552.13 | 7,362,900.62 | 4,542,096.90 |
| 四、营业利润(元) | 23,433,872.57 | 54,143,171.31 | 26,779,721.86 | 35,512,289.42 | 16,724,850.60 |
| 加：营业外收入(元) | 51,080.30 | 159,781.67 | 178,134.19 | 75,551.58 | 55,368.21 |
| 减：营业外支出(元) | 152,011.01 | 1,385,888.53 | 33,348.75 | 195,800.02 | 81,067.83 |
| 五、利润总额(元) | 23,332,941.86 | 52,917,064.45 | 26,924,507.30 | 35,392,040.98 | 16,699,150.98 |
| 减：所得税费用(元) | 2,786,878.37 | 7,672,036.85 | 3,627,125.81 | 3,800,347.97 | 1,874,473.59 |
| 六、净利润(元) | 20,546,063.49 | 45,245,027.60 | 23,297,381.49 | 31,591,693.01 | 14,824,677.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,546,063.49 | 45,245,027.60 | 23,297,381.49 | 31,591,693.01 | 14,824,677.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,546,063.49 | 45,245,027.60 | 23,297,381.49 | 31,591,693.01 | 14,824,677.39 |
| 扣除非经常性损益后的净利润(元) | 17,799,077.19 | 39,235,032.96 | 20,140,011.93 | 24,534,491.55 | 10,797,889.44 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.45 | 0.23 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.45 | 0.23 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 10,301.00 | 9,810.00 | 9,810.00 | 9,343.00 | 9,343.00 |
| 归属于母公司股东的其他综合收益(元) | 10,301.00 | 9,810.00 | 9,810.00 | 9,343.00 | 9,343.00 |
| 九、综合收益总额(元) | 20,556,364.49 | 45,254,837.60 | 23,307,191.49 | 31,601,036.01 | 14,834,020.39 |
| 归属于母公司所有者的综合收益总额(元) | 20,556,364.49 | 45,254,837.60 | 23,307,191.49 | 31,601,036.01 | 14,834,020.39 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 14,834,020.39 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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