| 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) | 120,078,009.26 | 236,944,544.40 | 111,510,816.34 | 212,462,114.57 | 91,973,757.70 |
| 营业收入(元) | 120,078,009.26 | 236,944,544.40 | 111,510,816.34 | 212,462,114.57 | 91,973,757.70 |
| 二、营业总成本(元) | 112,052,820.78 | 224,864,839.48 | 107,628,109.74 | 203,800,858.43 | 85,765,223.66 |
| 营业成本(元) | 81,103,495.36 | 163,533,452.27 | 79,262,728.88 | 148,395,086.92 | 62,815,234.58 |
| 研发费用(元) | 10,784,737.68 | 18,037,278.97 | 8,060,329.91 | 16,169,748.48 | 7,498,381.75 |
| 营业税金及附加(元) | 1,955,796.57 | 3,730,771.01 | 1,414,801.15 | 2,047,567.57 | 886,989.15 |
| 销售费用(元) | 8,175,238.58 | 17,829,876.35 | 8,952,267.12 | 17,432,694.91 | 6,253,235.45 |
| 管理费用(元) | 6,954,159.58 | 15,943,813.75 | 7,498,670.11 | 15,794,720.72 | 6,642,167.90 |
| 财务费用(元) | 3,079,393.01 | 5,789,647.13 | 2,439,312.57 | 3,961,039.83 | 1,669,214.83 |
| 其中：利息费用(元) | 3,467,372.82 | 6,409,721.40 | 2,933,255.02 | 5,903,163.49 | 2,887,815.90 |
| 其中：利息收入(元) | 76,548.71 | 190,128.26 | 103,397.40 | 207,834.83 | 104,004.66 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -47,312.95 | 25,973.66 | -6,758.09 | -39,834.47 | -39,539.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,312.95 | 25,973.66 | -6,758.09 | -39,834.47 | -39,539.57 |
| 资产处置收益(元) | 47,697.34 | -124,979.94 | 22,881.25 | -1,360.96 | 1,172.38 |
| 资产减值损失(元) | - | -1,151,833.47 | - | -3,478,967.10 | - |
| 信用减值损失(元) | 350,465.09 | 86,405.84 | 167,476.82 | -731,258.50 | -82,319.94 |
| 其他收益(元) | 4,197,745.16 | 5,165,551.96 | 2,119,631.15 | 10,151,648.64 | 5,131,787.78 |
| 四、营业利润(元) | 12,573,783.12 | 16,080,822.97 | 6,185,937.73 | 14,561,483.75 | 11,219,634.69 |
| 加：营业外收入(元) | 34,176.98 | 56,741.45 | 26,244.32 | 138,885.84 | 105,266.37 |
| 减：营业外支出(元) | 2,089.23 | 168,553.11 | 117,835.49 | 986,056.37 | 68,556.22 |
| 五、利润总额(元) | 12,605,870.87 | 15,969,011.31 | 6,094,346.56 | 13,714,313.22 | 11,256,344.84 |
| 减：所得税费用(元) | 730,518.26 | 285,613.47 | 334,216.96 | -779,716.01 | 872,384.95 |
| 六、净利润(元) | 11,875,352.61 | 15,683,397.84 | 5,760,129.60 | 14,494,029.23 | 10,383,959.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,875,352.61 | 15,683,397.84 | 5,760,129.60 | 14,494,029.23 | 10,383,959.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,875,352.61 | 15,683,397.84 | 5,760,129.60 | 14,494,029.23 | 10,383,959.89 |
| 扣除非经常性损益后的净利润(元) | 8,239,572.24 | 11,474,180.04 | 4,016,909.03 | 7,215,787.41 | 5,989,837.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.18 | 0.06 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.18 | 0.06 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 11,875,352.61 | 15,683,397.84 | 5,760,129.60 | 14,494,029.23 | 10,383,959.89 |
| 归属于母公司所有者的综合收益总额(元) | 11,875,352.61 | 15,683,397.84 | 5,760,129.60 | 14,494,029.23 | 10,383,959.89 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 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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