| 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) | 101,662,821.16 | 205,170,627.99 | 86,526,421.95 | 167,798,588.38 | 67,337,934.18 |
| 营业收入(元) | 101,662,821.16 | 205,170,627.99 | 86,526,421.95 | 167,798,588.38 | 67,337,934.18 |
| 二、营业总成本(元) | 86,850,622.56 | 172,454,764.81 | 71,475,529.27 | 141,983,088.75 | 56,247,386.58 |
| 营业成本(元) | 64,285,904.49 | 123,004,765.47 | 51,007,750.23 | 94,114,988.31 | 35,687,999.12 |
| 研发费用(元) | 6,215,327.36 | 14,490,156.01 | 5,152,696.84 | 15,288,505.03 | 5,923,595.22 |
| 营业税金及附加(元) | 264,311.29 | 690,791.20 | 339,771.94 | 1,361,644.78 | 419,502.86 |
| 销售费用(元) | 1,445,435.87 | 4,856,791.23 | 1,788,412.42 | 4,537,292.83 | 2,221,128.78 |
| 管理费用(元) | 12,666,095.58 | 26,686,243.14 | 12,460,787.41 | 24,334,056.18 | 11,387,794.12 |
| 财务费用(元) | 1,973,547.97 | 2,726,017.76 | 726,110.43 | 2,346,601.62 | 607,366.48 |
| 其中：利息费用(元) | 1,040,716.98 | 3,896,054.44 | 1,040,716.98 | 2,680,554.06 | 1,040,716.98 |
| 其中：利息收入(元) | -28,949.96 | 701,414.70 | 27,818.08 | 168,793.04 | 91,758.58 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,375.88 | 24,794.68 | - | 34,306.41 | 1,526.31 |
| 资产处置收益(元) | 866.77 | 1,007,406.33 | 30,297.78 | -729,000.00 | -730,000.00 |
| 资产减值损失(元) | - | -844,953.35 | - | -1,308,768.70 | - |
| 信用减值损失(元) | 1,941,892.57 | 5,321,292.75 | 2,629,773.40 | -8,553,664.68 | 7,304,685.37 |
| 其他收益(元) | 342,087.08 | 1,766,580.63 | 416,500.18 | 1,659,906.43 | 100,590.84 |
| 四、营业利润(元) | 17,099,420.90 | 39,990,984.22 | 18,127,464.04 | 16,918,279.09 | 17,767,350.12 |
| 加：营业外收入(元) | 369,814.06 | 1,460,722.47 | - | 57,748.81 | 25,655.00 |
| 减：营业外支出(元) | 119,666.45 | 102,669.85 | 359.09 | 285,339.93 | 221,715.49 |
| 五、利润总额(元) | 17,349,568.51 | 41,349,036.84 | 18,127,104.95 | 16,690,687.97 | 17,571,289.63 |
| 减：所得税费用(元) | 2,946,895.17 | 6,467,265.30 | 2,688,935.07 | 989,051.38 | 2,527,033.06 |
| 六、净利润(元) | 14,402,673.34 | 34,881,771.54 | 15,438,169.88 | 15,701,636.59 | 15,044,256.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,402,673.34 | 34,881,771.54 | 15,438,169.88 | 15,701,636.59 | 15,044,256.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,195,172.10 | 34,004,197.95 | 15,802,418.68 | 13,183,071.17 | 14,059,841.76 |
| 少数股东损益(元) | -792,498.76 | 877,573.59 | -364,248.80 | 2,518,565.42 | 984,414.81 |
| 扣除非经常性损益后的净利润(元) | 14,698,977.56 | 31,351,065.10 | 15,423,667.39 | 13,047,092.25 | 14,685,256.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.45 | 0.21 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.45 | 0.21 | 0.19 | 0.22 |
| 九、综合收益总额(元) | 14,402,673.34 | 34,881,771.54 | 15,438,169.88 | 15,701,636.59 | 15,044,256.57 |
| 归属于母公司所有者的综合收益总额(元) | 15,195,172.10 | 34,004,197.95 | 15,802,418.68 | 13,183,071.17 | 14,059,841.76 |
| 归属于少数股东的综合收益总额(元) | -792,498.76 | 877,573.59 | -364,248.80 | 2,518,565.42 | 984,414.81 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-10 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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