| 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) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 | 180,711,097.31 |
| 营业收入(元) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 | 180,711,097.31 |
| 二、营业总成本(元) | 139,062,074.74 | 297,827,847.07 | 174,683,350.59 | 323,933,751.54 | 156,182,088.45 |
| 营业成本(元) | 122,833,506.41 | 262,080,640.54 | 156,107,512.82 | 287,889,823.92 | 140,515,454.37 |
| 研发费用(元) | 6,664,705.09 | 14,706,918.63 | 8,333,081.44 | 17,096,713.09 | 6,789,433.66 |
| 营业税金及附加(元) | 317,877.89 | 1,344,082.55 | 746,219.97 | 1,513,309.60 | 615,489.86 |
| 销售费用(元) | 1,884,276.69 | 2,804,015.89 | 1,443,750.49 | 3,778,283.60 | 1,850,090.70 |
| 管理费用(元) | 6,506,763.32 | 14,279,792.22 | 6,947,813.34 | 11,518,332.50 | 5,380,230.08 |
| 财务费用(元) | 854,945.34 | 2,612,397.24 | 1,104,972.53 | 2,137,288.83 | 1,031,389.78 |
| 其中：利息费用(元) | 882,020.13 | - | 1,112,566.79 | 1,845,887.51 | 820,365.63 |
| 其中：利息收入(元) | 38,991.77 | - | 94,707.22 | 190,445.28 | 30,157.74 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 81,592.67 | 240,958.32 | 1,061.87 | 7,860.45 | 6,817.45 |
| 资产处置收益(元) | 1,379.87 | 28,473.45 | - | - | - |
| 资产减值损失(元) | 529,949.49 | -726,779.97 | -27,570.28 | -126,514.48 | 333,077.48 |
| 信用减值损失(元) | -2,503,269.65 | 2,249,756.11 | 33,939.60 | -702,640.52 | 57,358.25 |
| 其他收益(元) | 1,554,266.00 | 3,571,881.55 | 334,014.55 | 540,339.92 | 833,024.05 |
| 四、营业利润(元) | 16,947,961.90 | 37,119,197.56 | 26,620,107.00 | 43,477,069.09 | 25,759,286.09 |
| 加：营业外收入(元) | - | 115.72 | - | 4,540.00 | - |
| 减：营业外支出(元) | 30,983.89 | 400,011.46 | 53,553.93 | 180,294.73 | - |
| 五、利润总额(元) | 16,916,978.01 | 36,719,301.82 | 26,566,553.07 | 43,301,314.36 | 25,759,286.09 |
| 减：所得税费用(元) | 2,303,949.10 | 4,194,430.92 | 3,067,590.46 | 4,130,598.68 | 2,971,720.34 |
| 六、净利润(元) | 14,613,028.91 | 32,524,870.90 | 23,498,962.61 | 39,170,715.68 | 22,787,565.75 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,613,028.91 | 32,524,870.90 | 23,498,962.61 | 39,170,715.68 | 22,787,565.75 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,230,363.96 | 32,116,060.32 | 22,633,626.33 | 38,857,991.85 | 22,705,758.79 |
| 少数股东损益(元) | 382,664.95 | 408,810.59 | 865,336.28 | 312,723.83 | 81,806.96 |
| 扣除非经常性损益后的净利润(元) | 12,867,318.21 | 29,187,986.54 | 22,378,493.11 | 38,533,648.46 | 21,979,628.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.89 | 2.01 | 1.41 | 2.43 | 1.42 |
| 九、综合收益总额(元) | 14,613,028.91 | 32,524,870.90 | 23,498,962.61 | 39,170,715.68 | 22,787,565.75 |
| 归属于母公司所有者的综合收益总额(元) | 14,230,363.96 | 32,116,060.32 | 22,633,626.33 | 38,857,991.85 | 22,705,758.79 |
| 归属于少数股东的综合收益总额(元) | 382,664.95 | 408,810.59 | 865,336.28 | 312,723.83 | 81,806.96 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-29 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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