| 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) | 124,894,939.50 | 230,073,868.52 | 100,723,465.85 | 226,092,240.14 | 99,984,537.53 |
| 营业收入(元) | 124,894,939.50 | 230,073,868.52 | 100,723,465.85 | 226,092,240.14 | 99,984,537.53 |
| 二、营业总成本(元) | 115,906,393.54 | 212,974,759.97 | 98,064,998.83 | 212,913,364.92 | 93,943,081.82 |
| 营业成本(元) | 89,674,002.25 | 162,132,948.40 | 74,266,247.34 | 168,997,379.64 | 75,263,878.56 |
| 研发费用(元) | 8,792,241.79 | 14,059,838.82 | 5,687,302.97 | 15,179,719.95 | 6,878,558.23 |
| 营业税金及附加(元) | 1,285,263.93 | 3,436,685.17 | 1,834,084.74 | 1,748,378.17 | 451,889.41 |
| 销售费用(元) | 2,253,340.05 | 4,690,708.42 | 2,382,246.46 | 3,955,477.30 | 1,747,507.92 |
| 管理费用(元) | 9,605,331.49 | 20,062,648.48 | 9,133,756.00 | 17,420,836.56 | 7,704,631.89 |
| 财务费用(元) | 4,296,214.03 | 8,591,930.68 | 4,761,361.32 | 5,611,573.30 | 1,896,615.81 |
| 其中：利息费用(元) | 4,011,457.67 | 9,244,073.83 | 4,897,497.11 | 6,380,573.74 | - |
| 其中：利息收入(元) | 62,007.69 | 195,544.07 | 99,861.63 | 84,570.04 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -674,598.00 | -226,345.76 | -4,672.76 | -1,113,773.16 | - |
| 加：投资收益(元) | 910,654.83 | 949,390.68 | 751,579.62 | 812,162.85 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 863,190.83 | 938,512.68 | 740,687.41 | 803,815.12 | - |
| 资产处置收益(元) | -35,793.91 | 1,471.48 | - | -14,034.16 | - |
| 信用减值损失(元) | -177,401.34 | -817,207.43 | 311,231.52 | -1,360,999.90 | 252,493.81 |
| 其他收益(元) | 1,849,943.61 | 3,531,834.64 | 1,369,552.75 | 2,639,364.92 | 1,766,396.91 |
| 四、营业利润(元) | 10,861,351.15 | 20,538,252.16 | 5,086,158.15 | 14,141,595.77 | 8,060,346.43 |
| 加：营业外收入(元) | 34,951.18 | 74,601.41 | 74,600.54 | 8,845.21 | 66,389.25 |
| 减：营业外支出(元) | 59,076.98 | 427,348.31 | 148,830.21 | 8,776,691.59 | 28,822.77 |
| 五、利润总额(元) | 10,837,225.35 | 20,185,505.26 | 5,011,928.48 | 5,373,749.39 | 8,097,912.91 |
| 减：所得税费用(元) | 1,902,894.74 | 1,257,870.97 | -34,984.73 | -574,647.51 | 1,251,183.42 |
| 六、净利润(元) | 8,934,330.61 | 18,927,634.29 | 5,046,913.21 | 5,948,396.90 | 6,846,729.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,934,330.61 | 18,927,634.29 | 5,046,913.21 | 5,948,396.90 | 6,846,729.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,934,330.61 | 18,927,634.29 | 5,046,913.21 | 5,948,396.90 | 6,846,729.49 |
| 扣除非经常性损益后的净利润(元) | 8,084,684.30 | 16,840,874.60 | 3,822,651.37 | 13,359,095.69 | 5,320,914.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.44 | 0.12 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.44 | 0.12 | 0.14 | 0.16 |
| 九、综合收益总额(元) | 8,934,330.61 | 18,927,634.29 | 5,046,913.21 | 5,948,396.90 | 6,846,729.49 |
| 归属于母公司所有者的综合收益总额(元) | 8,934,330.61 | 18,927,634.29 | 5,046,913.21 | 5,948,396.90 | 6,846,729.49 |
| 公告日期 | 2024-08-23 | 2024-03-08 | 2023-08-28 | 2023-04-25 | 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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