| 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) | 114,804,822.80 | 211,376,254.37 | 106,883,450.67 | 211,810,237.35 | 105,036,286.18 |
| 营业收入(元) | 114,804,822.80 | 211,376,254.37 | 106,883,450.67 | 211,810,237.35 | 105,036,286.18 |
| 二、营业总成本(元) | 105,552,421.55 | 191,976,309.84 | 96,567,307.81 | 196,814,745.37 | 98,097,521.19 |
| 营业成本(元) | 92,876,099.23 | 165,501,506.04 | 83,881,553.53 | 167,391,311.15 | 85,496,744.11 |
| 研发费用(元) | 4,279,638.87 | 7,761,993.35 | 4,262,368.89 | 9,838,040.50 | 3,739,179.99 |
| 营业税金及附加(元) | 1,351,429.21 | 2,360,695.35 | 1,223,502.43 | 2,197,704.68 | 985,519.33 |
| 销售费用(元) | 415,704.62 | 940,886.81 | 438,987.91 | 1,030,698.30 | 598,070.03 |
| 管理费用(元) | 4,373,470.15 | 9,445,426.36 | 4,554,410.72 | 9,587,653.38 | 4,759,594.91 |
| 财务费用(元) | 2,256,079.47 | 5,965,801.93 | 2,206,484.33 | 6,769,337.36 | 2,518,412.82 |
| 其中：利息费用(元) | 2,147,692.55 | 5,358,906.29 | 2,350,025.31 | 5,750,249.59 | 2,533,671.45 |
| 其中：利息收入(元) | 24,033.97 | 700,470.86 | 18,187.95 | 49,146.39 | 23,897.30 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -206,404.89 | 3,476.13 | 223,244.77 | - |
| 加：投资收益(元) | - | -28,180.46 | - | 0.76 | 0.76 |
| 资产处置收益(元) | 7,515.53 | -118,673.44 | 17,900.13 | 4,355.33 | -154,980.13 |
| 资产减值损失(元) | - | -1,915,237.31 | - | -1,221,173.08 | - |
| 信用减值损失(元) | -681,985.34 | 107,346.47 | -192,422.90 | -841,434.88 | - |
| 其他收益(元) | 2,181,308.52 | 6,928,592.57 | 2,839,800.04 | 10,131,999.36 | 3,278,308.04 |
| 四、营业利润(元) | 10,759,239.96 | 24,167,387.47 | 12,984,896.26 | 23,292,484.24 | 10,062,093.66 |
| 加：营业外收入(元) | 2,754,791.47 | 610,451.07 | 340,120.42 | 722,376.41 | 250,505.05 |
| 减：营业外支出(元) | 2,963.95 | 241,896.40 | 152,300.00 | 235,539.45 | 42,044.28 |
| 五、利润总额(元) | 13,511,067.48 | 24,535,942.14 | 13,172,716.68 | 23,779,321.20 | 10,270,554.43 |
| 减：所得税费用(元) | 1,499,487.10 | 2,111,635.07 | 1,399,017.32 | 1,997,458.94 | 1,084,958.40 |
| 六、净利润(元) | 12,011,580.38 | 22,424,307.07 | 11,773,699.36 | 21,781,862.26 | 9,185,596.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,011,580.38 | 22,424,307.07 | 11,773,699.36 | 21,781,862.26 | 9,185,596.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,011,580.38 | 22,424,307.07 | 11,773,699.36 | 21,874,714.20 | 9,278,350.47 |
| 少数股东损益(元) | - | - | - | -92,851.94 | -92,754.44 |
| 扣除非经常性损益后的净利润(元) | 9,666,138.69 | 19,342,440.30 | 9,181,697.86 | 12,864,696.92 | 6,446,330.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.56 | 0.29 | 0.55 | 0.23 |
| 二、稀释每股收益(元) | 0.30 | 0.56 | 0.29 | 0.55 | 0.23 |
| 九、综合收益总额(元) | 12,011,580.38 | 22,424,307.07 | 11,773,699.36 | 21,781,862.26 | 9,185,596.03 |
| 归属于母公司所有者的综合收益总额(元) | 12,011,580.38 | 22,424,307.07 | 11,773,699.36 | 21,874,714.20 | 9,278,350.47 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -92,851.94 | -92,754.44 |
| 公告日期 | 2024-08-21 | 2024-04-08 | 2023-08-21 | 2023-04-06 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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