| 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) | 215,341,690.91 | 584,337,964.09 | 231,482,952.34 | 522,609,710.15 | 213,198,392.28 |
| 营业收入(元) | 215,341,690.91 | 584,337,964.09 | 231,482,952.34 | 522,609,710.15 | 213,198,392.28 |
| 二、营业总成本(元) | 204,995,667.76 | 559,002,919.03 | 226,094,916.62 | 480,720,733.39 | 200,882,587.08 |
| 营业成本(元) | 175,667,429.67 | 487,793,595.70 | 192,561,443.99 | 422,298,576.05 | 174,141,875.67 |
| 研发费用(元) | 5,815,723.32 | 12,526,828.00 | 6,407,257.33 | 12,517,409.00 | 5,949,419.68 |
| 营业税金及附加(元) | 259,009.84 | 1,297,706.32 | 464,460.53 | 2,826,415.77 | 833,602.08 |
| 销售费用(元) | 14,031,745.27 | 33,883,057.85 | 16,231,611.01 | 26,165,658.89 | 11,319,237.50 |
| 管理费用(元) | 9,218,596.39 | 23,716,627.25 | 10,616,098.78 | 16,929,968.16 | 8,465,158.18 |
| 财务费用(元) | 3,163.27 | -214,896.09 | -185,955.02 | -17,294.48 | 173,293.97 |
| 其中：利息费用(元) | 189,791.15 | 258,915.36 | - | 341,429.22 | - |
| 其中：利息收入(元) | 203,235.90 | 699,234.04 | - | 407,792.06 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 5,003,564.78 | 2,690,863.59 | - | - | - |
| 加：投资收益(元) | 288,073.72 | 832,071.07 | 437,220.75 | 1,100,961.02 | 583,805.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -195,766.54 | -122,246.09 | - | - | - |
| 资产处置收益(元) | 373,341.25 | 618,265.57 | 26,437.11 | -264,206.40 | -102,666.46 |
| 资产减值损失(元) | -851,167.50 | -8,619,585.29 | -203,888.00 | -6,464,165.78 | -884,708.23 |
| 信用减值损失(元) | 420,976.04 | -264,983.95 | 1,076,970.37 | -2,715,929.33 | -1,155,111.12 |
| 其他收益(元) | 25,425.49 | 469,678.33 | 269,630.24 | 873,686.81 | 384,099.77 |
| 四、营业利润(元) | 15,606,236.93 | 21,061,354.38 | 6,994,406.19 | 34,419,323.08 | 11,141,224.27 |
| 加：营业外收入(元) | 70,132.79 | 389,893.91 | 342,276.92 | 550,075.42 | 108,588.26 |
| 减：营业外支出(元) | 286.08 | 42,499.87 | 8,360.97 | 2,764,292.03 | 6,880.00 |
| 五、利润总额(元) | 15,676,083.64 | 21,408,748.42 | 7,328,322.14 | 32,205,106.47 | 11,242,932.53 |
| 减：所得税费用(元) | 3,214,432.75 | 5,304,256.67 | 1,603,372.78 | 8,025,562.35 | 2,406,388.35 |
| 六、净利润(元) | 12,461,650.89 | 16,104,491.75 | 5,724,949.36 | 24,179,544.12 | 8,836,544.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,461,650.89 | 16,104,491.75 | 5,724,949.36 | 24,179,544.12 | 8,836,544.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,461,650.89 | 16,104,491.75 | 5,724,949.36 | 24,179,544.12 | 8,836,544.18 |
| 扣除非经常性损益后的净利润(元) | 7,814,720.99 | 13,605,243.32 | 4,816,023.94 | 24,905,054.58 | 8,090,498.76 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.46 | 0.59 | 0.21 | 0.89 | 0.32 |
| 二、稀释每股收益(元) | - | 0.59 | 0.21 | 0.89 | 0.32 |
| 八、其他综合收益(元) | -106,040.72 | -27,784.18 | 87,298.77 | 276,140.54 | -30,053.30 |
| 归属于母公司股东的其他综合收益(元) | -106,040.72 | -27,784.18 | 87,298.77 | 276,140.54 | - |
| 九、综合收益总额(元) | 12,355,610.17 | 16,076,707.57 | 5,812,248.13 | 24,455,684.66 | 8,806,490.88 |
| 归属于母公司所有者的综合收益总额(元) | 12,355,610.17 | 16,076,707.57 | 5,812,248.13 | 24,455,684.66 | 8,836,544.18 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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