| 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) | 63,442,559.38 | 147,816,826.82 | 73,547,426.84 | 175,208,953.78 | 71,286,879.70 |
| 营业收入(元) | 63,442,559.38 | 147,816,826.82 | 73,547,426.84 | 175,208,953.78 | 71,286,879.70 |
| 二、营业总成本(元) | 43,991,078.48 | 120,056,535.05 | 54,559,228.97 | 143,389,725.87 | 54,641,874.44 |
| 营业成本(元) | 33,011,552.12 | 94,966,244.18 | 42,366,723.51 | 115,755,150.93 | 42,110,549.67 |
| 研发费用(元) | 2,264,618.54 | 4,549,339.37 | 2,353,967.94 | 5,311,304.88 | 2,485,745.97 |
| 营业税金及附加(元) | 306,532.65 | 617,835.05 | 235,769.90 | 922,948.87 | 362,585.31 |
| 销售费用(元) | 1,312,696.78 | 3,276,284.71 | 2,001,149.07 | 5,407,572.19 | 2,521,907.08 |
| 管理费用(元) | 7,100,208.53 | 16,618,172.80 | 7,664,476.59 | 15,975,484.28 | 7,391,273.81 |
| 财务费用(元) | -4,530.14 | 28,658.94 | -62,858.04 | 17,264.72 | -230,187.40 |
| 其中：利息费用(元) | 23,929.81 | 101,432.73 | - | 283,113.60 | - |
| 其中：利息收入(元) | 55,655.72 | 150,551.55 | 105,646.06 | 328,897.31 | 264,982.47 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,907,483.00 | 3,635,913.70 | 3,506,485.29 | 1,889,399.16 | 1,151,430.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,504,657.65 | 2,870,951.33 | 1,709,405.41 | 1,389,816.59 | 409,552.17 |
| 资产处置收益(元) | 243,095.74 | 6,546.79 | - | -86,207.35 | - |
| 资产减值损失(元) | 734,688.28 | -162,794.00 | - | - | - |
| 信用减值损失(元) | -901,940.41 | -761,226.88 | -2,379,172.26 | -1,900,721.45 | -1,387,404.18 |
| 其他收益(元) | 1,263,894.86 | 3,415,263.46 | 1,110,435.82 | 4,366,989.26 | 2,387,928.34 |
| 四、营业利润(元) | 23,698,702.37 | 33,893,994.84 | 21,225,946.72 | 36,088,687.53 | 18,796,959.72 |
| 加：营业外收入(元) | 125,655.69 | 223,318.51 | 154,668.85 | 61,892.17 | 79,566.87 |
| 减：营业外支出(元) | 21,590.54 | 1,208,103.15 | 222,679.18 | 717,767.47 | 86,944.13 |
| 五、利润总额(元) | 23,802,767.52 | 32,909,210.20 | 21,157,936.39 | 35,432,812.23 | 18,789,582.46 |
| 减：所得税费用(元) | 1,335,012.77 | 1,481,360.10 | -229,578.91 | 3,245,291.35 | 1,128,761.36 |
| 六、净利润(元) | 22,467,754.75 | 31,427,850.10 | 21,387,515.30 | 32,187,520.88 | 17,660,821.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,467,754.75 | 31,427,850.10 | 21,387,515.30 | 32,187,520.88 | 17,660,821.10 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,455,368.29 | 27,436,536.47 | 20,538,533.90 | 29,834,291.08 | 16,358,696.06 |
| 少数股东损益(元) | 2,012,386.46 | 3,991,313.63 | 848,981.40 | 2,353,229.80 | 1,302,125.04 |
| 扣除非经常性损益后的净利润(元) | 18,929,093.88 | 26,976,628.46 | 19,277,237.62 | 29,325,756.98 | 14,236,107.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.29 | 0.21 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 0.21 | 0.29 | 0.21 | 0.33 | 0.18 |
| 八、其他综合收益(元) | - | -2,238.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,014.66 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -223.85 | - | - | - |
| 九、综合收益总额(元) | 22,467,754.75 | 31,425,611.59 | 21,387,515.30 | 32,187,520.88 | 17,660,821.10 |
| 归属于母公司所有者的综合收益总额(元) | 20,455,368.29 | 27,434,521.81 | 20,538,533.90 | 29,834,291.08 | 16,358,696.06 |
| 归属于少数股东的综合收益总额(元) | 2,012,386.46 | 3,991,089.78 | 848,981.40 | 2,353,229.80 | 1,302,125.04 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 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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