| 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) | 162,612,605.21 | 386,608,266.19 | 100,997,240.13 | 309,850,234.18 | 142,163,296.98 |
| 营业收入(元) | 162,612,605.21 | 386,608,266.19 | 100,997,240.13 | 309,850,234.18 | 142,163,296.98 |
| 二、营业总成本(元) | 150,010,961.22 | 353,141,668.87 | 97,150,791.68 | 287,127,135.63 | 131,913,944.98 |
| 营业成本(元) | 129,158,511.63 | 308,516,402.55 | 82,140,095.09 | 254,804,715.76 | 119,680,802.31 |
| 研发费用(元) | 8,392,388.13 | 16,508,197.72 | 6,628,782.78 | 13,942,167.48 | 6,325,879.18 |
| 营业税金及附加(元) | 826,858.97 | 2,604,215.23 | 684,430.66 | 1,063,938.57 | 456,485.67 |
| 销售费用(元) | 9,454,586.85 | 15,975,122.39 | 5,601,473.24 | 11,720,371.23 | 4,397,780.89 |
| 管理费用(元) | 4,683,464.94 | 9,959,263.98 | 3,165,178.37 | 8,770,958.49 | 3,712,017.51 |
| 财务费用(元) | -2,504,849.30 | -421,533.00 | -1,069,168.46 | -3,175,015.90 | -2,659,020.58 |
| 其中：利息费用(元) | 895,361.22 | 1,556,725.15 | 795,029.40 | 1,862,318.61 | 916,771.78 |
| 其中：利息收入(元) | 386,682.39 | 1,332,237.70 | 606,639.90 | 443,705.75 | 48,788.48 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 488,180.43 | 1,001,928.93 | 1,643,964.82 | -2,005,357.30 | -2,303,414.07 |
| 加：投资收益(元) | 536,247.09 | 511,521.48 | -1,031,602.38 | -2,356,520.75 | 140,820.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 42,675.41 | - | -313,615.66 | - |
| 资产减值损失(元) | -5,722,416.12 | 406,583.85 | -966,552.88 | -820,226.17 | -364,110.42 |
| 信用减值损失(元) | 2,715,118.91 | -3,497,999.23 | 784,123.16 | -699,443.78 | -1,169,658.19 |
| 其他收益(元) | 2,008,671.70 | 1,746,285.81 | 722,532.81 | 1,535,466.13 | 897,069.13 |
| 四、营业利润(元) | 12,627,446.00 | 33,634,918.16 | 4,998,913.98 | 18,377,016.68 | 7,450,058.70 |
| 加：营业外收入(元) | - | - | - | 1,041,762.50 | - |
| 减：营业外支出(元) | 70,009.54 | 29,370.56 | 7.61 | 1,294.04 | - |
| 五、利润总额(元) | 12,557,436.46 | 33,605,547.60 | 4,998,906.37 | 19,417,485.14 | 7,450,058.70 |
| 减：所得税费用(元) | 719,378.38 | 2,816,156.94 | 617,184.59 | 1,345,466.07 | 777,725.17 |
| 六、净利润(元) | 11,838,058.08 | 30,789,390.66 | 4,381,721.78 | 18,072,019.07 | 6,672,333.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,838,058.08 | 30,789,390.66 | 4,381,721.78 | 18,072,019.07 | 6,672,333.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,526,908.84 | 30,752,866.38 | 4,700,751.52 | 18,990,579.58 | 7,065,934.79 |
| 少数股东损益(元) | 311,149.24 | 36,524.28 | -319,029.74 | -918,560.51 | -393,601.26 |
| 扣除非经常性损益后的净利润(元) | 9,008,681.23 | 28,045,466.15 | 3,568,233.51 | 20,223,661.32 | 8,144,315.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 1.54 | 0.24 | 0.95 | 0.35 |
| 二、稀释每股收益(元) | 0.23 | 1.54 | 0.24 | 0.95 | 0.35 |
| 八、其他综合收益(元) | 48,907.20 | 89,774.78 | 185,402.93 | 438,096.86 | 216,286.96 |
| 归属于母公司股东的其他综合收益(元) | 48,907.20 | 89,774.78 | 185,402.93 | 438,096.86 | 216,286.96 |
| 九、综合收益总额(元) | 11,886,965.28 | 30,879,165.44 | 4,567,124.71 | 18,510,115.93 | 6,888,620.49 |
| 归属于母公司所有者的综合收益总额(元) | 11,575,816.04 | 30,842,641.16 | 4,886,154.45 | 19,428,676.44 | 7,282,221.75 |
| 归属于少数股东的综合收益总额(元) | 311,149.24 | 36,524.28 | -319,029.74 | -918,560.51 | -393,601.26 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-24 | 2023-04-24 | 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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