| 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) | 120,720,168.57 | 263,170,174.61 | 136,746,548.44 | 238,364,764.78 | 108,457,918.06 |
| 营业收入(元) | 120,720,168.57 | 263,170,174.61 | 136,746,548.44 | 238,364,764.78 | 108,457,918.06 |
| 二、营业总成本(元) | 87,202,257.92 | 208,528,411.47 | 99,959,418.79 | 195,889,768.42 | 79,117,492.95 |
| 营业成本(元) | 68,677,137.37 | 154,826,609.55 | 80,850,367.53 | 143,585,162.67 | 62,300,898.17 |
| 研发费用(元) | 4,297,659.99 | 13,693,029.82 | 5,206,223.65 | 11,077,747.14 | 2,479,811.89 |
| 营业税金及附加(元) | 42,065.99 | 322,565.45 | 145,707.07 | 790,014.50 | 385,942.76 |
| 销售费用(元) | 3,887,726.82 | 16,798,538.70 | 4,258,618.54 | 14,670,810.15 | 2,977,218.54 |
| 管理费用(元) | 8,766,030.77 | 17,899,238.47 | 7,289,272.92 | 19,744,818.11 | 8,613,690.08 |
| 财务费用(元) | 1,531,636.98 | 4,988,429.48 | 2,209,229.08 | 6,021,215.85 | 2,359,931.51 |
| 其中：利息费用(元) | 1,536,230.26 | 4,612,556.73 | 2,173,127.78 | 5,792,505.21 | 2,302,189.38 |
| 其中：利息收入(元) | 36,817.85 | 105,618.72 | 24,879.02 | 117,489.47 | 17,113.75 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 251,636.57 | 243,503.86 | 76,129.58 | 175,347.35 | -41,882.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 251,636.57 | 240,724.57 | 73,350.29 | 137,069.28 | -51,103.37 |
| 信用减值损失(元) | -1,951,439.02 | -1,275,287.04 | -771,004.87 | -184,221.09 | -662,783.94 |
| 其他收益(元) | 116,916.92 | 475,708.76 | 38,608.76 | 1,393,302.71 | 1,216,241.38 |
| 四、营业利润(元) | 31,935,025.12 | 54,085,688.72 | 36,130,863.12 | 43,859,425.33 | 29,851,999.99 |
| 加：营业外收入(元) | 24,708.09 | 8,590.60 | 3,840.27 | 275,715.00 | 905.46 |
| 减：营业外支出(元) | 250,019.43 | 610,375.60 | 7,061.44 | 677,068.01 | 45,807.80 |
| 五、利润总额(元) | 31,709,713.78 | 53,483,903.72 | 36,127,641.95 | 43,458,072.32 | 29,807,097.65 |
| 减：所得税费用(元) | 4,236,643.96 | 4,023,308.36 | 4,417,310.23 | 125,365.79 | 3,425,736.62 |
| 六、净利润(元) | 27,473,069.82 | 49,460,595.36 | 31,710,331.72 | 43,332,706.53 | 26,381,361.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,473,069.82 | 49,460,595.36 | 31,710,331.72 | 43,332,706.53 | 26,381,361.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,181,587.86 | 49,081,120.82 | 31,565,542.77 | 42,725,491.55 | 25,969,981.91 |
| 少数股东损益(元) | 291,481.96 | 379,474.54 | 144,788.95 | 607,214.98 | 411,379.12 |
| 扣除非经常性损益后的净利润(元) | 27,284,952.77 | 49,168,773.19 | 31,535,020.39 | 42,701,445.32 | 25,824,175.40 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.61 | 1.10 | 0.71 | 0.96 | 0.58 |
| 二、稀释每股收益(元) | 0.61 | 1.10 | 0.71 | 0.96 | 0.58 |
| 九、综合收益总额(元) | 27,473,069.82 | 49,460,595.36 | 31,710,331.72 | 43,332,706.53 | 26,381,361.03 |
| 归属于母公司所有者的综合收益总额(元) | 27,181,587.86 | 49,081,120.82 | 31,565,542.77 | 42,725,491.55 | 25,969,981.91 |
| 归属于少数股东的综合收益总额(元) | 291,481.96 | 379,474.54 | 144,788.95 | 607,214.98 | 411,379.12 |
| 公告日期 | 2024-08-29 | 2024-04-24 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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