| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 197,584,199.67 | 403,370,547.72 | 188,007,586.28 | 410,247,034.17 | 305,399,360.34 | 189,796,738.89 |
| 营业收入(元) | 197,584,199.67 | 403,370,547.72 | 188,007,586.28 | 410,247,034.17 | 305,399,360.34 | 189,796,738.89 |
| 二、营业总成本(元) | 178,057,940.01 | 374,621,564.41 | 168,933,741.25 | 378,122,411.45 | 276,655,751.85 | 172,835,940.47 |
| 营业成本(元) | 144,626,518.80 | 304,097,978.97 | 132,032,941.32 | 308,350,228.71 | 222,276,208.09 | 134,193,841.74 |
| 研发费用(元) | 8,428,126.28 | 17,411,689.01 | 8,346,679.17 | 17,488,252.28 | 13,670,835.62 | 9,247,001.09 |
| 营业税金及附加(元) | 1,546,772.13 | 2,335,872.78 | 1,112,176.88 | 2,661,016.83 | 2,098,543.26 | 1,400,120.93 |
| 销售费用(元) | 8,511,041.46 | 16,962,469.68 | 9,349,180.43 | 17,146,811.24 | 13,198,781.61 | 10,995,632.23 |
| 管理费用(元) | 9,589,718.90 | 21,947,948.79 | 12,336,468.58 | 22,900,419.50 | 17,795,681.09 | 11,425,937.87 |
| 财务费用(元) | 5,355,762.44 | 11,865,605.18 | 5,756,294.87 | 9,575,682.89 | 7,615,702.18 | 5,573,406.61 |
| 其中：利息费用(元) | 4,056,662.72 | 8,115,051.91 | 3,944,744.10 | 7,778,862.50 | 5,237,072.02 | 4,475,460.22 |
| 其中：利息收入(元) | 13,675.53 | 45,193.47 | 9,390.04 | 125,729.82 | 118,673.65 | 60,323.36 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 9,041.10 | -76,716.06 | -35,810.43 | -283,707.58 | 81,896.30 | 29,706.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -77,619.61 | - | - | - | - |
| 资产处置收益(元) | 17,066.57 | 347,995.43 | 45,445.50 | -6,510.92 | -133,070.27 | -133,070.27 |
| 资产减值损失(元) | 12,038.53 | -827,223.65 | 462,258.97 | -2,108,106.97 | -227,128.45 | 776,889.05 |
| 信用减值损失(元) | -4,112,204.90 | -2,024,073.44 | -5,480,311.25 | -1,504,520.79 | -2,559,411.94 | -2,016,403.35 |
| 其他收益(元) | 1,492,331.23 | 4,637,601.85 | 2,193,246.63 | 3,401,513.22 | 1,957,846.01 | 897,876.55 |
| 四、营业利润(元) | 16,944,532.19 | 30,806,567.44 | 16,258,674.45 | 31,623,289.68 | 27,863,740.14 | 16,515,796.99 |
| 加：营业外收入(元) | 16,937.01 | 57,982.97 | 15,858.88 | 10,406.46 | 1,014,076.66 | 1,000,915.30 |
| 减：营业外支出(元) | 42,900.65 | 105,109.85 | 18,971.62 | 462,511.40 | 266,354.80 | 40,640.51 |
| 五、利润总额(元) | 16,918,568.55 | 30,759,440.56 | 16,255,561.71 | 31,171,184.74 | 28,611,462.00 | 17,476,071.78 |
| 减：所得税费用(元) | 700,187.00 | 3,202,149.39 | 1,286,479.13 | 774,983.15 | 2,470,597.94 | 2,585,508.57 |
| 六、净利润(元) | 16,218,381.55 | 27,557,291.17 | 14,969,082.58 | 30,396,201.59 | 26,140,864.06 | 14,890,563.21 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 16,218,381.55 | 27,557,291.17 | 14,969,082.58 | 30,396,201.59 | 26,140,864.06 | 14,890,563.21 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 16,218,381.55 | 27,557,291.17 | 14,969,082.58 | 30,396,201.59 | 26,140,864.06 | 14,890,563.21 |
| 扣除非经常性损益后的净利润(元) | 15,665,490.68 | 25,065,776.42 | 13,068,273.27 | 28,101,529.47 | 23,903,486.51 | 13,399,661.20 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.16 | 0.27 | 0.15 | 0.30 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.27 | 0.15 | 0.30 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 16,218,381.55 | 27,557,291.17 | 14,969,082.58 | 30,396,201.59 | 26,140,864.06 | 14,890,563.21 |
| 归属于母公司所有者的综合收益总额(元) | 16,218,381.55 | 27,557,291.17 | 14,969,082.58 | 30,396,201.59 | 26,140,864.06 | 14,890,563.21 |
| 公告日期 | 2024-08-13 | 2024-04-16 | 2023-08-21 | 2023-04-21 | 2022-10-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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