| 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) | 275,777,188.71 | 550,349,528.55 | 283,244,721.28 | 512,819,579.48 | 269,833,722.99 |
| 营业收入(元) | 275,777,188.71 | 550,349,528.55 | 283,244,721.28 | 512,819,579.48 | 269,833,722.99 |
| 二、营业总成本(元) | 250,269,608.85 | 477,597,857.53 | 246,963,701.79 | 462,812,189.79 | 239,846,565.01 |
| 营业成本(元) | 229,142,859.39 | 431,713,227.21 | 223,436,878.15 | 421,424,274.69 | 218,600,485.36 |
| 研发费用(元) | 11,028,929.88 | 22,427,684.70 | 11,798,169.98 | 21,571,989.50 | 11,121,635.41 |
| 营业税金及附加(元) | 749,825.28 | 3,004,225.13 | 1,214,258.87 | 1,708,322.33 | 954,924.15 |
| 销售费用(元) | 2,091,774.97 | 5,210,774.19 | 2,690,680.66 | 3,064,116.00 | 1,371,832.76 |
| 管理费用(元) | 5,963,385.89 | 13,040,460.26 | 6,892,061.89 | 12,557,888.81 | 5,770,411.96 |
| 财务费用(元) | 1,292,833.44 | 2,201,486.04 | 931,652.24 | 2,485,598.46 | 2,027,275.37 |
| 其中：利息费用(元) | 1,369,380.82 | 2,485,546.02 | 1,434,528.47 | 3,473,768.47 | 1,964,466.12 |
| 其中：利息收入(元) | 57,470.75 | 68,393.04 | 31,561.39 | 39,006.75 | 14,901.96 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 65,700.00 | 111,600.00 | -88,300.00 | -49,500.00 | - |
| 加：投资收益(元) | 393,789.27 | 2,012,133.24 | -226,886.64 | 1,323,912.16 | 387,106.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,983,577.07 | - | 1,307,207.11 | - |
| 资产处置收益(元) | 140,815.92 | - | - | 10,010.63 | 9,784.07 |
| 信用减值损失(元) | -1,994,000.26 | -254,499.26 | -1,933,761.51 | -997,101.62 | -1,859,998.32 |
| 其他收益(元) | 3,299,726.33 | 2,683,177.11 | 1,433,755.00 | 1,785,192.01 | 775,475.06 |
| 四、营业利润(元) | 27,413,611.12 | 77,304,082.11 | 35,465,826.34 | 52,079,902.87 | 29,299,525.19 |
| 加：营业外收入(元) | - | 229,800.02 | 231,851.43 | 256,095.03 | 120,483.63 |
| 减：营业外支出(元) | 5,150.00 | 386,740.98 | 45,474.96 | 81,886.94 | 20,000.00 |
| 五、利润总额(元) | 27,408,461.12 | 77,147,141.15 | 35,652,202.81 | 52,254,110.96 | 29,400,008.82 |
| 减：所得税费用(元) | 2,356,511.19 | 9,822,264.83 | 3,604,393.48 | 4,652,889.77 | 2,731,440.33 |
| 六、净利润(元) | 25,051,949.93 | 67,324,876.32 | 32,047,809.33 | 47,601,221.19 | 26,668,568.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,051,949.93 | 67,324,876.32 | 32,047,809.33 | 47,601,221.19 | 26,668,568.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,051,949.93 | 67,324,876.32 | 32,047,809.33 | 47,601,221.19 | 26,668,568.49 |
| 扣除非经常性损益后的净利润(元) | 22,131,866.52 | 65,177,575.59 | 30,615,523.36 | 45,969,297.07 | 25,915,687.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 1.12 | 0.53 | 1.59 | 0.89 |
| 二、稀释每股收益(元) | 0.37 | 1.12 | 0.51 | 1.59 | 0.89 |
| 九、综合收益总额(元) | 25,051,949.93 | 67,324,876.32 | 32,047,809.33 | 47,601,221.19 | 26,668,568.49 |
| 归属于母公司所有者的综合收益总额(元) | 25,051,949.93 | 67,324,876.32 | 32,047,809.33 | 47,601,221.19 | 26,668,568.49 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-23 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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