| 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) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 | 266,484,060.91 |
| 营业收入(元) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 | 266,484,060.91 |
| 二、营业总成本(元) | 230,496,652.08 | 370,178,531.44 | 184,964,779.64 | 445,622,855.66 | 243,303,229.97 |
| 营业成本(元) | 188,662,159.57 | 306,503,354.16 | 152,126,227.96 | 378,718,792.22 | 209,257,822.69 |
| 研发费用(元) | 11,541,580.50 | 23,464,960.76 | 11,643,062.85 | 27,316,168.94 | 14,271,368.21 |
| 营业税金及附加(元) | 2,334,305.76 | 3,978,542.59 | 1,769,955.32 | 2,976,401.49 | 1,026,175.38 |
| 销售费用(元) | 4,181,439.52 | 5,187,815.21 | 2,737,419.92 | 3,758,614.68 | 2,129,519.80 |
| 管理费用(元) | 20,466,252.91 | 26,771,860.38 | 14,380,014.94 | 27,835,235.86 | 13,971,137.75 |
| 财务费用(元) | 3,310,913.82 | 4,271,998.34 | 2,308,098.65 | 5,017,642.47 | 2,647,206.14 |
| 其中：利息费用(元) | 3,172,590.88 | 4,559,872.34 | 1,833,421.31 | 4,375,632.14 | 2,509,978.44 |
| 其中：利息收入(元) | -19,722.17 | 48,250.51 | 24,503.44 | 47,283.01 | 23,931.41 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 174,616.89 | 58,043.43 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 8,043.43 | - | - | - |
| 资产处置收益(元) | - | -21,872.77 | - | -2,039,948.27 | - |
| 资产减值损失(元) | - | -4,396,296.21 | - | -4,146,609.32 | - |
| 信用减值损失(元) | -983,003.55 | -883,436.67 | -647,702.62 | 907,299.97 | -162,913.78 |
| 其他收益(元) | 2,779,371.77 | 6,201,366.68 | 976,708.42 | 1,612,875.29 | 637,726.28 |
| 四、营业利润(元) | 6,332,245.05 | -278,359.63 | 7,428,411.12 | 17,917,443.03 | 23,655,643.44 |
| 加：营业外收入(元) | 3,711,751.01 | 3,665,809.62 | 15,569.57 | 852,331.27 | 139,025.74 |
| 减：营业外支出(元) | 159,831.13 | 946,004.23 | 238,409.96 | 895,089.46 | 2,765,961.80 |
| 五、利润总额(元) | 9,884,164.93 | 2,441,445.76 | 7,205,570.73 | 17,874,684.84 | 21,028,707.38 |
| 减：所得税费用(元) | 2,602,599.65 | -2,103,462.43 | -1,639,665.69 | -2,039,544.08 | 4,557,072.44 |
| 六、净利润(元) | 7,281,565.28 | 4,544,908.19 | 8,845,236.42 | 19,914,228.92 | 16,471,634.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,281,565.28 | 4,544,908.19 | 8,845,236.42 | 19,914,228.92 | 16,471,634.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,657,934.10 | 4,817,786.30 | 8,971,506.78 | 19,246,339.09 | 15,930,341.71 |
| 少数股东损益(元) | 1,623,631.18 | -272,878.11 | -126,270.36 | 667,889.83 | 541,293.23 |
| 扣除非经常性损益后的净利润(元) | 449,659.57 | -1,556,021.10 | 8,335,289.32 | 21,661,722.01 | 18,337,196.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.18 | 0.38 | 0.32 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.18 | 0.38 | 0.32 |
| 九、综合收益总额(元) | 7,281,565.28 | 4,544,908.19 | 8,845,236.42 | 19,914,228.92 | 16,471,634.94 |
| 归属于母公司所有者的综合收益总额(元) | 5,657,934.10 | 4,817,786.30 | 8,971,506.78 | 19,246,339.09 | 15,930,341.71 |
| 归属于少数股东的综合收益总额(元) | 1,623,631.18 | -272,878.11 | -126,270.36 | 667,889.83 | 541,293.23 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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