| 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) | 170,252,770.10 | 344,847,730.25 | 156,946,294.18 | 258,513,239.80 | 121,777,491.58 |
| 营业收入(元) | 170,252,770.10 | 344,847,730.25 | 156,946,294.18 | 258,513,239.80 | 121,777,491.58 |
| 二、营业总成本(元) | 162,624,989.95 | 322,189,471.23 | 149,811,595.84 | 251,689,988.98 | 113,793,262.38 |
| 营业成本(元) | 137,891,708.35 | 270,128,635.04 | 124,974,426.50 | 208,657,630.64 | 94,452,791.48 |
| 研发费用(元) | 8,836,407.74 | 19,142,060.12 | 9,135,497.85 | 14,574,258.14 | 6,656,748.53 |
| 营业税金及附加(元) | 940,446.30 | 1,352,485.26 | 661,326.88 | 1,081,457.42 | 487,001.34 |
| 销售费用(元) | 6,401,317.30 | 10,681,273.16 | 5,060,686.25 | 7,404,347.23 | 3,321,937.92 |
| 管理费用(元) | 7,332,083.07 | 17,878,038.76 | 8,219,715.15 | 15,943,417.51 | 6,963,636.80 |
| 财务费用(元) | 1,223,027.19 | 3,006,978.89 | 1,759,943.21 | 4,028,878.04 | 1,911,146.31 |
| 其中：利息费用(元) | 1,297,651.59 | 3,085,622.93 | 1,841,146.51 | 4,135,924.40 | 2,013,754.29 |
| 其中：利息收入(元) | 117,080.00 | 189,151.80 | 111,582.91 | 214,165.09 | 161,438.80 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,217,481.87 | -839,475.19 | 292,230.22 | 317,995.04 | 158,403.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,210,331.19 | -995,993.59 | 269,344.83 | 306,587.96 | 158,403.14 |
| 资产处置收益(元) | 585,188.79 | 1,014,086.05 | 922,134.72 | - | 442.48 |
| 资产减值损失(元) | -2,077,921.97 | -5,578,941.78 | -433,649.29 | -1,695,052.27 | -864,644.67 |
| 信用减值损失(元) | -1,407,938.82 | -3,532,588.82 | 489,134.79 | -2,792,840.53 | -152,773.50 |
| 其他收益(元) | 7,362,625.72 | 10,362,893.58 | 4,791,144.13 | 10,242,398.77 | 3,705,982.60 |
| 四、营业利润(元) | 14,307,215.74 | 24,084,232.86 | 13,195,692.91 | 12,895,751.83 | 10,831,639.25 |
| 加：营业外收入(元) | 96,693.97 | 89,899.27 | 13,646.82 | 145,198.89 | 265.12 |
| 减：营业外支出(元) | 41,878.55 | 244,378.37 | 136,288.90 | 442,713.31 | 465,138.75 |
| 五、利润总额(元) | 14,362,031.16 | 23,929,753.76 | 13,073,050.83 | 12,598,237.41 | 10,366,765.62 |
| 减：所得税费用(元) | -43,811.54 | 2,730,925.61 | 94,492.35 | 3,908,456.78 | 2,030,368.49 |
| 六、净利润(元) | 14,405,842.70 | 21,198,828.15 | 12,978,558.48 | 8,689,780.63 | 8,336,397.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,405,842.70 | 21,198,828.15 | 12,978,558.48 | 8,689,780.63 | 8,336,397.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,560,842.53 | 21,166,324.83 | 13,011,359.30 | 8,489,246.63 | 8,235,138.15 |
| 少数股东损益(元) | -154,999.83 | 32,503.32 | -32,800.82 | 200,534.00 | 101,258.98 |
| 扣除非经常性损益后的净利润(元) | 12,707,557.70 | 18,817,597.92 | 12,084,897.32 | 7,508,529.49 | 7,938,162.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.97 | 1.41 | 0.87 | 0.57 | 0.55 |
| 二、稀释每股收益(元) | 0.97 | 1.41 | 0.87 | 0.57 | 0.55 |
| 九、综合收益总额(元) | 14,405,842.70 | 21,198,828.15 | 12,978,558.48 | 8,689,780.63 | 8,336,397.13 |
| 归属于母公司所有者的综合收益总额(元) | 14,560,842.53 | 21,166,324.83 | 13,011,359.30 | 8,489,246.63 | 8,235,138.15 |
| 归属于少数股东的综合收益总额(元) | -154,999.83 | 32,503.32 | -32,800.82 | 200,534.00 | 101,258.98 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 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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