| 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) | 173,169,788.97 | 332,459,582.19 | 172,864,599.07 | 380,459,716.06 | 237,749,245.84 |
| 营业收入(元) | 173,169,788.97 | 332,459,582.19 | 172,864,599.07 | 380,459,716.06 | 237,749,245.84 |
| 二、营业总成本(元) | 167,378,341.10 | 316,399,245.53 | 164,370,158.81 | 337,902,572.75 | 208,411,436.31 |
| 营业成本(元) | 155,630,524.25 | 287,326,096.91 | 147,666,824.42 | 314,474,115.87 | 194,598,505.08 |
| 研发费用(元) | 5,854,690.80 | 12,069,470.11 | 7,158,694.58 | 17,069,095.76 | 11,072,750.54 |
| 营业税金及附加(元) | 685,140.07 | 1,354,830.17 | 724,560.54 | 1,160,241.42 | 205,184.17 |
| 销售费用(元) | 1,975,334.34 | 3,281,857.88 | 879,972.37 | 778,122.17 | 298,633.05 |
| 管理费用(元) | 4,837,748.89 | 10,014,228.75 | 4,472,725.43 | 8,769,449.70 | 3,936,982.56 |
| 财务费用(元) | -1,605,097.25 | 2,352,761.71 | 3,467,381.47 | -4,348,452.17 | -1,700,619.09 |
| 其中：利息费用(元) | 648,869.66 | 1,980,288.29 | 477,452.72 | 1,600,261.82 | 835,280.68 |
| 其中：利息收入(元) | 453,863.62 | 483,171.61 | 237,982.06 | 414,181.72 | 124,775.97 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -39,645.48 | -495,955.40 | -218,857.45 | 332,948.87 | 367,605.65 |
| 资产减值损失(元) | 1,542,425.62 | 1,735,208.85 | 2,100,372.15 | -6,446,757.05 | - |
| 信用减值损失(元) | 1,291,219.72 | -288,479.68 | -771,440.95 | -527,745.92 | -2,150,901.34 |
| 其他收益(元) | 84,346.76 | 1,880,953.97 | 569,100.00 | 404,740.77 | 314,899.52 |
| 四、营业利润(元) | 8,669,794.49 | 18,892,064.40 | 10,173,614.01 | 36,320,329.98 | 27,869,413.36 |
| 加：营业外收入(元) | 282,862.59 | 866,416.25 | 757,200.61 | 301,072.09 | 1,870.50 |
| 减：营业外支出(元) | 50,109.07 | 533.47 | 101.91 | 90,176.13 | 1,027.31 |
| 五、利润总额(元) | 8,902,548.01 | 19,757,947.18 | 10,930,712.71 | 36,531,225.94 | 27,870,256.55 |
| 减：所得税费用(元) | 1,168,738.09 | 2,548,654.58 | 870,177.87 | 1,059,249.75 | 2,692,233.66 |
| 六、净利润(元) | 7,733,809.92 | 17,209,292.60 | 10,060,534.84 | 35,471,976.19 | 25,178,022.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,733,809.92 | 17,209,292.60 | 10,060,534.84 | 35,471,976.19 | 25,178,022.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,844,401.79 | 17,268,018.14 | 10,060,534.84 | 35,471,976.19 | 25,178,022.89 |
| 少数股东损益(元) | -110,591.87 | -58,725.54 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,573,146.35 | 15,354,768.99 | 9,176,922.02 | 34,680,379.81 | 24,581,045.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.47 | 0.27 | 0.99 | 0.72 |
| 二、稀释每股收益(元) | 0.21 | 0.47 | 0.27 | 0.99 | 0.72 |
| 九、综合收益总额(元) | 7,733,809.92 | 17,209,292.60 | 10,060,534.84 | 35,471,976.19 | 25,178,022.89 |
| 归属于母公司所有者的综合收益总额(元) | 7,844,401.79 | 17,268,018.14 | 10,060,534.84 | 35,471,976.19 | 25,178,022.89 |
| 归属于少数股东的综合收益总额(元) | -110,591.87 | -58,725.54 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-16 | 2023-08-31 | 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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