| 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) | 193,350,340.62 | 279,224,392.97 | 116,884,978.37 | 231,589,013.54 | 112,442,878.28 |
| 营业收入(元) | 193,350,340.62 | 279,224,392.97 | 116,884,978.37 | 231,589,013.54 | 112,442,878.28 |
| 二、营业总成本(元) | 172,482,020.34 | 270,879,702.93 | 114,937,472.68 | 226,258,194.14 | 104,844,360.99 |
| 营业成本(元) | 140,846,263.99 | 219,011,961.25 | 91,402,887.26 | 179,275,029.65 | 82,992,130.34 |
| 研发费用(元) | 9,632,844.97 | 14,406,337.63 | 6,662,227.96 | 13,085,774.55 | 5,585,348.74 |
| 营业税金及附加(元) | 496,872.47 | 987,175.01 | 464,595.64 | 893,180.11 | 406,325.94 |
| 销售费用(元) | 11,136,497.81 | 17,687,447.70 | 7,719,638.14 | 13,279,795.56 | 5,468,964.41 |
| 管理费用(元) | 10,241,198.11 | 18,315,795.15 | 8,539,509.25 | 19,154,293.19 | 10,080,350.60 |
| 财务费用(元) | 128,342.99 | 470,986.19 | 148,614.43 | 570,121.08 | 311,240.96 |
| 其中：利息费用(元) | 213,716.75 | 445,521.38 | 235,924.85 | 569,067.29 | 294,146.16 |
| 其中：利息收入(元) | 138,972.91 | 150,075.33 | 60,950.88 | 114,483.95 | 43,857.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 320,300.09 | 490,378.53 | 243,261.96 | 715,694.04 | 27,977.88 |
| 资产处置收益(元) | -226,028.50 | -585,659.63 | -593,369.34 | 19,771.72 | 10,613.61 |
| 资产减值损失(元) | -97,320.35 | -1,296,627.73 | -483,954.63 | -990,427.63 | -154,411.03 |
| 信用减值损失(元) | -2,130,166.71 | -1,060,788.61 | -324,985.42 | -438,510.25 | -797,928.84 |
| 其他收益(元) | 415,753.51 | 812,755.92 | 267,123.35 | 1,818,733.20 | 1,135,312.09 |
| 四、营业利润(元) | 19,150,858.32 | 6,704,748.52 | 1,055,581.61 | 6,456,080.48 | 7,820,081.00 |
| 加：营业外收入(元) | 705,380.96 | 1,228,262.55 | 130,247.29 | 307,436.85 | 159,352.80 |
| 减：营业外支出(元) | 42,332.36 | 263,082.96 | 104,672.26 | 87,541.82 | 23,833.00 |
| 五、利润总额(元) | 19,813,906.92 | 7,669,928.11 | 1,081,156.64 | 6,675,975.51 | 7,955,600.80 |
| 减：所得税费用(元) | 1,532,417.29 | -2,430,544.11 | -17,759.60 | -103,670.82 | 125,005.53 |
| 六、净利润(元) | 18,281,489.63 | 10,100,472.22 | 1,098,916.24 | 6,779,646.33 | 7,830,595.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,281,489.63 | 10,100,472.22 | 1,098,916.24 | 6,779,646.33 | 7,830,595.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,259,201.14 | 6,522,651.86 | -301,275.66 | 4,737,573.62 | 6,776,942.76 |
| 少数股东损益(元) | 2,022,288.49 | 3,577,820.36 | 1,400,191.90 | 2,042,072.71 | 1,053,652.51 |
| 扣除非经常性损益后的净利润(元) | 15,304,356.39 | 5,225,370.22 | -81,284.81 | 2,444,969.52 | 5,697,978.77 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.38 | 0.15 | -0.01 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 0.38 | 0.15 | -0.01 | 0.12 | 0.17 |
| 八、其他综合收益(元) | -754.32 | -1,566.43 | 1,782.20 | 9,082.31 | 3,918.51 |
| 归属于母公司股东的其他综合收益(元) | -754.32 | -1,566.43 | 1,782.20 | 9,082.31 | 3,918.51 |
| 九、综合收益总额(元) | 18,280,735.31 | 10,098,905.79 | 1,100,698.44 | 6,788,728.64 | 7,834,513.78 |
| 归属于母公司所有者的综合收益总额(元) | 16,258,446.82 | 6,521,085.43 | -299,493.46 | 4,746,655.93 | 6,780,861.27 |
| 归属于少数股东的综合收益总额(元) | 2,022,288.49 | 3,577,820.36 | 1,400,191.90 | 2,042,072.71 | 1,053,652.51 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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