| 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) | 188,665,158.61 | 375,903,436.39 | 196,471,402.58 | 299,127,650.92 | 140,019,211.46 |
| 营业收入(元) | 188,665,158.61 | 375,903,436.39 | 196,471,402.58 | 299,127,650.92 | 140,019,211.46 |
| 二、营业总成本(元) | 180,813,294.36 | 346,448,205.18 | 177,486,727.02 | 276,743,872.89 | 129,206,959.78 |
| 营业成本(元) | 157,650,591.19 | 295,259,602.09 | 153,376,609.92 | 228,851,087.21 | 107,816,793.62 |
| 研发费用(元) | 9,069,579.07 | 17,372,427.38 | 8,516,974.48 | 19,430,544.77 | 8,154,265.44 |
| 营业税金及附加(元) | 1,412,689.17 | 2,731,947.07 | 1,399,868.27 | 2,159,920.39 | 1,067,867.21 |
| 销售费用(元) | 4,082,740.37 | 10,110,794.32 | 4,394,557.07 | 7,513,603.24 | 2,488,743.26 |
| 管理费用(元) | 6,833,292.86 | 16,565,685.72 | 7,518,346.13 | 14,401,398.11 | 7,314,551.25 |
| 财务费用(元) | 1,764,401.70 | 4,407,748.60 | 2,280,371.15 | 4,387,319.17 | 2,364,739.00 |
| 其中：利息费用(元) | 2,356,339.06 | 4,956,376.11 | 2,341,053.47 | 4,989,388.43 | 2,610,617.90 |
| 其中：利息收入(元) | 36,531.34 | 101,578.29 | 83,794.93 | 74,330.28 | 23,625.83 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -3,390.72 | 32,663.41 | 29,432.85 | -32,273.11 | 15,219.38 |
| 资产减值损失(元) | -90,893.29 | -306,060.28 | -2,387.25 | -26,964.46 | - |
| 信用减值损失(元) | -114,436.39 | -224,885.83 | -392,606.75 | -322,442.75 | -416,465.11 |
| 其他收益(元) | 2,496,870.86 | 2,957,507.91 | 895,255.58 | 3,930,320.36 | 859,801.70 |
| 四、营业利润(元) | 10,140,014.71 | 31,914,456.42 | 19,514,369.99 | 25,932,418.07 | 11,270,807.65 |
| 加：营业外收入(元) | 354,459.39 | 214,805.86 | 213,197.12 | 25,942.44 | 23,891.70 |
| 减：营业外支出(元) | 16,514.30 | 538,835.64 | 20,442.43 | 11,496.90 | 16,141.54 |
| 五、利润总额(元) | 10,477,959.80 | 31,590,426.64 | 19,707,124.68 | 25,946,863.61 | 11,278,557.81 |
| 减：所得税费用(元) | 603,749.85 | 3,053,540.24 | 2,034,452.80 | 2,070,408.18 | 787,455.56 |
| 六、净利润(元) | 9,874,209.95 | 28,536,886.40 | 17,672,671.88 | 23,876,455.43 | 10,491,102.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,874,209.95 | 28,536,886.40 | 17,672,671.88 | 23,876,455.43 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,582,594.41 | 30,087,942.07 | 18,363,294.64 | 25,646,103.04 | 11,674,277.70 |
| 少数股东损益(元) | -708,384.46 | -1,551,055.67 | -690,622.76 | -1,769,647.61 | -1,183,175.45 |
| 扣除非经常性损益后的净利润(元) | 9,074,382.32 | 30,134,798.64 | 17,413,996.31 | 22,803,544.44 | 10,924,389.12 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.53 | 0.33 | 0.50 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.53 | 0.33 | 0.50 | 0.24 |
| 九、综合收益总额(元) | 9,874,209.95 | 28,536,886.40 | 17,672,671.88 | 23,876,455.43 | 10,491,102.25 |
| 归属于母公司所有者的综合收益总额(元) | 10,582,594.41 | 30,087,942.07 | 18,363,294.64 | 25,646,103.04 | 11,674,277.70 |
| 归属于少数股东的综合收益总额(元) | -708,384.46 | -1,551,055.67 | -690,622.76 | -1,769,647.61 | -1,183,175.45 |
| 公告日期 | 2024-08-06 | 2024-04-23 | 2023-08-08 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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