| 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) | 177,283,865.16 | 336,113,686.06 | 164,625,634.55 | 332,666,545.01 | 173,695,113.32 |
| 营业收入(元) | 177,283,865.16 | 336,113,686.06 | 164,625,634.55 | 332,666,545.01 | 173,695,113.32 |
| 二、营业总成本(元) | 167,319,430.55 | 329,834,621.15 | 158,903,830.37 | 304,654,908.36 | 158,941,327.20 |
| 营业成本(元) | 130,554,436.74 | 266,641,298.15 | 131,362,804.03 | 241,140,116.97 | 127,744,422.20 |
| 研发费用(元) | 8,829,649.43 | 14,090,724.97 | 6,415,101.46 | 15,810,636.20 | 8,254,582.31 |
| 营业税金及附加(元) | 2,695,978.97 | 3,905,968.82 | 1,655,199.44 | 4,581,039.22 | 2,241,747.70 |
| 销售费用(元) | 1,964,642.97 | 4,196,282.92 | 1,677,682.28 | 4,174,900.58 | 1,970,859.08 |
| 管理费用(元) | 23,400,308.00 | 39,245,012.09 | 17,575,659.55 | 39,347,531.01 | 19,269,036.52 |
| 财务费用(元) | -125,585.56 | 1,755,334.20 | 217,383.61 | -399,315.62 | -539,320.61 |
| 其中：利息费用(元) | 1,663,091.40 | 3,074,355.15 | 1,438,053.90 | 2,810,259.22 | 1,369,021.59 |
| 其中：利息收入(元) | 268,265.38 | 403,963.31 | 237,716.83 | 542,871.65 | 387,716.85 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -969,727.31 | 4,034,922.15 | 2,042,789.44 | 1,994,916.55 | 487,642.69 |
| 加：投资收益(元) | 3,102,250.20 | 1,278,529.75 | 1,069,605.48 | 14,687,487.64 | 12,889,107.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,051,671.43 | -218,128.35 | 473,871.90 | 203,439.56 |
| 资产处置收益(元) | - | 2,462,609.00 | - | 32,582.93 | - |
| 资产减值损失(元) | -1,222,680.37 | 1,449,422.21 | 2,211,984.24 | -5,757,107.16 | -1,148,712.08 |
| 信用减值损失(元) | -1,097,308.11 | 2,447,932.40 | -952,093.52 | -938,538.06 | 58,427.56 |
| 其他收益(元) | 1,071,820.86 | 877,097.87 | 500,241.79 | 1,661,716.35 | 766,785.47 |
| 四、营业利润(元) | 10,848,789.88 | 18,829,578.29 | 10,594,331.61 | 39,692,694.90 | 27,807,036.92 |
| 加：营业外收入(元) | 80,297.72 | 209,168.90 | 4,115.04 | 1,746,619.00 | 116,682.17 |
| 减：营业外支出(元) | 120,024.22 | 95,338.33 | 18,477.81 | 32,470.98 | 1,387.40 |
| 五、利润总额(元) | 10,809,063.38 | 18,943,408.86 | 10,579,968.84 | 41,406,842.92 | 27,922,331.69 |
| 减：所得税费用(元) | 200,880.40 | 1,930,384.65 | 935,365.91 | 3,754,456.01 | 3,376,207.62 |
| 六、净利润(元) | 10,608,182.98 | 17,013,024.21 | 9,644,602.93 | 37,652,386.91 | 24,546,124.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,608,182.98 | 17,013,024.21 | 9,644,602.93 | 37,652,386.91 | 24,546,124.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,608,182.98 | 17,013,024.21 | 9,644,602.93 | 37,652,386.91 | 24,546,124.07 |
| 扣除非经常性损益后的净利润(元) | 8,024,771.51 | 7,989,670.27 | 6,055,263.56 | 20,600,758.78 | 12,486,916.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.19 | 0.11 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 0.12 | 0.19 | 0.11 | 0.43 | 0.28 |
| 九、综合收益总额(元) | 10,608,182.98 | 17,013,024.21 | 9,644,602.93 | 37,652,386.91 | 24,546,124.07 |
| 归属于母公司所有者的综合收益总额(元) | 10,608,182.98 | 17,013,024.21 | 9,644,602.93 | 37,652,386.91 | 24,546,124.07 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-24 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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