| 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) | 177,931,943.96 | 440,629,361.63 | 164,092,342.73 | 422,836,771.63 | 184,408,334.98 |
| 营业收入(元) | 177,931,943.96 | 440,629,361.63 | 164,092,342.73 | 422,836,771.63 | 184,408,334.98 |
| 二、营业总成本(元) | 176,013,619.82 | 423,660,729.65 | 162,084,241.95 | 386,538,179.76 | 172,714,398.20 |
| 营业成本(元) | 124,210,029.25 | 305,615,079.07 | 114,758,956.52 | 288,435,308.45 | 132,603,159.03 |
| 研发费用(元) | 14,796,276.58 | 32,483,576.77 | 15,570,828.76 | 21,982,254.68 | 10,012,035.72 |
| 营业税金及附加(元) | 842,788.29 | 2,144,734.66 | 725,765.37 | 2,181,814.80 | 1,018,678.51 |
| 销售费用(元) | 19,180,638.29 | 39,835,633.69 | 16,349,121.62 | 36,161,999.52 | 17,663,095.71 |
| 管理费用(元) | 16,876,699.31 | 43,537,908.24 | 14,671,705.74 | 37,985,473.61 | 11,424,000.59 |
| 财务费用(元) | 107,188.10 | 43,797.22 | 7,863.94 | -208,671.30 | -6,571.36 |
| 其中：利息费用(元) | 206,571.91 | 404,286.76 | 193,567.70 | 192,480.64 | 94,671.22 |
| 其中：利息收入(元) | 123,504.30 | 377,755.60 | 162,985.47 | 264,980.77 | 126,785.61 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 9,963,668.01 | 484,807.06 | 233,654.90 | 1,371,163.09 | 420,342.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -178,062.61 | - | 565,037.59 | - |
| 资产处置收益(元) | -9,038.87 | 533,567.82 | - | 464,319.37 | - |
| 资产减值损失(元) | - | -294,317.62 | - | -390,756.25 | - |
| 信用减值损失(元) | 372,639.23 | 657,773.73 | 310,196.06 | -1,053,639.76 | -422,978.45 |
| 其他收益(元) | 1,887,916.38 | 6,450,510.25 | 1,913,800.63 | 5,789,305.86 | 2,161,747.75 |
| 四、营业利润(元) | 14,133,508.89 | 24,800,973.22 | 4,465,752.37 | 42,478,984.18 | 13,853,048.61 |
| 加：营业外收入(元) | 113,833.54 | 115,854.94 | 30,471.52 | 67,332.48 | 10.91 |
| 减：营业外支出(元) | 325,375.59 | 462,313.01 | 175,851.78 | 1,516,850.80 | 132,760.75 |
| 五、利润总额(元) | 13,921,966.84 | 24,454,515.15 | 4,320,372.11 | 41,029,465.86 | 13,720,298.77 |
| 减：所得税费用(元) | 1,412,961.97 | 4,085,679.38 | 2,131,053.94 | 5,797,350.26 | 2,509,201.12 |
| 六、净利润(元) | 12,509,004.87 | 20,368,835.77 | 2,189,318.17 | 35,232,115.60 | 11,211,097.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,509,004.87 | 20,368,835.77 | 2,189,318.17 | 35,232,115.60 | 11,211,097.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,860,854.02 | 17,646,702.77 | 1,404,751.93 | 31,184,814.16 | 10,111,966.71 |
| 少数股东损益(元) | -351,849.15 | 2,722,133.00 | 784,566.24 | 4,047,301.44 | 1,099,130.94 |
| 扣除非经常性损益后的净利润(元) | 4,018,360.72 | 16,764,548.48 | 938,069.31 | 31,370,339.84 | 9,742,432.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.51 | 0.04 | 1.51 | 0.49 |
| 二、稀释每股收益(元) | 0.32 | 0.49 | 0.04 | 1.51 | 0.49 |
| 九、综合收益总额(元) | 12,509,004.87 | 20,368,835.77 | 2,189,318.17 | 35,232,115.60 | 11,211,097.65 |
| 归属于母公司所有者的综合收益总额(元) | 12,860,854.02 | 17,646,702.77 | 1,404,751.93 | 31,184,814.16 | 10,111,966.71 |
| 归属于少数股东的综合收益总额(元) | -351,849.15 | 2,722,133.00 | 784,566.24 | 4,047,301.44 | 1,099,130.94 |
| 公告日期 | 2024-08-26 | 2024-03-26 | 2023-08-23 | 2023-04-10 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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