| 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) | 237,411,106.85 | 484,511,196.23 | 227,394,364.84 | 487,456,375.29 | 234,827,997.56 |
| 营业收入(元) | 237,411,106.85 | 484,511,196.23 | 227,394,364.84 | 487,456,375.29 | 234,827,997.56 |
| 二、营业总成本(元) | 233,400,676.06 | 461,032,931.22 | 211,088,325.79 | 461,832,133.65 | 220,627,459.93 |
| 营业成本(元) | 204,264,550.22 | 398,976,006.27 | 183,924,376.03 | 407,495,491.84 | 197,950,272.95 |
| 研发费用(元) | 9,885,657.38 | 17,004,251.68 | 7,607,494.84 | 18,144,162.66 | 8,146,848.55 |
| 营业税金及附加(元) | 1,219,618.46 | 2,933,152.87 | 1,481,827.14 | 3,033,908.67 | 1,364,947.73 |
| 销售费用(元) | 5,475,008.89 | 13,778,512.10 | 4,750,086.85 | 6,871,785.03 | 3,229,905.56 |
| 管理费用(元) | 11,046,101.82 | 24,962,415.81 | 11,914,431.69 | 22,581,611.96 | 8,014,729.52 |
| 财务费用(元) | 1,509,739.29 | 3,378,592.49 | 1,410,109.24 | 3,705,173.49 | 1,920,755.62 |
| 其中：利息费用(元) | 1,642,193.78 | 3,635,467.66 | 1,642,603.44 | 4,368,927.69 | 2,174,613.58 |
| 其中：利息收入(元) | 108,249.56 | 240,032.57 | 106,049.17 | 650,920.38 | 319,049.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 13,156.75 | 2,531.16 | 2,530.75 | 131,144.53 | 12,650.75 |
| 资产处置收益(元) | - | -1,476,283.94 | - | -93,779.57 | - |
| 资产减值损失(元) | - | -1,055,051.56 | - | -597,635.72 | - |
| 信用减值损失(元) | 3,562,666.28 | -8,910,210.67 | -372,208.16 | -5,069,420.16 | -857,708.07 |
| 其他收益(元) | 1,633,731.93 | 4,235,571.23 | 493,778.56 | 1,178,151.29 | 412,401.29 |
| 四、营业利润(元) | 9,219,985.75 | 16,274,821.23 | 16,430,140.20 | 21,172,702.01 | 13,767,881.60 |
| 加：营业外收入(元) | 203,912.19 | 61,205.69 | 38,636.00 | 34,225.08 | 13,483.90 |
| 减：营业外支出(元) | 160,687.23 | 23,766.97 | 19,100.00 | 564.60 | - |
| 五、利润总额(元) | 9,263,210.71 | 16,312,259.95 | 16,449,676.20 | 21,206,362.49 | 13,781,365.50 |
| 减：所得税费用(元) | 210,639.01 | 278,835.44 | 1,336,465.90 | 1,058,866.12 | 858,997.84 |
| 六、净利润(元) | 9,052,571.70 | 16,033,424.51 | 15,113,210.30 | 20,147,496.37 | 12,922,367.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,052,571.70 | 16,033,424.51 | 15,113,210.30 | 20,147,496.37 | 12,922,367.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,052,571.70 | 16,033,424.51 | 15,113,210.30 | 20,147,496.37 | 12,922,367.66 |
| 扣除非经常性损益后的净利润(元) | 9,015,831.16 | 16,460,384.09 | 14,674,741.79 | 19,085,780.84 | 12,569,928.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.24 | 0.22 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 0.13 | 0.24 | 0.22 | 0.31 | 0.19 |
| 八、其他综合收益(元) | - | 34,872.67 | - | 19,691.54 | - |
| 归属于母公司股东的其他综合收益(元) | - | 34,872.67 | - | 19,691.54 | - |
| 九、综合收益总额(元) | 9,052,571.70 | 16,068,297.18 | 15,113,210.30 | 20,167,187.91 | 12,922,367.66 |
| 归属于母公司所有者的综合收益总额(元) | 9,052,571.70 | 16,068,297.18 | 15,113,210.30 | 20,167,187.91 | 12,922,367.66 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 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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