| 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) | 133,401,361.76 | 227,633,979.84 | 136,268,749.49 | 242,504,027.98 | 149,982,428.11 |
| 营业收入(元) | 133,401,361.76 | 227,633,979.84 | 136,268,749.49 | 242,504,027.98 | 149,982,428.11 |
| 二、营业总成本(元) | 123,167,192.14 | 223,343,113.22 | 125,419,546.05 | 218,472,306.80 | 132,109,890.20 |
| 营业成本(元) | 101,266,868.74 | 176,930,709.06 | 99,770,120.63 | 177,779,663.42 | 109,708,015.53 |
| 研发费用(元) | 6,251,143.54 | 12,102,424.84 | 5,807,087.40 | 12,136,510.14 | 6,137,719.04 |
| 营业税金及附加(元) | 776,331.14 | 959,931.66 | 540,667.80 | 1,159,246.58 | 654,747.94 |
| 销售费用(元) | 8,655,458.81 | 15,978,963.99 | 10,062,621.14 | 14,212,664.27 | 9,079,623.26 |
| 管理费用(元) | 5,237,647.30 | 15,198,673.28 | 8,133,566.34 | 10,877,262.84 | 5,497,856.48 |
| 财务费用(元) | 979,742.61 | 2,172,410.39 | 1,105,482.74 | 2,306,959.55 | 1,031,927.95 |
| 其中：利息费用(元) | 1,043,771.01 | 2,852,123.90 | 1,600,504.38 | 2,437,650.64 | 1,069,274.46 |
| 其中：利息收入(元) | 75,662.96 | 699,599.39 | 505,007.32 | 155,475.94 | 48,595.96 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -3,406,239.35 | -2,587,232.58 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,406,239.35 | -2,587,232.58 | - | - | - |
| 资产处置收益(元) | - | - | - | 166,213.32 | - |
| 资产减值损失(元) | 480,476.92 | 168,362.21 | 962,594.52 | -402,450.57 | - |
| 信用减值损失(元) | -1,079,259.51 | 207,341.46 | -705,471.01 | -1,161,039.67 | -1,999,358.58 |
| 其他收益(元) | 1,730,004.99 | 3,233,313.78 | 843,518.53 | 1,035,980.20 | 101,441.81 |
| 四、营业利润(元) | 7,959,152.67 | 5,312,651.49 | 11,949,845.48 | 23,670,424.46 | 15,974,621.14 |
| 加：营业外收入(元) | - | 374,575.89 | 115,130.25 | 1,248.97 | 114,311.66 |
| 减：营业外支出(元) | 168,156.67 | 200,800.00 | 100,800.00 | 3,242.69 | - |
| 五、利润总额(元) | 7,790,996.00 | 5,486,427.38 | 11,964,175.73 | 23,668,430.74 | 16,088,932.80 |
| 减：所得税费用(元) | 1,116,021.71 | -705,580.75 | 688,044.09 | 1,884,616.69 | 1,650,560.49 |
| 六、净利润(元) | 6,674,974.29 | 6,192,008.13 | 11,276,131.64 | 21,783,814.05 | 14,438,372.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,674,974.29 | 6,192,008.13 | 11,276,131.64 | 21,783,814.05 | 14,438,372.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,674,974.29 | 6,192,008.13 | 11,276,131.64 | 21,783,814.05 | 14,438,372.31 |
| 扣除非经常性损益后的净利润(元) | 5,347,403.22 | 3,326,082.38 | 10,546,960.18 | 20,751,122.86 | 14,254,981.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.20 | 0.42 | 0.28 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.19 | 0.42 | 0.27 |
| 九、综合收益总额(元) | 6,674,974.29 | 6,192,008.13 | 11,276,131.64 | 21,783,814.05 | 14,438,372.31 |
| 归属于母公司所有者的综合收益总额(元) | 6,674,974.29 | 6,192,008.13 | 11,276,131.64 | 21,783,814.05 | 14,438,372.31 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-23 | 2023-04-27 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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