| 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) | 226,258,661.89 | 521,319,014.01 | 220,992,100.14 | 429,347,560.95 | 192,098,748.82 |
| 营业收入(元) | 226,258,661.89 | 521,319,014.01 | 220,992,100.14 | 429,347,560.95 | 192,098,748.82 |
| 二、营业总成本(元) | 214,871,344.87 | 486,865,610.90 | 207,978,335.48 | 407,507,578.12 | 176,337,338.81 |
| 营业成本(元) | 199,477,120.67 | 453,289,080.96 | 195,155,177.23 | 379,913,458.64 | 163,913,183.26 |
| 研发费用(元) | 9,958,841.50 | 16,141,155.06 | 8,730,019.29 | 16,461,311.42 | 6,787,418.16 |
| 营业税金及附加(元) | 444,837.18 | 1,453,624.61 | 366,045.68 | 523,810.22 | 182,456.25 |
| 销售费用(元) | 3,118,435.17 | 4,278,441.61 | 1,966,633.75 | 2,885,414.64 | 1,082,278.58 |
| 管理费用(元) | 2,607,725.10 | 11,260,493.39 | 2,880,327.00 | 7,171,550.06 | 4,750,145.78 |
| 财务费用(元) | -735,614.75 | 442,815.27 | -1,119,867.47 | 552,033.14 | -378,143.22 |
| 其中：利息费用(元) | 1,088,700.35 | 2,303,469.88 | 1,189,622.77 | 989,862.13 | - |
| 其中：利息收入(元) | 683,461.98 | 892,841.72 | 270,923.78 | 518,741.45 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 273,033.13 | -454,644.12 | -255,453.13 | -1,627,210.65 |
| 加：投资收益(元) | - | -616,595.49 | 247,027.16 | -4,421,614.75 | -1,626,040.43 |
| 资产处置收益(元) | - | -103,871.86 | -103,871.86 | -156,706.75 | - |
| 资产减值损失(元) | -840,774.11 | -496,782.20 | - | -674,260.63 | - |
| 信用减值损失(元) | 5,159,014.72 | -3,856,404.12 | -4,604,548.45 | -2,088,651.37 | 1,555,926.27 |
| 其他收益(元) | 3,598,181.22 | 2,687,856.69 | 590,168.51 | 5,124,704.68 | 2,688,179.44 |
| 四、营业利润(元) | 19,303,738.85 | 32,340,639.26 | 8,687,895.90 | 19,368,000.88 | 16,752,264.64 |
| 加：营业外收入(元) | 25,513.76 | 616,142.23 | 518.75 | 1,000,001.81 | 0.92 |
| 减：营业外支出(元) | 63,595.54 | 578,517.05 | 41,422.59 | 63,084.83 | 142,826.52 |
| 五、利润总额(元) | 19,265,657.07 | 32,378,264.44 | 8,646,992.06 | 20,304,917.86 | 16,609,439.04 |
| 减：所得税费用(元) | 4,030,685.71 | 5,471,350.34 | 1,763,961.50 | 1,787,371.07 | 1,128,722.72 |
| 六、净利润(元) | 15,234,971.36 | 26,906,914.10 | 6,883,030.56 | 18,517,546.79 | 15,480,716.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,234,971.36 | 26,906,914.10 | 6,883,030.56 | 18,517,546.79 | 15,480,716.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,237,636.41 | 26,922,838.22 | 6,893,339.54 | 18,527,133.37 | 15,480,716.32 |
| 少数股东损益(元) | -2,665.05 | -15,924.12 | -10,308.98 | -9,586.58 | - |
| 扣除非经常性损益后的净利润(元) | 12,211,551.89 | 24,983,733.61 | 6,681,924.85 | 17,817,886.15 | 13,280,689.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.52 | 0.92 | 0.24 | 0.64 | 0.53 |
| 二、稀释每股收益(元) | 0.52 | 0.92 | 0.24 | 0.64 | 0.53 |
| 九、综合收益总额(元) | 15,234,971.36 | 26,906,914.10 | 6,883,030.56 | 18,517,546.79 | 15,480,716.32 |
| 归属于母公司所有者的综合收益总额(元) | 15,237,636.41 | 26,922,838.22 | 6,893,339.54 | 18,527,133.37 | 15,480,716.32 |
| 归属于少数股东的综合收益总额(元) | -2,665.05 | -15,924.12 | -10,308.98 | -9,586.58 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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