| 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) | 58,196,052.36 | 105,059,445.83 | 53,289,984.98 | 109,236,188.42 | 68,742,120.83 |
| 营业收入(元) | 58,196,052.36 | 105,059,445.83 | 53,289,984.98 | 109,236,188.42 | 68,742,120.83 |
| 二、营业总成本(元) | 47,576,667.20 | 90,412,927.42 | 43,699,491.56 | 89,551,330.72 | 51,932,130.54 |
| 营业成本(元) | 37,349,008.83 | 67,399,343.99 | 32,624,557.72 | 68,274,360.05 | 42,456,175.97 |
| 研发费用(元) | 3,068,332.01 | 6,562,123.62 | 3,455,012.90 | 5,574,513.92 | 3,408,979.00 |
| 营业税金及附加(元) | 415,576.34 | 1,026,989.35 | 509,003.08 | 1,001,964.11 | 573,106.31 |
| 销售费用(元) | 1,959,862.29 | 4,849,986.47 | 1,999,459.32 | 3,595,038.07 | 797,449.58 |
| 管理费用(元) | 3,916,107.18 | 8,504,829.49 | 4,200,733.86 | 9,275,653.25 | 3,810,422.67 |
| 财务费用(元) | 867,780.55 | 2,069,654.50 | 910,724.68 | 1,829,801.32 | 885,997.01 |
| 其中：利息费用(元) | - | 2,132,111.77 | 1,031,408.28 | 2,245,179.65 | 1,065,796.78 |
| 其中：利息收入(元) | - | 30,886.93 | 12,861.58 | 24,907.69 | 118,424.72 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 79,390.35 | 359,220.38 | 136,003.17 |
| 加：投资收益(元) | 1,032.18 | 191,601.82 | 16,299.42 | 17,809.98 | 43,649.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -21,709.11 |
| 资产处置收益(元) | -752.74 | 352,500.00 | - | 948,176.35 | 1,143,354.07 |
| 资产减值损失(元) | - | -3,601.70 | - | -153,984.73 | - |
| 信用减值损失(元) | -168,685.87 | -102,146.42 | -706,587.95 | -808,819.69 | -174,078.41 |
| 其他收益(元) | 33,908.90 | 1,623,377.09 | 1,689,852.11 | 3,536,464.18 | 476,449.87 |
| 四、营业利润(元) | 10,484,887.63 | 16,708,249.20 | 10,669,447.35 | 23,583,724.17 | 18,435,368.02 |
| 加：营业外收入(元) | 25,676.09 | 74,579.40 | 87,427.77 | 4,144.97 | 10,271.21 |
| 减：营业外支出(元) | 93.63 | 263,622.80 | 13,373.22 | 58,635.72 | 36,119.88 |
| 五、利润总额(元) | 10,510,470.09 | 16,519,205.80 | 10,743,501.90 | 23,529,233.42 | 18,409,519.35 |
| 减：所得税费用(元) | 1,280,693.08 | 2,520,475.16 | 1,830,208.99 | 2,800,756.17 | 2,993,855.14 |
| 六、净利润(元) | 9,229,777.01 | 13,998,730.64 | 8,913,292.91 | 20,728,477.25 | 15,415,664.21 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,229,777.01 | 13,998,730.64 | 8,913,292.91 | 20,728,477.25 | 15,415,664.21 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,102,300.42 | 14,771,582.34 | 9,244,898.81 | 20,224,108.77 | 15,179,869.40 |
| 少数股东损益(元) | 127,476.59 | -772,851.70 | -331,605.90 | 504,368.48 | 235,794.81 |
| 扣除非经常性损益后的净利润(元) | 9,033,886.86 | 12,943,001.72 | 7,480,992.15 | 16,161,315.97 | 13,653,850.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.46 | 0.29 | 0.63 | 0.48 |
| 二、稀释每股收益(元) | 0.28 | 0.46 | 0.29 | 0.63 | 0.48 |
| 九、综合收益总额(元) | 9,229,777.01 | 13,998,730.64 | 8,913,292.91 | 20,728,477.25 | 15,415,664.21 |
| 归属于母公司所有者的综合收益总额(元) | 9,102,300.42 | 14,771,582.34 | 9,244,898.81 | 20,224,108.77 | 15,179,869.40 |
| 归属于少数股东的综合收益总额(元) | 127,476.59 | -772,851.70 | -331,605.90 | 504,368.48 | 235,794.81 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 | 2023-04-28 | 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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