| 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) | 113,363,563.00 | 191,287,436.01 | 97,662,831.04 | 210,877,228.54 | 120,764,002.01 |
| 营业收入(元) | 113,363,563.00 | 191,287,436.01 | 97,662,831.04 | 210,877,228.54 | 120,764,002.01 |
| 二、营业总成本(元) | 91,014,789.81 | 163,496,829.72 | 81,387,649.48 | 172,127,547.71 | 98,620,919.89 |
| 营业成本(元) | 69,199,351.73 | 121,800,829.98 | 61,718,158.91 | 138,440,026.78 | 81,762,608.47 |
| 研发费用(元) | 4,939,833.24 | 10,574,717.73 | 5,018,716.81 | 11,786,081.45 | 4,087,471.01 |
| 营业税金及附加(元) | 923,776.60 | 2,099,360.93 | 834,899.97 | 2,055,179.62 | 954,159.63 |
| 销售费用(元) | 5,027,108.13 | 7,083,708.93 | 3,507,402.13 | 4,751,952.57 | 2,472,583.98 |
| 管理费用(元) | 12,347,950.44 | 23,805,913.44 | 10,335,295.57 | 18,304,410.01 | 9,385,565.25 |
| 财务费用(元) | -1,423,230.33 | -1,867,701.29 | -26,823.91 | -3,210,102.72 | -41,468.45 |
| 其中：利息费用(元) | 1,304,913.92 | 1,352,792.73 | 896,885.62 | 1,202,666.54 | - |
| 其中：利息收入(元) | 2,231,712.83 | 308,828.79 | 25,971.84 | 56,649.67 | 16,565.06 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 24,251,563.48 | 14,146,224.99 | 7,547,250.63 | 4,904,176.92 | 3,439,177.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,251,563.48 | 13,836,064.15 | 7,366,192.59 | 4,605,668.44 | 3,346,800.04 |
| 资产处置收益(元) | - | -813,159.16 | - | 129,873.72 | - |
| 资产减值损失(元) | 62,501.71 | -184,137.58 | - | -959,117.09 | 222,097.42 |
| 信用减值损失(元) | -2,022,731.26 | -22,382.88 | -169,977.46 | 327,270.86 | -121,237.59 |
| 其他收益(元) | 86,200.00 | 305,000.00 | 304,864.97 | 964,086.83 | 10,973.67 |
| 四、营业利润(元) | 44,726,307.12 | 41,222,151.66 | 23,957,319.70 | 44,115,972.07 | 25,694,092.70 |
| 加：营业外收入(元) | 473.79 | 2,929.78 | 276,628.96 | 1,896.33 | 1,046.42 |
| 减：营业外支出(元) | 25,303.27 | 407,839.78 | 10,064.27 | 151,297.36 | 44,751.72 |
| 五、利润总额(元) | 44,701,477.64 | 40,817,241.66 | 24,223,884.39 | 43,966,571.04 | 25,650,387.40 |
| 减：所得税费用(元) | 10,445,857.65 | 3,088,097.01 | 1,281,291.96 | 3,255,444.84 | 2,792,176.22 |
| 六、净利润(元) | 34,255,619.99 | 37,729,144.65 | 22,942,592.43 | 40,711,126.20 | 22,858,211.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 34,255,619.99 | 37,729,144.65 | 22,942,592.43 | 40,711,126.20 | 22,858,211.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,255,611.31 | 37,729,131.91 | 22,942,566.24 | 40,711,088.30 | 22,858,208.76 |
| 少数股东损益(元) | 8.68 | 12.74 | 26.19 | 37.90 | 2.42 |
| 扣除非经常性损益后的净利润(元) | 34,200,121.13 | 38,241,588.85 | 22,473,662.73 | 39,605,008.94 | 22,807,533.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.38 | 1.53 | 0.93 | 1.68 | 0.94 |
| 二、稀释每股收益(元) | 1.38 | 1.53 | 0.93 | 1.68 | 0.94 |
| 八、其他综合收益(元) | 812,538.69 | 269,808.81 | 968,360.97 | 1,669,209.88 | 1,539,354.46 |
| 归属于母公司股东的其他综合收益(元) | 812,538.31 | 269,808.03 | 968,360.97 | 1,669,208.27 | 1,539,354.46 |
| 归属于少数股东的其他综合收益(元) | 0.38 | 0.78 | - | 1.61 | - |
| 九、综合收益总额(元) | 35,068,158.68 | 37,998,953.46 | 23,910,953.40 | 42,380,336.08 | 24,397,565.64 |
| 归属于母公司所有者的综合收益总额(元) | 35,068,149.62 | 37,998,939.94 | 23,910,927.21 | 42,380,296.57 | 24,397,563.22 |
| 归属于少数股东的综合收益总额(元) | 9.06 | 13.52 | 26.19 | 39.51 | 2.42 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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