| 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) | 196,037,850.66 | 374,740,424.58 | 175,795,922.39 | 355,015,168.07 | 177,033,852.93 |
| 营业收入(元) | 196,037,850.66 | 374,740,424.58 | 175,795,922.39 | 355,015,168.07 | 177,033,852.93 |
| 二、营业总成本(元) | 182,921,643.41 | 343,910,735.03 | 159,534,118.89 | 335,465,370.32 | 167,807,302.41 |
| 营业成本(元) | 155,948,440.22 | 286,201,035.60 | 133,751,881.51 | 276,483,056.41 | 136,987,543.39 |
| 研发费用(元) | 7,271,004.47 | 14,449,957.60 | 5,231,815.63 | 17,288,931.95 | 8,882,008.63 |
| 营业税金及附加(元) | 960,339.91 | 1,633,767.60 | 947,312.24 | 1,798,704.33 | 763,956.33 |
| 销售费用(元) | 6,572,416.25 | 15,197,931.91 | 7,751,398.05 | 15,344,617.03 | 8,694,322.79 |
| 管理费用(元) | 10,876,291.29 | 24,250,398.63 | 10,906,178.89 | 24,698,608.21 | 11,705,595.76 |
| 财务费用(元) | 1,293,151.27 | 2,177,643.69 | 945,532.57 | -148,547.61 | 773,875.51 |
| 其中：利息费用(元) | 2,056,450.19 | 3,163,860.42 | 1,429,876.42 | 2,701,105.24 | 1,159,281.15 |
| 其中：利息收入(元) | 31,527.97 | 94,526.09 | 110,355.91 | 171,770.14 | 100,588.13 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 89,454.05 | -31,044.05 | -788,199.02 | 261,649.02 | - |
| 加：投资收益(元) | 26,886.68 | 474,942.78 | 588,827.81 | 185,770.62 | - |
| 资产处置收益(元) | 44,675.46 | 523,917.53 | -187,621.98 | -1,715,819.91 | -52,515.22 |
| 资产减值损失(元) | -5,781.70 | -4,161,924.22 | 271,178.68 | -4,310,673.60 | -1,008,870.28 |
| 信用减值损失(元) | -2,297,748.14 | -1,492,722.42 | 130,994.35 | 1,300,573.90 | 1,131,613.32 |
| 其他收益(元) | 1,571,919.24 | 3,753,657.82 | 62,422.11 | 1,374,855.67 | 827,733.85 |
| 四、营业利润(元) | 12,545,612.84 | 29,896,516.99 | 16,339,405.45 | 16,646,153.45 | 10,124,512.19 |
| 加：营业外收入(元) | 64,091.91 | 930,138.93 | 1,105,119.07 | 1,078,397.80 | 1,000,000.00 |
| 减：营业外支出(元) | 190,166.08 | 136,727.08 | 507,444.45 | 536,611.16 | 698,904.99 |
| 五、利润总额(元) | 12,419,538.67 | 30,689,928.84 | 16,937,080.07 | 17,187,940.09 | 10,425,607.20 |
| 减：所得税费用(元) | 1,137,616.85 | 4,607,897.71 | 2,570,497.04 | 586,605.43 | 1,322,178.89 |
| 六、净利润(元) | 11,281,921.82 | 26,082,031.13 | 14,366,583.03 | 16,601,334.66 | 9,103,428.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,281,921.82 | 26,082,031.13 | 14,366,583.03 | 16,601,334.66 | 9,103,428.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,192,511.39 | 23,020,178.01 | 12,796,713.85 | 14,898,825.32 | 8,159,646.81 |
| 少数股东损益(元) | 1,089,410.43 | 3,061,853.12 | 1,569,869.18 | 1,702,509.34 | 943,781.50 |
| 扣除非经常性损益后的净利润(元) | 9,529,524.77 | 19,354,854.26 | 12,234,556.06 | 14,346,078.09 | 7,338,030.99 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.64 | 0.36 | 0.44 | 0.25 |
| 二、稀释每股收益(元) | 0.29 | 0.64 | 0.36 | 0.44 | 0.25 |
| 八、其他综合收益(元) | 107,280.60 | 135,627.98 | 282,215.59 | 57,599.22 | 28,051.66 |
| 归属于母公司股东的其他综合收益(元) | 85,824.48 | 108,502.38 | 225,772.47 | 46,079.38 | 22,441.33 |
| 归属于少数股东的其他综合收益(元) | 21,456.12 | 27,125.60 | 56,443.12 | 11,519.84 | 5,610.33 |
| 九、综合收益总额(元) | 11,389,202.42 | 26,217,659.11 | 14,648,798.62 | 16,658,933.88 | 9,131,479.97 |
| 归属于母公司所有者的综合收益总额(元) | 10,278,335.87 | 23,128,680.39 | 13,022,486.32 | 14,944,904.70 | 8,182,088.14 |
| 归属于少数股东的综合收益总额(元) | 1,110,866.55 | 3,088,978.72 | 1,626,312.30 | 1,714,029.18 | 949,391.83 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-21 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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