| 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) | 181,072,785.38 | 357,390,033.13 | 186,685,004.15 | 249,051,162.00 | 92,619,258.07 |
| 营业收入(元) | 181,072,785.38 | 357,390,033.13 | 186,685,004.15 | 249,051,162.00 | 92,619,258.07 |
| 二、营业总成本(元) | 161,544,314.26 | 313,648,271.89 | 156,998,930.78 | 246,095,588.60 | 99,009,834.84 |
| 营业成本(元) | 132,691,429.61 | 258,830,430.34 | 132,881,594.70 | 205,207,245.70 | 77,095,407.58 |
| 研发费用(元) | 10,587,231.67 | 13,024,365.92 | 5,740,438.29 | 8,302,088.05 | 4,935,764.96 |
| 营业税金及附加(元) | 820,852.93 | 2,131,600.71 | 941,822.46 | 1,707,627.64 | 550,237.92 |
| 销售费用(元) | 8,112,528.70 | 18,197,595.82 | 8,215,963.94 | 11,240,680.68 | 5,524,172.14 |
| 管理费用(元) | 9,643,080.12 | 19,979,945.90 | 9,080,578.31 | 19,821,756.29 | 10,776,572.25 |
| 财务费用(元) | -310,808.77 | 1,484,333.20 | 138,533.08 | -183,809.76 | 127,679.99 |
| 其中：利息费用(元) | 169,400.52 | 477,525.89 | 203,946.36 | 484,304.59 | 249,399.96 |
| 其中：利息收入(元) | 240,995.39 | 1,091,820.99 | 648,258.52 | 670,308.66 | 331,364.03 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,544,005.09 | -194,891.80 | -155,729.48 | -372,310.25 | - |
| 加：投资收益(元) | 2,648,033.91 | 4,948,560.11 | 3,120,282.75 | 73,784.93 | -301,115.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,116,043.24 | 3,864,769.60 | 2,609,966.43 | -654,215.11 | -695,512.23 |
| 资产处置收益(元) | - | 29,971.55 | 33,334.37 | 23,686,248.69 | 30,837,150.74 |
| 资产减值损失(元) | 467,709.50 | -10,653,186.70 | -3,973,118.62 | -6,727,961.58 | -2,192,109.21 |
| 信用减值损失(元) | -518,408.08 | -2,532,160.57 | 314,355.99 | -2,634,240.93 | -1,594,656.04 |
| 其他收益(元) | 580,685.22 | 3,725,968.95 | 2,867,135.14 | 1,529,604.77 | 849,125.51 |
| 四、营业利润(元) | 24,250,496.76 | 39,066,022.78 | 31,892,333.52 | 18,510,699.03 | 21,207,818.86 |
| 加：营业外收入(元) | 4,916.29 | 389,934.34 | 41,017.83 | 621,348.36 | 1,763.97 |
| 减：营业外支出(元) | 42,573.87 | 25,732.44 | 4,301.51 | 290,910.94 | 103,131.86 |
| 五、利润总额(元) | 24,212,839.18 | 39,430,224.68 | 31,929,049.84 | 18,841,136.45 | 21,106,450.97 |
| 减：所得税费用(元) | 1,215,312.53 | 4,701,221.33 | 4,206,935.26 | 5,455,534.21 | 2,825,414.88 |
| 六、净利润(元) | 22,997,526.65 | 34,729,003.35 | 27,722,114.58 | 13,385,602.24 | 18,281,036.09 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,997,526.65 | 34,729,003.35 | 27,722,114.58 | 13,385,602.24 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,568,429.99 | 34,397,814.05 | 27,468,824.44 | 13,098,196.09 | 18,198,598.42 |
| 少数股东损益(元) | 429,096.66 | 331,189.30 | 253,290.14 | 287,406.15 | 82,437.67 |
| 扣除非经常性损益后的净利润(元) | 20,350,970.90 | 30,300,733.27 | 24,676,396.30 | -10,112,682.45 | -9,108,633.66 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.33 | 0.50 | 0.40 | 0.19 | 0.27 |
| 二、稀释每股收益(元) | 0.33 | 0.50 | 0.40 | 0.19 | 0.27 |
| 九、综合收益总额(元) | 22,997,526.65 | 34,729,003.35 | 27,722,114.58 | 13,385,602.24 | 18,281,036.09 |
| 归属于母公司所有者的综合收益总额(元) | 22,568,429.99 | 34,397,814.05 | 27,468,824.44 | 13,098,196.09 | 18,198,598.42 |
| 归属于少数股东的综合收益总额(元) | 429,096.66 | 331,189.30 | 253,290.14 | 287,406.15 | 82,437.67 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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