| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 203,119,389.41 | 581,798,468.72 | 257,147,690.85 | 586,172,341.65 | 415,526,914.71 | 240,857,775.84 |
| 营业收入(元) | 203,119,389.41 | 581,798,468.72 | 257,147,690.85 | 586,172,341.65 | 415,526,914.71 | 240,857,775.84 |
| 二、营业总成本(元) | 191,654,172.39 | 523,565,654.68 | 244,432,324.88 | 558,082,049.59 | 395,009,754.94 | 231,506,384.57 |
| 营业成本(元) | 153,742,903.28 | 460,169,736.91 | 209,309,683.49 | 497,449,352.71 | 348,367,321.51 | 200,481,103.25 |
| 研发费用(元) | 5,716,945.03 | 18,535,375.98 | 8,665,939.20 | 15,593,511.58 | 12,749,337.71 | 8,761,495.27 |
| 营业税金及附加(元) | 1,510,925.60 | 2,632,236.42 | 1,319,118.62 | 2,830,535.32 | 1,200,529.85 | 1,145,047.61 |
| 销售费用(元) | 16,510,187.64 | 18,451,562.80 | 13,209,775.12 | 19,581,821.76 | 17,512,151.91 | 9,764,647.50 |
| 管理费用(元) | 13,578,084.38 | 21,054,807.27 | 11,022,468.94 | 21,509,994.00 | 15,026,210.01 | 11,045,092.78 |
| 财务费用(元) | 595,126.46 | 2,721,935.30 | 905,339.51 | 1,116,834.22 | 154,203.95 | 308,998.16 |
| 其中：利息费用(元) | 1,573,825.69 | 2,521,725.25 | 991,415.31 | 2,729,416.13 | 2,503,064.54 | 934,081.72 |
| 其中：利息收入(元) | 376,082.40 | 203,303.87 | 140,423.75 | 383,935.92 | 254,108.76 | 247,590.02 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 139.14 | - | - | -382,800.00 | - |
| 加：投资收益(元) | 1,000,749.05 | -2,359,989.46 | 582,675.34 | 521,170.08 | 503,036.22 | 334,419.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -467,190.54 | -186,677.59 | -66,046.05 | - | -20,518.71 |
| 资产处置收益(元) | - | 259,964.82 | 259,848.15 | -7,930.58 | -193,013.03 | -55,039.85 |
| 资产减值损失(元) | -573,640.59 | -4,155,446.75 | -648,694.23 | -2,314,581.13 | - | - |
| 信用减值损失(元) | -821,646.45 | -1,691,951.91 | -930,756.42 | -4,632,817.53 | -3,210,404.18 | 91,851.47 |
| 其他收益(元) | 534,392.24 | 7,292,809.77 | 2,252,255.33 | 4,845,617.40 | 5,214,030.95 | 3,895,210.26 |
| 四、营业利润(元) | 11,605,071.27 | 57,578,339.65 | 14,230,694.14 | 26,501,750.30 | 22,448,009.73 | 13,617,832.76 |
| 加：营业外收入(元) | 106,577.48 | 28,551.37 | 81,638.59 | 455,642.95 | 494,121.57 | 41,103.03 |
| 减：营业外支出(元) | 127,654.19 | 416,892.62 | 19,422.93 | 571,394.62 | 722,388.33 | 83,939.97 |
| 五、利润总额(元) | 11,583,994.56 | 57,189,998.40 | 14,292,909.80 | 26,385,998.63 | 22,219,742.97 | 13,574,995.82 |
| 减：所得税费用(元) | 2,480,705.64 | 2,583,376.82 | 2,269,275.17 | 3,054,387.25 | 2,373,186.30 | 2,926,362.22 |
| 六、净利润(元) | 9,103,288.92 | 54,606,621.58 | 12,023,634.63 | 23,331,611.38 | 19,846,556.67 | 10,648,633.60 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,103,288.92 | 54,606,621.58 | 12,023,634.63 | 23,331,611.38 | 19,846,556.67 | 10,648,633.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,724,531.72 | 50,362,231.19 | 12,039,276.38 | 24,586,983.79 | 19,864,831.42 | 9,625,402.27 |
| 少数股东损益(元) | -621,242.80 | 4,244,390.39 | -15,641.75 | -1,255,372.41 | -18,274.75 | 1,023,231.33 |
| 扣除非经常性损益后的净利润(元) | 8,031,849.87 | 46,812,191.43 | 8,466,155.12 | 20,073,511.63 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.50 | 0.12 | 0.25 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.50 | 0.12 | 0.25 | 0.21 | 0.10 |
| 九、综合收益总额(元) | 9,103,288.92 | 54,606,621.58 | 12,023,634.63 | 23,331,611.38 | 19,846,556.67 | 10,648,633.60 |
| 归属于母公司所有者的综合收益总额(元) | 9,724,531.72 | 50,362,231.19 | 12,039,276.38 | 24,586,983.79 | 19,864,831.42 | 9,625,402.27 |
| 归属于少数股东的综合收益总额(元) | -621,242.80 | 4,244,390.39 | -15,641.75 | -1,255,372.41 | -18,274.75 | 1,023,231.33 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-30 | 2023-03-28 | 2022-12-16 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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