| 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 | 上市前 | 上市前 |
| 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) | 155,812,839.41 | 303,530,438.22 | 167,568,992.91 | 293,111,469.53 | 205,100,834.33 | 159,045,419.31 |
| 营业收入(元) | 155,812,839.41 | 303,530,438.22 | 167,568,992.91 | 293,111,469.53 | 205,100,834.33 | 159,045,419.31 |
| 二、营业总成本(元) | 147,981,289.69 | 289,518,958.83 | 153,811,682.41 | 248,315,012.84 | 160,135,646.15 | 119,332,592.51 |
| 营业成本(元) | 139,362,045.11 | 270,188,890.87 | 145,912,528.94 | 226,627,453.78 | 146,865,545.10 | 109,368,151.59 |
| 研发费用(元) | 4,768,170.43 | 9,752,110.72 | 4,792,427.16 | 9,535,227.96 | 7,542,251.98 | 5,610,977.86 |
| 营业税金及附加(元) | 396,985.19 | 1,367,494.56 | 345,924.41 | 1,160,898.35 | 702,603.84 | 623,462.84 |
| 销售费用(元) | 518,631.45 | 2,474,659.06 | 997,114.21 | 1,857,418.59 | 1,670,638.81 | 1,091,909.79 |
| 管理费用(元) | 2,986,783.02 | 5,564,386.48 | 2,556,574.17 | 9,256,916.42 | 4,366,083.84 | 3,044,186.37 |
| 财务费用(元) | -51,325.51 | 171,417.14 | -792,886.48 | -122,902.26 | -1,011,477.42 | -406,095.94 |
| 其中：利息费用(元) | 804,065.10 | 1,747,974.84 | 873,930.38 | 1,606,356.26 | 1,167,080.70 | 809,129.72 |
| 其中：利息收入(元) | 31,827.87 | 133,760.84 | 67,783.97 | 15,036.31 | 10,848.98 | 8,146.64 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 55,841.63 | 55,841.63 | 33,316.47 | 33,316.47 | 31,710.81 |
| 资产处置收益(元) | 2,554.96 | 30,539.23 | - | -4,519.99 | - | - |
| 资产减值损失(元) | 1,587,019.76 | -170,943.68 | - | -8,215,699.05 | -5,509,448.35 | -5,021,481.22 |
| 信用减值损失(元) | -996,712.97 | 493,943.97 | 149,686.29 | -995,950.91 | -518,832.16 | -1,164,382.50 |
| 其他收益(元) | 170,000.00 | 608,000.00 | 600,000.00 | 637,380.82 | 376,480.82 | 336,480.82 |
| 四、营业利润(元) | 8,594,411.47 | 15,028,860.54 | 14,562,838.42 | 36,250,984.03 | 39,346,704.96 | 33,895,154.71 |
| 加：营业外收入(元) | - | 0.18 | - | - | 286.01 | - |
| 减：营业外支出(元) | - | 75,112.05 | 75,000.00 | 30,000.00 | 34,806.00 | 30,000.00 |
| 五、利润总额(元) | 8,594,411.47 | 14,953,748.67 | 14,487,838.42 | 36,220,984.03 | 39,312,184.97 | 33,865,154.71 |
| 减：所得税费用(元) | 570,996.24 | 841,294.00 | 1,468,787.56 | 4,011,400.53 | 4,962,329.48 | 4,244,867.38 |
| 六、净利润(元) | 8,023,415.23 | 14,112,454.67 | 13,019,050.86 | 32,209,583.50 | 34,349,855.49 | 29,620,287.33 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,023,415.23 | - | 13,019,050.86 | - | 34,349,855.49 | 29,620,287.33 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 8,023,415.23 | 14,112,454.67 | 13,019,050.86 | 32,209,583.50 | 34,349,855.49 | 29,620,287.33 |
| 扣除非经常性损益后的净利润(元) | 7,876,743.51 | 13,597,326.03 | 12,536,585.47 | 31,660,607.72 | - | 29,337,300.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.19 | 0.34 | 0.32 | 0.89 | 0.95 | 0.82 |
| 二、稀释每股收益(元) | 0.19 | 0.34 | 0.32 | 0.89 | 0.95 | 0.82 |
| 九、综合收益总额(元) | 8,023,415.23 | - | 13,019,050.86 | 32,209,583.50 | 34,349,855.49 | 29,620,287.33 |
| 归属于母公司所有者的综合收益总额(元) | 8,023,415.23 | 14,112,454.67 | 13,019,050.86 | 32,209,583.50 | 34,349,855.49 | 29,620,287.33 |
| 公告日期 | 2024-08-08 | 2024-04-23 | 2023-08-11 | 2023-04-10 | 2022-12-02 | 2022-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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