| 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 |
| 一、营业总收入(元) | 296,290,618.67 | 540,896,484.38 | 238,098,534.36 | 571,377,173.48 | 307,913,118.21 |
| 营业收入(元) | 296,290,618.67 | 540,896,484.38 | 238,098,534.36 | 571,377,173.48 | 307,913,118.21 |
| 二、营业总成本(元) | 268,347,966.11 | 510,138,156.03 | 236,098,754.31 | 531,974,158.80 | 276,559,088.49 |
| 营业成本(元) | 234,788,152.93 | 431,434,705.94 | 193,499,057.80 | 440,093,778.81 | 230,164,880.27 |
| 研发费用(元) | 5,923,181.03 | 14,605,188.66 | 8,851,806.52 | 18,219,650.42 | 9,957,246.25 |
| 营业税金及附加(元) | 2,514,434.70 | 4,641,683.36 | 3,347,547.89 | 2,586,892.95 | 1,400,998.11 |
| 销售费用(元) | 10,362,697.89 | 19,404,366.59 | 8,913,477.55 | 20,809,469.52 | 11,749,739.68 |
| 管理费用(元) | 16,246,467.64 | 35,570,981.65 | 20,295,739.58 | 49,691,798.46 | 24,305,616.35 |
| 财务费用(元) | -1,486,968.08 | 4,481,229.83 | 1,191,124.97 | 572,568.64 | -1,019,392.17 |
| 其中：利息费用(元) | 1,689,349.63 | 5,745,560.99 | - | 7,328,294.68 | - |
| 其中：利息收入(元) | 312,544.40 | 491,566.88 | - | - | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -1,588,290.00 | -1,495,990.00 |
| 加：投资收益(元) | - | 317,580.80 | 317,580.80 | -3,266,658.98 | -839,555.00 |
| 资产处置收益(元) | 3,870.60 | -2,541,837.77 | 261,381.97 | -582,943.65 | -259.30 |
| 资产减值损失(元) | -4,817,371.68 | -3,621,435.04 | -2,052,531.89 | -6,147,146.12 | -4,198,950.86 |
| 信用减值损失(元) | -696,734.01 | -185,773.54 | 815,664.85 | -450,464.04 | -695,686.67 |
| 其他收益(元) | 1,410,927.74 | 10,131,706.48 | 4,797,350.89 | 2,937,964.31 | 1,643,063.98 |
| 四、营业利润(元) | 23,843,345.21 | 34,858,569.28 | 6,139,226.67 | 30,305,476.20 | 25,766,651.87 |
| 加：营业外收入(元) | 693,004.63 | 177,486.69 | 464,472.09 | 400,129.31 | 151,811.45 |
| 减：营业外支出(元) | 159,161.12 | 901,072.72 | 380,950.05 | 1,092,462.26 | 414,546.59 |
| 五、利润总额(元) | 24,377,188.72 | 34,134,983.25 | 6,222,748.71 | 29,613,143.25 | 25,503,916.73 |
| 减：所得税费用(元) | 2,216,815.11 | 5,059,513.24 | 268,262.19 | 2,281,437.40 | 3,520,525.36 |
| 六、净利润(元) | 22,160,373.61 | 29,075,470.01 | 5,954,486.52 | 27,331,705.85 | 21,983,391.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,160,373.61 | 29,075,470.01 | 5,954,486.52 | 27,331,705.85 | 21,983,391.37 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,061,588.65 | 30,097,560.09 | 6,565,927.99 | 27,954,625.30 | 22,029,276.35 |
| 少数股东损益(元) | 98,784.96 | -1,022,090.08 | -611,441.47 | -622,919.45 | -45,884.98 |
| 扣除非经常性损益后的净利润(元) | 21,101,849.23 | 24,709,942.09 | 3,043,305.59 | 31,011,886.45 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.40 | 0.09 | 0.37 | 0.29 |
| 二、稀释每股收益(元) | 0.29 | 0.40 | 0.09 | 0.37 | 0.29 |
| 八、其他综合收益(元) | 430,908.74 | -520,047.15 | 473,938.99 | 2,519,972.14 | 993,977.31 |
| 归属于母公司股东的其他综合收益(元) | 375,855.89 | -506,564.52 | 369,382.74 | 2,409,966.44 | 1,006,945.51 |
| 归属于少数股东的其他综合收益(元) | 55,052.85 | -13,482.63 | 104,556.25 | 110,005.70 | -12,968.20 |
| 九、综合收益总额(元) | 22,591,282.35 | 28,555,422.86 | 6,428,425.51 | 29,851,677.99 | 22,977,368.68 |
| 归属于母公司所有者的综合收益总额(元) | 22,437,444.54 | 29,590,995.57 | 6,935,310.73 | 30,364,591.74 | 23,036,221.86 |
| 归属于少数股东的综合收益总额(元) | 153,837.81 | -1,035,572.71 | -506,885.22 | -512,913.75 | -58,853.18 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-11 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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