| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 199,328,599.97 | 472,720,322.98 | 290,856,070.66 | 268,569,318.82 |
| 营业收入(元) | 199,328,599.97 | 472,720,322.98 | 290,856,070.66 | 268,569,318.82 |
| 二、营业总成本(元) | 178,243,339.25 | 409,829,444.93 | 231,978,834.71 | 256,031,606.59 |
| 营业成本(元) | 135,140,326.04 | 327,311,040.66 | 193,378,949.22 | 199,773,840.26 |
| 研发费用(元) | 7,672,401.08 | 17,180,167.70 | 9,752,389.67 | 12,589,233.40 |
| 营业税金及附加(元) | 713,801.93 | 2,578,505.95 | 1,398,143.34 | 1,208,654.66 |
| 销售费用(元) | 27,213,645.94 | 47,774,564.04 | 19,708,216.57 | 30,209,813.54 |
| 管理费用(元) | 6,207,205.54 | 12,854,281.70 | 5,702,047.15 | 8,941,581.37 |
| 财务费用(元) | 1,295,958.72 | 2,130,884.88 | 2,039,088.76 | 3,308,483.36 |
| 其中：利息费用(元) | 1,307,117.43 | 2,577,896.12 | 2,160,853.58 | 3,604,772.59 |
| 其中：利息收入(元) | 141,236.51 | 695,176.19 | 295,437.36 | 464,395.98 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 5,520.11 | 21,923.94 | 3,913.92 | 50.48 |
| 资产减值损失(元) | -5,350,028.01 | -2,269,044.96 | -898,703.49 | -131,811.03 |
| 信用减值损失(元) | -61,116.89 | -628,881.27 | 885,526.15 | -1,890,337.92 |
| 其他收益(元) | 3,451,953.36 | 923,210.68 | 259,337.03 | 2,150,873.24 |
| 四、营业利润(元) | 19,131,589.29 | 60,938,086.44 | 59,127,309.56 | 12,666,487.00 |
| 加：营业外收入(元) | 594,596.38 | 155,299.22 | 98,304.78 | 92,579.50 |
| 减：营业外支出(元) | 406,312.38 | 2,068,606.23 | 72,119.01 | 86,947.39 |
| 五、利润总额(元) | 19,319,873.29 | 59,024,779.43 | 59,153,495.33 | 12,672,119.11 |
| 减：所得税费用(元) | 2,427,032.41 | 7,885,809.68 | 7,423,471.46 | 182,511.20 |
| 六、净利润(元) | 16,892,840.88 | 51,138,969.75 | 51,730,023.87 | 12,489,607.91 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 16,892,840.88 | 51,138,969.75 | 51,730,023.87 | 12,489,607.91 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 17,099,197.28 | 50,543,364.75 | 51,007,747.27 | 12,473,981.33 |
| 少数股东损益(元) | -206,356.40 | 595,605.00 | 722,276.60 | 15,626.58 |
| 扣除非经常性损益后的净利润(元) | 16,581,674.34 | 51,368,415.37 | 50,691,600.00 | 10,423,100.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.85 | 3.16 | 3.68 | 1.54 |
| 二、稀释每股收益(元) | 0.85 | 3.16 | 3.68 | 1.54 |
| 九、综合收益总额(元) | 16,892,840.88 | 51,138,969.75 | 51,730,023.87 | 12,489,607.91 |
| 归属于母公司所有者的综合收益总额(元) | 17,099,197.28 | 50,543,364.75 | 51,007,747.27 | 12,473,981.33 |
| 归属于少数股东的综合收益总额(元) | -206,356.40 | 595,605.00 | 722,276.60 | 15,626.58 |
| 公告日期 | 2024-08-27 | 2024-04-15 | 2023-11-29 | 2023-11-29 |
| 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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