| 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) | 485,024,746.14 | 760,392,142.63 | 540,903,577.85 | 653,025,333.07 |
| 营业收入(元) | 485,024,746.14 | 760,392,142.63 | 540,903,577.85 | 653,025,333.07 |
| 二、营业总成本(元) | 443,437,886.35 | 725,468,411.22 | 501,545,458.76 | 623,999,990.57 |
| 营业成本(元) | 417,415,051.43 | 660,219,272.72 | 472,190,531.15 | 567,712,267.21 |
| 研发费用(元) | 5,483,042.59 | 9,493,638.34 | 4,962,595.04 | 8,507,717.84 |
| 营业税金及附加(元) | 2,425,941.74 | 3,976,310.55 | 2,055,985.51 | 3,770,645.79 |
| 销售费用(元) | 2,433,194.37 | 15,634,114.64 | 6,357,059.36 | 9,946,100.62 |
| 管理费用(元) | 12,823,846.28 | 32,392,415.55 | 13,736,126.58 | 28,225,843.93 |
| 财务费用(元) | 2,856,809.94 | 3,752,659.42 | 2,243,161.12 | 5,837,415.18 |
| 其中：利息费用(元) | 2,847,790.28 | 3,763,880.52 | 2,250,972.22 | 5,822,000.02 |
| 其中：利息收入(元) | 53,057.45 | 193,188.67 | 88,894.67 | 146,511.99 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | -335,673.65 | -263,955.15 | 2,998,040.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -335,673.65 | -263,955.15 | -529,948.01 |
| 资产处置收益(元) | - | - | - | 1,141,245.25 |
| 资产减值损失(元) | -735,480.42 | -860,929.16 | -673,462.18 | -1,181,766.49 |
| 信用减值损失(元) | 425,868.31 | 628,440.73 | 1,037,124.50 | -435,712.36 |
| 其他收益(元) | 4,028,664.70 | 1,433,170.03 | 687,457.30 | 25,512,246.60 |
| 四、营业利润(元) | 45,305,912.38 | 35,788,739.36 | 40,145,283.56 | 57,059,395.79 |
| 加：营业外收入(元) | 283,725.69 | 494,096.11 | 25,918.50 | 219,601.96 |
| 减：营业外支出(元) | 433,431.04 | 367,344.16 | 98,000.00 | 995,562.18 |
| 五、利润总额(元) | 45,156,207.03 | 35,915,491.31 | 40,073,202.06 | 56,283,435.57 |
| 减：所得税费用(元) | 8,631,907.05 | 4,379,004.02 | 5,619,809.00 | 6,932,561.51 |
| 六、净利润(元) | 36,524,299.98 | 31,536,487.29 | 34,453,393.06 | 49,350,874.06 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 36,524,299.98 | 31,536,487.29 | 34,453,393.06 | 49,350,874.06 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 36,708,924.43 | 31,709,328.50 | 34,632,414.84 | 50,105,534.45 |
| 少数股东损益(元) | -184,624.45 | -172,841.21 | -179,021.78 | -754,660.39 |
| 扣除非经常性损益后的净利润(元) | 35,923,719.55 | 30,608,539.27 | 34,160,600.00 | 24,650,900.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.23 | 0.20 | 0.22 | 0.32 |
| 二、稀释每股收益(元) | 0.23 | 0.20 | 0.22 | 0.32 |
| 九、综合收益总额(元) | 36,524,299.98 | 31,536,487.29 | 34,453,393.06 | 49,350,874.06 |
| 归属于母公司所有者的综合收益总额(元) | 36,708,924.43 | 31,709,328.50 | 34,632,414.84 | 50,105,534.45 |
| 归属于少数股东的综合收益总额(元) | -184,624.45 | -172,841.21 | -179,021.78 | -754,660.39 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-19 | 2023-10-19 |
| 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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