| 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) | 172,648,587.44 | 257,852,738.17 | 116,955,491.01 | 207,408,990.66 |
| 营业收入(元) | 172,648,587.44 | 257,852,738.17 | 116,955,491.01 | 207,408,990.66 |
| 二、营业总成本(元) | 136,796,268.21 | 209,227,293.08 | 94,290,310.88 | 174,092,574.05 |
| 营业成本(元) | 119,860,429.07 | 179,030,209.15 | 82,031,173.56 | 150,250,835.94 |
| 研发费用(元) | 4,583,132.92 | 8,975,569.05 | 3,739,429.66 | 9,258,681.58 |
| 营业税金及附加(元) | 1,585,161.31 | 1,725,805.15 | 830,452.41 | 1,185,877.05 |
| 销售费用(元) | 5,871,568.72 | 8,856,946.43 | 3,722,029.78 | 6,725,184.84 |
| 管理费用(元) | 5,873,176.94 | 10,378,288.28 | 4,176,381.09 | 6,610,883.09 |
| 财务费用(元) | -977,200.75 | 260,475.02 | -209,155.62 | 61,111.55 |
| 其中：利息费用(元) | 438,068.84 | 1,741,030.57 | 1,153,778.58 | 2,938,876.95 |
| 其中：利息收入(元) | 418,612.46 | 529,044.73 | 212,908.85 | 469,966.64 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -81,378.55 | -342,708.28 | 70,785.59 | -523,754.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -81,378.55 | -342,728.91 | 70,764.96 | -523,754.17 |
| 资产处置收益(元) | 4,159.42 | 724,121.03 | 363,588.89 | -5,695.15 |
| 资产减值损失(元) | -32,997.49 | -2,064,824.90 | -691,788.62 | 3,449.32 |
| 信用减值损失(元) | 183,101.42 | -713,168.56 | 746,693.23 | -704,287.86 |
| 其他收益(元) | 635,787.06 | 1,889,641.36 | 410,848.00 | 1,938,384.45 |
| 四、营业利润(元) | 36,560,991.09 | 48,118,505.74 | 23,565,307.22 | 34,024,513.20 |
| 加：营业外收入(元) | 23,789.53 | 588,164.98 | 75,399.98 | 15,398.35 |
| 其中：非流动资产处置利得(元) | - | - | -143,043.16 | -5,695.15 |
| 减：营业外支出(元) | 1,787,410.20 | 1,372,346.00 | 720,325.54 | 822,623.25 |
| 五、利润总额(元) | 34,797,370.42 | 47,334,324.72 | 22,920,381.66 | 33,217,288.30 |
| 减：所得税费用(元) | 4,889,359.86 | 6,327,392.78 | 3,048,452.45 | 3,977,897.20 |
| 六、净利润(元) | 29,908,010.56 | 41,006,931.94 | 19,871,929.21 | 29,239,391.10 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 29,908,010.56 | 41,006,931.94 | 19,871,929.21 | 29,239,391.10 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 29,908,010.56 | 41,006,931.94 | 19,871,929.21 | 29,239,391.10 |
| 扣除非经常性损益后的净利润(元) | 30,901,662.23 | 39,300,463.13 | 19,602,188.08 | 28,016,471.93 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.92 | 1.40 | 0.74 | 1.22 |
| 二、稀释每股收益(元) | 0.92 | 1.40 | 0.74 | 1.22 |
| 九、综合收益总额(元) | 29,908,010.56 | 41,006,931.94 | 19,871,929.21 | 29,239,391.10 |
| 归属于母公司所有者的综合收益总额(元) | 29,908,010.56 | 41,006,931.94 | 19,871,929.21 | 29,239,391.10 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-12-26 | 2023-12-26 |
| 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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