| 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 | 上市后 | 上市后 |
| 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) | 151,993,300.37 | 551,165,469.56 | 187,831,292.49 | 337,564,407.22 | 139,181,664.53 |
| 营业收入(元) | 151,993,300.37 | 551,165,469.56 | 187,831,292.49 | 337,564,407.22 | 139,181,664.53 |
| 二、营业总成本(元) | 133,612,814.31 | 486,077,804.03 | 159,718,082.38 | 300,312,862.19 | 128,173,334.60 |
| 营业成本(元) | 115,760,044.28 | 435,365,066.55 | 132,459,005.07 | 278,064,027.44 | 106,507,236.12 |
| 研发费用(元) | 5,647,135.86 | 5,865,903.68 | 10,493,404.19 | 6,268,419.47 | 7,112,074.67 |
| 营业税金及附加(元) | 3,560,052.99 | 3,711,637.09 | 1,773,304.25 | 4,659,643.75 | 2,676,862.49 |
| 销售费用(元) | 1,382,580.85 | 4,159,481.44 | 2,011,017.60 | 2,592,716.38 | 358,353.63 |
| 管理费用(元) | 16,492,496.62 | 32,778,880.33 | 15,875,245.93 | 25,218,577.58 | 10,324,642.31 |
| 财务费用(元) | -9,229,496.29 | 4,196,834.94 | -2,893,894.66 | -16,490,522.43 | 1,194,165.38 |
| 其中：利息费用(元) | - | 6,568,910.97 | - | 5,222,071.82 | - |
| 其中：利息收入(元) | - | 6,481,841.02 | - | 1,141,728.75 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -2,398.76 | - | 84,738.76 | - |
| 资产处置收益(元) | 4,689.70 | -10,076.71 | -2,114.94 | 6,243.62 | - |
| 资产减值损失(元) | 1,408,950.82 | -3,110,270.14 | - | -1,082,762.38 | - |
| 信用减值损失(元) | -1,512,171.27 | -2,108,799.47 | -1,999,982.76 | -1,765,240.25 | -1,051,888.17 |
| 其他收益(元) | 1,954,943.62 | 2,766,471.14 | 1,138,022.29 | 1,657,373.42 | 827,652.45 |
| 四、营业利润(元) | 20,236,898.93 | 62,622,591.59 | 27,249,134.70 | 36,151,898.20 | 10,784,094.21 |
| 加：营业外收入(元) | 156,409.50 | 17,909.00 | 2,926,918.10 | 159,304.68 | 103,740.05 |
| 减：营业外支出(元) | 114,525.44 | 135,178.18 | 37,052.07 | 444,719.09 | 59,941.04 |
| 五、利润总额(元) | 20,278,782.99 | 62,505,322.41 | 30,139,000.73 | 35,866,483.79 | 10,827,893.22 |
| 减：所得税费用(元) | 2,343,632.12 | 6,882,853.95 | 3,858,880.51 | 5,308,931.08 | 1,401,251.30 |
| 六、净利润(元) | 17,935,150.87 | 55,622,468.46 | 26,280,120.22 | 30,557,552.71 | 9,426,641.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,935,150.87 | 55,622,468.46 | 26,280,120.22 | 30,557,552.71 | 9,426,641.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,935,150.87 | 55,615,953.46 | 26,280,120.22 | 30,549,058.69 | 9,422,933.43 |
| 少数股东损益(元) | - | 6,515.00 | - | 8,494.02 | 3,708.49 |
| 扣除非经常性损益后的净利润(元) | 16,233,861.10 | 53,619,771.03 | 22,858,212.85 | 26,917,208.47 | 8,687,307.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.70 | 0.33 | 0.38 | 0.12 |
| 二、稀释每股收益(元) | - | 0.70 | - | 0.38 | - |
| 九、综合收益总额(元) | 17,935,150.87 | 55,622,468.46 | 26,280,120.22 | 30,557,552.71 | 9,426,641.92 |
| 归属于母公司所有者的综合收益总额(元) | 17,935,150.87 | 55,615,953.46 | 26,280,120.22 | 30,549,058.69 | 9,422,933.43 |
| 归属于少数股东的综合收益总额(元) | - | 6,515.00 | - | 8,494.02 | 3,708.49 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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