| 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) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 | 140,487,196.99 |
| 营业收入(元) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 | 140,487,196.99 |
| 二、营业总成本(元) | 165,931,226.38 | 334,302,784.37 | 148,141,695.63 | 296,597,957.41 | 133,829,905.03 |
| 营业成本(元) | 136,842,904.48 | 269,026,049.03 | 120,389,580.58 | 240,315,459.44 | 107,604,028.49 |
| 研发费用(元) | 8,670,827.37 | 16,162,232.01 | 7,515,948.14 | 16,031,167.81 | 8,057,362.88 |
| 营业税金及附加(元) | 1,770,085.05 | 3,509,736.90 | 1,342,713.29 | 3,312,378.62 | 1,758,978.13 |
| 销售费用(元) | 9,520,594.33 | 21,732,397.58 | 8,636,881.09 | 16,804,475.60 | 7,100,204.59 |
| 管理费用(元) | 11,246,989.40 | 22,778,691.72 | 10,082,229.00 | 22,230,819.87 | 10,310,858.41 |
| 财务费用(元) | -2,120,174.25 | 1,093,677.13 | 174,343.53 | -2,096,343.93 | -1,001,527.47 |
| 其中：利息费用(元) | 463,394.63 | 1,255,228.62 | 705,345.89 | 1,725,390.88 | 921,136.14 |
| 其中：利息收入(元) | 436,448.77 | 237,620.88 | 83,910.41 | 171,921.40 | 81,135.74 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 47,945.21 | 504,899.92 | 504,899.92 | -504,899.92 | -183,000.00 |
| 加：投资收益(元) | 92,995.21 | 1,406,988.50 | 750,473.20 | -296,997.11 | -160,344.67 |
| 资产处置收益(元) | 50,948.94 | 16,251.33 | 12,889.32 | 18,109.22 | 18,109.22 |
| 资产减值损失(元) | -340,082.82 | -989,425.99 | -1,676,429.48 | -2,199,495.07 | -1,192,779.60 |
| 信用减值损失(元) | 613,360.78 | -4,381,493.62 | -16,620.67 | -3,345,947.21 | 129,606.53 |
| 其他收益(元) | 973,178.44 | 2,898,120.31 | 1,022,226.54 | 3,582,040.70 | 2,967,604.17 |
| 四、营业利润(元) | 28,297,946.60 | 31,798,718.55 | 13,819,021.48 | 7,863,157.25 | 8,236,487.61 |
| 加：营业外收入(元) | 94,282.37 | 39,422.16 | 36,860.96 | 21,866.88 | 17,536.88 |
| 减：营业外支出(元) | 432,941.73 | 94,749.38 | 5,162.33 | 17,576.88 | 11,812.01 |
| 五、利润总额(元) | 27,959,287.24 | 31,743,391.33 | 13,850,720.11 | 7,867,447.25 | 8,242,212.48 |
| 减：所得税费用(元) | 3,745,392.46 | 4,549,993.48 | 1,821,219.38 | 421,900.89 | 781,826.95 |
| 六、净利润(元) | 24,213,894.78 | 27,193,397.85 | 12,029,500.73 | 7,445,546.36 | 7,460,385.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,213,894.78 | 27,193,397.85 | 12,029,500.73 | 7,445,546.36 | 7,460,385.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,213,894.78 | 27,720,685.20 | 12,556,788.08 | 9,305,236.32 | 8,157,983.91 |
| 少数股东损益(元) | - | -527,287.35 | -527,287.35 | -1,859,689.96 | -697,598.38 |
| 扣除非经常性损益后的净利润(元) | 23,782,546.26 | 24,502,908.51 | 10,583,142.08 | 6,924,885.96 | 5,907,104.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.38 | 0.43 | 0.20 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.38 | 0.43 | 0.20 | 0.14 | 0.13 |
| 八、其他综合收益(元) | - | 1,233,966.86 | - | -689,092.62 | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,233,966.86 | - | -689,092.62 | - |
| 九、综合收益总额(元) | 24,213,894.78 | 28,427,364.71 | 12,029,500.73 | 6,756,453.74 | 7,460,385.53 |
| 归属于母公司所有者的综合收益总额(元) | 24,213,894.78 | 28,954,652.06 | 12,556,788.08 | 8,616,143.70 | 8,157,983.91 |
| 归属于少数股东的综合收益总额(元) | - | -527,287.35 | -527,287.35 | -1,859,689.96 | -697,598.38 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-29 | 2023-04-25 | 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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