| 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) | 102,073,074.70 | 179,065,278.76 | 89,292,754.72 | 142,391,053.47 | 72,634,704.61 |
| 营业收入(元) | 102,073,074.70 | 179,065,278.76 | 89,292,754.72 | 142,391,053.47 | 72,634,704.61 |
| 二、营业总成本(元) | 79,791,821.54 | 142,419,784.45 | 76,579,962.21 | 121,349,337.06 | 64,358,868.26 |
| 营业成本(元) | 58,600,404.78 | 106,442,887.24 | 58,986,008.04 | 87,621,865.90 | 47,923,014.16 |
| 研发费用(元) | 3,174,192.98 | 7,326,054.49 | 4,962,995.55 | 7,397,464.03 | 7,048,096.67 |
| 营业税金及附加(元) | 1,564,488.17 | 1,439,719.79 | 388,838.03 | 725,475.98 | 286,057.99 |
| 销售费用(元) | 5,315,958.95 | 10,773,316.67 | 5,487,905.84 | 10,055,529.46 | 3,704,522.98 |
| 管理费用(元) | 9,205,562.09 | 13,916,985.63 | 5,785,256.46 | 12,828,429.09 | 4,063,894.71 |
| 财务费用(元) | 1,931,214.57 | 2,520,820.63 | 968,958.29 | 2,720,572.60 | 1,333,281.75 |
| 其中：利息费用(元) | 1,868,081.47 | 2,353,665.32 | 942,135.50 | 1,760,034.04 | 1,096,006.76 |
| 其中：利息收入(元) | 3,855.71 | 15,800.58 | 9,501.13 | 12,756.39 | 7,548.49 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -57,494.57 | -76,543.84 | -42,869.61 | -135,612.51 | 2,636.75 |
| 资产处置收益(元) | - | -1,128,759.39 | -1,130,244.89 | 10,103.00 | - |
| 资产减值损失(元) | 257.97 | -563,499.51 | - | -55,491.50 | 580,768.20 |
| 信用减值损失(元) | -311,904.96 | -435,408.80 | -118,424.32 | 126,450.86 | 466,360.77 |
| 其他收益(元) | 2,445,729.55 | 5,950,697.13 | 4,155,684.90 | 10,551,425.89 | 5,087,731.35 |
| 四、营业利润(元) | 24,357,841.15 | 40,391,979.90 | 15,576,938.59 | 31,538,592.15 | 14,413,333.42 |
| 加：营业外收入(元) | 394,872.01 | 19,887.13 | 14,635.93 | 348,636.13 | 161,290.95 |
| 减：营业外支出(元) | 523,091.43 | 1,725,672.58 | 114,972.60 | 762,319.60 | - |
| 五、利润总额(元) | 24,229,621.73 | 38,686,194.45 | 15,476,601.92 | 31,124,908.68 | 14,574,624.37 |
| 减：所得税费用(元) | 4,098,990.84 | 5,157,564.96 | 948,404.80 | 5,361,551.87 | 2,335,154.71 |
| 六、净利润(元) | 20,130,630.89 | 33,528,629.49 | 14,528,197.12 | 25,763,356.81 | 12,239,469.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,130,630.89 | 33,528,629.49 | 14,528,197.12 | 25,763,356.81 | 12,239,469.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,130,630.89 | 33,528,629.49 | 14,528,197.12 | 25,763,356.81 | 12,239,469.66 |
| 扣除非经常性损益后的净利润(元) | 18,403,483.39 | 31,371,619.38 | 12,212,098.96 | 22,426,246.03 | 7,769,090.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.59 | 0.26 | 0.46 | 0.22 |
| 二、稀释每股收益(元) | 0.36 | 0.59 | 0.26 | 0.46 | 0.22 |
| 九、综合收益总额(元) | 20,130,630.89 | 33,528,629.49 | 14,528,197.12 | 25,763,356.81 | 12,239,469.66 |
| 归属于母公司所有者的综合收益总额(元) | 20,130,630.89 | 33,528,629.49 | 14,528,197.12 | 25,763,356.81 | 12,239,469.66 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-21 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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