| 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) | 227,570,218.85 | 385,451,899.62 | 157,159,894.59 | 317,882,690.45 | 148,040,623.89 |
| 营业收入(元) | 227,570,218.85 | 385,451,899.62 | 157,159,894.59 | 317,882,690.45 | 148,040,623.89 |
| 二、营业总成本(元) | 198,261,562.87 | 327,063,097.74 | 134,325,987.16 | 254,271,057.76 | 113,565,102.61 |
| 营业成本(元) | 156,538,082.03 | 251,060,546.46 | 98,802,987.26 | 189,812,539.63 | 85,301,986.54 |
| 研发费用(元) | 9,432,851.31 | 18,913,628.93 | 7,912,000.90 | 19,071,451.41 | 7,162,700.69 |
| 营业税金及附加(元) | 521,195.02 | 2,234,062.16 | 1,115,460.66 | 1,945,264.06 | 897,061.66 |
| 销售费用(元) | 8,599,896.02 | 16,644,591.10 | 8,283,494.32 | 18,692,869.76 | 9,568,406.74 |
| 管理费用(元) | 20,045,663.06 | 34,095,618.62 | 16,274,974.47 | 23,346,764.71 | 10,336,364.52 |
| 财务费用(元) | 3,123,875.43 | 4,114,650.47 | 1,937,069.55 | 1,402,168.19 | 298,582.46 |
| 其中：利息费用(元) | 3,134,123.53 | 3,779,911.83 | 1,815,202.16 | 1,586,293.06 | 477,784.59 |
| 其中：利息收入(元) | 23,506.79 | 67,243.23 | 48,556.98 | 176,795.09 | 75,894.81 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 517,066.96 | -372,861.37 | 1,747,973.78 | 288,667.28 | - |
| 资产减值损失(元) | -1,024,333.73 | -3,458,585.98 | -345,843.57 | -2,420,952.68 | -678,930.85 |
| 信用减值损失(元) | -214,987.20 | -1,527,882.62 | 178,425.56 | -1,947,026.83 | -667,155.57 |
| 其他收益(元) | 1,216,595.21 | 4,445,611.02 | 1,500,887.02 | 5,355,921.70 | 213,536.58 |
| 四、营业利润(元) | 29,802,997.22 | 57,475,082.93 | 25,915,350.22 | 64,888,242.16 | 33,342,971.44 |
| 加：营业外收入(元) | 501.42 | 27,001.49 | 44,833.58 | 141,499.17 | 141,808.42 |
| 减：营业外支出(元) | 309,407.79 | 39,689.65 | 26,534.41 | 96,290.95 | 78,432.88 |
| 五、利润总额(元) | 29,494,090.85 | 57,462,394.77 | 25,933,649.39 | 64,933,450.38 | 33,406,346.98 |
| 减：所得税费用(元) | 6,010,568.28 | 3,945,043.79 | 447,481.66 | 8,220,596.23 | 3,542,804.54 |
| 六、净利润(元) | 23,483,522.57 | 53,517,350.98 | 25,486,167.73 | 56,712,854.15 | 29,863,542.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,483,522.57 | 53,517,350.98 | 25,486,167.73 | 56,712,854.15 | 29,863,542.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,775,544.63 | 53,517,350.98 | 25,486,167.73 | 56,712,854.15 | 29,863,542.44 |
| 少数股东损益(元) | -292,022.06 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 25,898,209.22 | 50,328,969.27 | 22,709,083.58 | 51,876,570.29 | 29,695,004.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 0.57 | 0.27 | 0.60 | 0.32 |
| 二、稀释每股收益(元) | 0.25 | 0.57 | 0.27 | 0.60 | 0.32 |
| 九、综合收益总额(元) | 23,483,522.57 | 53,517,350.98 | 25,486,167.73 | 56,712,854.15 | 29,863,542.44 |
| 归属于母公司所有者的综合收益总额(元) | 23,775,544.63 | 53,517,350.98 | 25,486,167.73 | 56,712,854.15 | 29,863,542.44 |
| 归属于少数股东的综合收益总额(元) | -292,022.06 | - | - | - | - |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-14 | 2023-04-14 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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