| 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) | 273,333,416.98 | 626,375,209.46 | 218,094,081.33 | 522,508,780.57 | 280,013,319.61 |
| 营业收入(元) | 273,333,416.98 | 626,375,209.46 | 218,094,081.33 | 522,508,780.57 | 280,013,319.61 |
| 二、营业总成本(元) | 251,650,749.36 | 593,117,974.50 | 216,160,262.13 | 464,046,388.43 | 236,067,179.40 |
| 营业成本(元) | 211,914,578.83 | 510,237,972.91 | 175,014,019.01 | 404,559,033.29 | 213,991,253.51 |
| 研发费用(元) | 11,165,928.70 | 22,110,504.29 | 9,379,646.87 | 17,370,248.96 | 8,718,833.73 |
| 营业税金及附加(元) | 1,055,591.17 | 2,920,702.50 | 991,029.32 | 4,595,439.36 | 1,765,269.59 |
| 销售费用(元) | 5,709,761.80 | 10,888,415.18 | 5,432,142.79 | 9,757,261.33 | 4,751,266.72 |
| 管理费用(元) | 20,902,556.82 | 45,473,775.01 | 24,635,084.50 | 40,966,689.04 | 16,427,817.63 |
| 财务费用(元) | 902,332.04 | 1,486,604.61 | 708,339.64 | -13,202,283.55 | -9,587,261.78 |
| 其中：利息费用(元) | 1,097,455.34 | 3,608,540.52 | 1,864,945.40 | 3,188,254.59 | 1,474,721.22 |
| 其中：利息收入(元) | 400,826.67 | 617,932.21 | 113,432,564.94 | 57,347.80 | 15,096.60 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -79,046.59 | 174,308.01 | -50,515.44 | 183,088.42 | -355,139.83 |
| 资产减值损失(元) | -2,548,262.23 | -3,324,159.38 | 122,145.63 | -4,605,344.12 | 28,865.31 |
| 信用减值损失(元) | 2,645.10 | -88,317.96 | 1,158,247.67 | 116,504.26 | -1,125,157.67 |
| 其他收益(元) | 1,637,722.87 | 9,436,200.46 | 6,643,431.57 | 4,572,848.97 | 2,468,548.97 |
| 四、营业利润(元) | 20,695,726.77 | 39,455,266.09 | 9,807,128.63 | 58,729,489.67 | 44,963,256.99 |
| 加：营业外收入(元) | 1,110.00 | 5,190.08 | 5,761.04 | 11,859.91 | 4,775.54 |
| 减：营业外支出(元) | 15,915.65 | 430,229.90 | 166,868.18 | 483,207.25 | 363,947.52 |
| 五、利润总额(元) | 20,680,921.12 | 39,030,226.27 | 9,646,021.49 | 58,258,142.33 | 44,604,085.01 |
| 减：所得税费用(元) | 1,935,382.04 | 4,025,638.90 | 251,771.05 | 6,262,097.67 | 6,908,594.80 |
| 六、净利润(元) | 18,745,539.08 | 35,004,587.37 | 9,394,250.44 | 51,996,044.66 | 37,695,490.21 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,745,539.08 | 35,004,587.37 | 9,394,250.44 | 51,996,044.66 | 37,695,490.21 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,822,140.02 | 35,004,587.37 | 9,394,250.44 | 51,996,044.66 | 37,695,490.21 |
| 少数股东损益(元) | -76,600.94 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,067,259.28 | 29,010,813.75 | 3,858,150.74 | 46,775,425.37 | 35,703,160.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.38 | 0.10 | 0.59 | 0.43 |
| 二、稀释每股收益(元) | 0.20 | 0.38 | 0.10 | 0.59 | 0.43 |
| 九、综合收益总额(元) | 18,745,539.08 | 35,004,587.37 | 9,394,250.44 | 51,996,044.66 | 37,695,490.21 |
| 归属于母公司所有者的综合收益总额(元) | 18,822,140.02 | 35,004,587.37 | 9,394,250.44 | 51,996,044.66 | 37,695,490.21 |
| 归属于少数股东的综合收益总额(元) | -76,600.94 | - | - | - | - |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-25 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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