| 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) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 | 70,116,952.19 |
| 营业收入(元) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 | 70,116,952.19 |
| 二、营业总成本(元) | 60,972,679.65 | 138,109,976.47 | 68,321,106.37 | 106,135,505.18 | 50,162,515.67 |
| 营业成本(元) | 40,316,630.47 | 90,872,586.01 | 46,790,304.62 | 62,170,075.32 | 31,845,949.45 |
| 研发费用(元) | 6,141,442.39 | 14,063,672.34 | 6,249,794.03 | 12,336,753.77 | 5,484,634.51 |
| 营业税金及附加(元) | 902,869.71 | 1,991,879.10 | 1,081,246.47 | 1,510,876.83 | 786,479.11 |
| 销售费用(元) | 5,576,880.17 | 11,978,246.11 | 5,576,613.31 | 11,308,178.14 | 5,075,029.33 |
| 管理费用(元) | 9,586,990.58 | 19,538,410.17 | 9,049,943.13 | 19,615,428.11 | 8,670,055.37 |
| 财务费用(元) | -1,552,133.67 | -334,817.26 | -426,795.19 | -805,806.99 | -1,699,632.10 |
| 其中：利息费用(元) | 13,801.37 | 352,931.75 | 245,535.10 | 454,816.16 | 146,300.16 |
| 其中：利息收入(元) | 362,634.36 | 743,765.76 | 395,451.13 | 621,207.10 | 300,003.00 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -20,000.00 | - | -180,000.00 | -180,000.00 |
| 资产处置收益(元) | - | 1,121.58 | - | - | - |
| 资产减值损失(元) | -1,086,855.86 | -1,141,672.84 | -1,035,098.24 | -122,651.04 | -215,165.12 |
| 信用减值损失(元) | 70,511.26 | 261,212.69 | 188,703.19 | 836,783.69 | 1,253,000.68 |
| 其他收益(元) | 1,207,094.15 | 5,948,471.19 | 1,254,396.14 | 2,231,744.60 | 842,872.46 |
| 四、营业利润(元) | 18,232,046.56 | 39,226,989.60 | 21,164,325.87 | 31,118,486.74 | 21,655,144.54 |
| 加：营业外收入(元) | 2,749.49 | 18,917.75 | 8,030.10 | 72,906.88 | 71,511.83 |
| 减：营业外支出(元) | 34,965.14 | 40,774.38 | 40,611.77 | 50,966.26 | 838,541.25 |
| 五、利润总额(元) | 18,199,830.91 | 39,205,132.97 | 21,131,744.20 | 31,140,427.36 | 20,888,115.12 |
| 减：所得税费用(元) | 1,996,624.55 | 3,618,194.81 | 2,522,122.54 | 3,220,777.43 | 3,399,065.01 |
| 六、净利润(元) | 16,203,206.36 | 35,586,938.16 | 18,609,621.66 | 27,919,649.93 | 17,489,050.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,203,206.36 | 35,586,938.16 | 18,609,621.66 | 27,919,649.93 | 17,489,050.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,919,521.38 | 34,158,061.41 | 17,947,005.44 | 26,304,027.15 | 16,032,314.77 |
| 少数股东损益(元) | 283,684.98 | 1,428,876.75 | 662,616.22 | 1,615,622.78 | 1,456,735.34 |
| 扣除非经常性损益后的净利润(元) | 15,706,283.39 | 32,109,336.00 | 16,916,173.03 | 25,511,609.13 | 15,946,402.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.55 | 0.29 | 0.42 | 0.26 |
| 二、稀释每股收益(元) | 0.26 | 0.55 | 0.29 | 0.42 | 0.26 |
| 八、其他综合收益(元) | -102,719.76 | -55,994.74 | -51,130.84 | -45,284.85 | -435,415.67 |
| 归属于母公司股东的其他综合收益(元) | -102,719.76 | -55,994.74 | -51,130.84 | -45,284.85 | -435,415.67 |
| 九、综合收益总额(元) | 16,100,486.60 | 35,530,943.42 | 18,558,490.82 | 27,874,365.08 | 17,053,634.44 |
| 归属于母公司所有者的综合收益总额(元) | 15,816,801.62 | 34,102,066.67 | 17,895,874.60 | 26,258,742.30 | 15,596,899.10 |
| 归属于少数股东的综合收益总额(元) | 283,684.98 | 1,428,876.75 | 662,616.22 | 1,615,622.78 | 1,456,735.34 |
| 公告日期 | 2024-08-16 | 2024-04-15 | 2023-08-18 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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