| 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) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 | 91,596,085.82 |
| 营业收入(元) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 | 91,596,085.82 |
| 二、营业总成本(元) | 96,982,767.44 | 165,207,999.47 | 77,887,898.18 | 151,069,986.56 | 75,593,190.60 |
| 营业成本(元) | 79,433,616.63 | 125,164,110.88 | 62,515,154.94 | 123,848,395.22 | 61,997,841.48 |
| 研发费用(元) | 4,914,115.70 | 9,364,116.96 | 4,391,761.66 | 8,121,713.33 | 4,350,905.80 |
| 营业税金及附加(元) | 1,345,270.94 | 3,260,857.84 | 1,370,567.59 | 1,420,717.58 | 633,836.00 |
| 销售费用(元) | 3,934,945.37 | 10,367,019.72 | 3,916,927.10 | 5,292,688.00 | 1,895,372.97 |
| 管理费用(元) | 6,876,892.96 | 13,760,811.35 | 5,933,330.97 | 12,380,535.99 | 5,926,449.68 |
| 财务费用(元) | 477,925.84 | 3,291,082.72 | -239,844.08 | 5,936.44 | 788,784.67 |
| 其中：利息费用(元) | 674,844.01 | 2,340,672.85 | 1,439,312.59 | 3,344,542.02 | 1,643,597.59 |
| 其中：利息收入(元) | 110,750.33 | 123,799.34 | 35,038.77 | 34,656.03 | 14,492.74 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 243,413.57 | -640,846.17 | -2,703,333.25 | 68,461.79 | -639,856.73 |
| 加：投资收益(元) | -371,325.27 | -203,499.62 | -280,211.60 | -1,912,324.24 | - |
| 资产处置收益(元) | - | - | - | -159,946.92 | - |
| 资产减值损失(元) | - | -1,274,831.82 | - | -528,705.89 | - |
| 信用减值损失(元) | -2,570,524.69 | -4,206,394.17 | -5,627,212.22 | -2,070,276.29 | -805,537.14 |
| 其他收益(元) | 459,317.47 | 3,309,814.95 | 669,081.87 | 1,740,348.78 | 1,655,728.96 |
| 四、营业利润(元) | 38,791,954.80 | 51,871,766.59 | 30,812,186.10 | 32,806,648.73 | 16,213,230.31 |
| 加：营业外收入(元) | - | 369,137.37 | 138,923.57 | 161,140.13 | 44,059.84 |
| 减：营业外支出(元) | 14,374.73 | 475,458.67 | 254,601.29 | 265,989.71 | 152,141.64 |
| 五、利润总额(元) | 38,777,580.07 | 51,765,445.29 | 30,696,508.38 | 32,701,799.15 | 16,105,148.51 |
| 减：所得税费用(元) | 5,169,965.53 | 7,308,836.54 | 3,974,682.89 | 2,877,769.91 | 1,339,255.98 |
| 六、净利润(元) | 33,607,614.54 | 44,456,608.75 | 26,721,825.49 | 29,824,029.24 | 14,765,892.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 33,607,614.54 | 44,456,608.75 | 26,721,825.49 | 29,824,029.24 | 14,765,892.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 33,840,100.34 | 45,335,108.39 | 26,941,368.65 | 30,201,410.11 | 14,692,445.49 |
| 少数股东损益(元) | -232,485.80 | -878,499.64 | -219,543.16 | -377,380.87 | 73,447.04 |
| 扣除非经常性损益后的净利润(元) | 33,535,294.25 | 43,571,849.74 | 29,406,678.00 | 30,503,851.75 | 14,016,802.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.55 | 1.09 | 0.65 | 0.73 | 0.35 |
| 二、稀释每股收益(元) | 0.55 | 1.09 | 0.65 | 0.73 | 0.35 |
| 九、综合收益总额(元) | 33,607,614.54 | 44,456,608.75 | 26,721,825.49 | 29,824,029.24 | 14,765,892.53 |
| 归属于母公司所有者的综合收益总额(元) | 33,840,100.34 | 45,335,108.39 | 26,941,368.65 | 30,201,410.11 | 14,692,445.49 |
| 归属于少数股东的综合收益总额(元) | -232,485.80 | -878,499.64 | -219,543.16 | -377,380.87 | 73,447.04 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-25 | 2023-04-25 | 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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