| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 235,907,732.55 | 332,874,043.17 | 207,893,623.01 | 121,676,108.58 | 307,983,697.17 | 228,376,055.66 | 162,434,685.23 |
| 营业收入(元) | 235,907,732.55 | 332,874,043.17 | 207,893,623.01 | 121,676,108.58 | 307,983,697.17 | 228,376,055.66 | 162,434,685.23 |
| 二、营业总成本(元) | 215,797,112.97 | 309,731,060.51 | 195,114,845.68 | 120,869,157.68 | 278,502,952.97 | 208,651,812.21 | 152,821,106.25 |
| 营业成本(元) | 187,820,328.46 | 265,437,697.79 | 166,582,141.03 | 100,509,911.94 | 236,231,276.07 | 176,833,675.62 | 129,715,133.11 |
| 研发费用(元) | 9,312,087.06 | 13,130,392.12 | 7,628,882.57 | 5,429,651.65 | 11,944,187.02 | 8,357,138.59 | 6,648,381.09 |
| 营业税金及附加(元) | 1,182,336.60 | 2,970,040.71 | 1,468,092.16 | 992,537.15 | 2,514,843.67 | 1,101,247.07 | 863,494.43 |
| 销售费用(元) | 4,185,564.72 | 4,218,567.17 | 2,375,164.60 | 2,071,252.65 | 4,377,428.64 | 3,022,555.38 | 2,549,629.42 |
| 管理费用(元) | 10,332,391.26 | 19,295,700.61 | 13,493,451.09 | 9,658,291.31 | 18,740,503.92 | 15,340,504.61 | 10,532,870.07 |
| 财务费用(元) | 2,964,404.87 | 4,678,662.11 | 3,567,114.23 | 2,207,512.98 | 4,694,713.65 | 3,996,690.94 | 2,511,598.13 |
| 其中：利息费用(元) | 3,017,838.72 | 4,596,986.44 | - | 2,215,481.93 | 4,438,385.73 | - | 2,556,608.98 |
| 其中：利息收入(元) | 14,747.46 | 126,474.87 | - | 110,051.45 | 170,575.07 | - | 92,868.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -21,660.76 |
| 加：投资收益(元) | 88,603.88 | -331,540.71 | -329,552.54 | -201,515.40 | -198,992.34 | - | - |
| 资产处置收益(元) | -15,408.80 | -14,603.35 | 19,669.58 | 8,493.12 | -6,263.90 | -6,263.90 | -6,263.90 |
| 资产减值损失(元) | 1,079,827.72 | -717,446.91 | -268,000.92 | -469,818.24 | 2,153,465.97 | 982,569.70 | -536,605.69 |
| 信用减值损失(元) | -346,215.55 | -4,066,124.91 | -194,730.04 | 1,879,097.48 | 5,363,239.41 | 4,512,372.52 | 4,903,807.38 |
| 其他收益(元) | 1,724,853.19 | 8,174,999.46 | 6,457,369.64 | 5,090,470.05 | 12,510,711.24 | 8,834,199.14 | 8,834,199.14 |
| 四、营业利润(元) | 22,642,280.02 | 26,188,266.24 | 18,463,533.05 | 7,113,677.91 | 49,302,904.58 | 34,047,120.91 | 22,787,055.15 |
| 加：营业外收入(元) | 303,125.01 | 338,078.69 | -48,685.14 | 18,389.67 | 1,213,228.18 | 587,421.08 | 953,557.34 |
| 减：营业外支出(元) | 771,143.03 | 1,386,045.21 | 213,529.93 | 139,971.89 | 288,081.71 | 281,504.24 | 317,982.57 |
| 五、利润总额(元) | 22,174,262.00 | 25,140,299.72 | 18,201,317.98 | 6,992,095.69 | 50,228,051.05 | 34,353,037.75 | 23,422,629.92 |
| 减：所得税费用(元) | 700,036.52 | 3,286,662.87 | 2,186,244.44 | 961,697.68 | 4,466,950.37 | 3,312,332.81 | 2,053,063.07 |
| 六、净利润(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | 31,040,704.94 | 21,369,566.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | 31,040,704.94 | 21,369,566.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | 31,040,704.94 | 21,369,566.85 |
| 扣除非经常性损益后的净利润(元) | 20,088,067.19 | 17,235,566.93 | 10,587,395.75 | 1,673,973.24 | 26,965,019.04 | - | 8,393,346.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.13 | 0.05 | 0.38 | 0.26 | 0.18 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.13 | 0.05 | 0.38 | 0.26 | 0.18 |
| 九、综合收益总额(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | 31,040,704.94 | 21,369,566.85 |
| 归属于母公司所有者的综合收益总额(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | 31,040,704.94 | 21,369,566.85 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-10-30 | 2023-08-30 | 2023-02-28 | 2023-10-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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