| 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) | 123,517,344.70 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 | 130,267,194.96 |
| 营业收入(元) | 123,517,344.70 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 | 130,267,194.96 |
| 二、营业总成本(元) | 111,307,543.75 | 239,521,707.03 | 118,860,211.28 | 270,455,445.93 | 118,771,615.86 |
| 营业成本(元) | 92,016,744.26 | 204,105,992.00 | 103,082,942.54 | 240,217,653.59 | 107,604,783.66 |
| 研发费用(元) | 4,307,438.41 | 8,936,413.78 | 5,411,186.39 | 12,522,658.65 | 4,674,917.56 |
| 营业税金及附加(元) | 1,372,309.46 | 1,448,646.07 | 970,863.27 | 1,032,853.80 | 416,496.81 |
| 销售费用(元) | 4,818,065.86 | 7,325,686.88 | 3,320,114.22 | 6,410,116.21 | 2,516,371.17 |
| 管理费用(元) | 9,120,425.02 | 17,804,645.06 | 7,152,669.35 | 13,774,297.79 | 5,824,247.49 |
| 财务费用(元) | -327,439.26 | -99,676.76 | -1,077,564.49 | -3,502,134.11 | -2,265,200.83 |
| 其中：利息费用(元) | 1,045,000.99 | 2,863,767.43 | 1,355,074.75 | 2,098,983.61 | 989,694.83 |
| 其中：利息收入(元) | 311,152.79 | 877,856.79 | 360,526.48 | 514,253.96 | 184,981.32 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -47,450.00 | -685,759.30 | -1,096,585.75 | -2,670,287.29 | -1,151,452.72 |
| 加：投资收益(元) | -38,686.40 | -1,114,419.30 | -714,552.90 | -4,595,875.66 | 1,137,611.27 |
| 资产处置收益(元) | 18,332.85 | 51,181.07 | - | 3,502.10 | - |
| 信用减值损失(元) | 447,223.67 | -93,055.20 | 272,908.37 | -1,606,100.68 | -552,782.60 |
| 其他收益(元) | 3,962,837.20 | 4,318,569.65 | 3,906,246.09 | 1,206,983.12 | 890,993.58 |
| 四、营业利润(元) | 16,552,058.27 | 41,123,211.53 | 22,393,467.51 | 23,476,366.57 | 11,819,948.63 |
| 加：营业外收入(元) | - | 105,678.08 | 3,459.09 | 34,278.96 | 30,342.06 |
| 减：营业外支出(元) | 64,340.33 | 312,311.16 | 8,672.84 | 178,184.57 | 69,184.57 |
| 五、利润总额(元) | 16,487,717.94 | 40,916,578.45 | 22,388,253.76 | 23,332,460.96 | 11,781,106.12 |
| 减：所得税费用(元) | 2,034,351.46 | 5,005,678.21 | 2,966,533.83 | 1,345,946.73 | 644,679.73 |
| 六、净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 | 11,136,426.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 | 11,136,426.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 | 11,136,426.39 |
| 扣除非经常性损益后的净利润(元) | 11,060,870.16 | 33,954,615.06 | 17,729,403.67 | 27,668,680.86 | 10,428,575.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.56 | 0.31 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.22 | 0.56 | 0.31 | 0.36 | 0.18 |
| 九、综合收益总额(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 | 11,136,426.39 |
| 归属于母公司所有者的综合收益总额(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 | 11,136,426.39 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-23 | 2023-03-15 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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