| 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) | 185,426,852.17 | 345,624,658.21 | 167,598,976.10 | 279,764,113.87 | 149,640,716.12 |
| 营业收入(元) | 185,426,852.17 | 345,624,658.21 | 167,598,976.10 | 279,764,113.87 | 149,640,716.12 |
| 二、营业总成本(元) | 159,726,000.15 | 293,530,001.75 | 142,923,294.16 | 243,101,482.43 | 129,985,735.11 |
| 营业成本(元) | 139,572,331.48 | 252,781,015.23 | 125,981,907.16 | 212,158,688.57 | 112,274,433.49 |
| 研发费用(元) | 8,237,263.60 | 13,146,422.00 | 4,534,147.75 | 8,538,872.47 | 4,649,820.63 |
| 营业税金及附加(元) | 1,448,591.54 | 3,002,547.47 | 1,196,342.21 | 1,844,381.51 | 1,019,603.08 |
| 销售费用(元) | 2,240,653.87 | 4,476,889.56 | 1,640,826.91 | 2,892,292.78 | 1,686,568.07 |
| 管理费用(元) | 5,663,753.88 | 14,196,754.33 | 6,318,501.49 | 12,211,181.46 | 7,333,780.65 |
| 财务费用(元) | 2,563,405.78 | 5,926,373.16 | 3,251,568.64 | 5,456,065.64 | 3,021,529.19 |
| 其中：利息费用(元) | 1,898,613.87 | 5,954,082.85 | 2,132,695.34 | 6,053,248.90 | 1,968,670.29 |
| 其中：利息收入(元) | 465,864.59 | 265,375.05 | 196,910.92 | 627,216.69 | 276,218.56 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -553,438.85 | -769,754.18 | -294,857.63 | -769,536.59 | - |
| 资产处置收益(元) | -98,082.28 | -50,399.44 | - | -1,634,718.83 | 4,187.71 |
| 资产减值损失(元) | -388,873.60 | -2,161,108.08 | -40,897.88 | -747,048.60 | -453,518.93 |
| 信用减值损失(元) | -586,995.10 | -857,379.08 | -612,654.41 | -815,665.25 | -74,741.58 |
| 其他收益(元) | 2,170,348.34 | 3,323,105.04 | 1,160,696.35 | 1,852,904.97 | 729,859.06 |
| 四、营业利润(元) | 26,243,810.53 | 51,579,120.72 | 24,887,968.37 | 34,548,567.14 | 19,860,767.27 |
| 加：营业外收入(元) | 21,500.00 | 80,706.78 | 80,000.00 | 39,121.15 | 30,000.00 |
| 减：营业外支出(元) | 188.24 | 222,449.57 | 10,000.00 | 69,003.13 | 3,046.00 |
| 五、利润总额(元) | 26,265,122.29 | 51,437,377.93 | 24,957,968.37 | 34,518,685.16 | 19,887,721.27 |
| 减：所得税费用(元) | 1,730,344.85 | 6,260,761.94 | 3,601,772.01 | 3,564,191.91 | 3,308,353.12 |
| 六、净利润(元) | 24,534,777.44 | 45,176,615.99 | 21,356,196.36 | 30,954,493.25 | 16,579,368.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,534,777.44 | 45,176,615.99 | 21,356,196.36 | 30,954,493.25 | 16,579,368.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,534,777.44 | 45,176,615.99 | 21,356,196.36 | 30,954,493.25 | 16,579,368.15 |
| 扣除非经常性损益后的净利润(元) | 23,306,612.81 | 43,528,048.36 | 18,977,206.36 | 32,503,719.21 | 16,008,617.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.57 | 1.04 | 0.49 | 0.72 | 0.38 |
| 二、稀释每股收益(元) | 0.57 | - | 0.49 | 0.72 | 0.38 |
| 九、综合收益总额(元) | 24,534,777.44 | 45,176,615.99 | 21,356,196.36 | 30,954,493.25 | 16,579,368.15 |
| 归属于母公司所有者的综合收益总额(元) | 24,534,777.44 | 45,176,615.99 | 21,356,196.36 | 30,954,493.25 | 16,579,368.15 |
| 公告日期 | 2024-08-09 | 2024-04-29 | 2023-08-15 | 2023-04-24 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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