| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 166,639,967.01 | 286,426,297.62 | 124,662,482.80 | 196,286,990.36 | 147,179,183.21 | 103,100,399.36 |
| 营业收入(元) | 166,639,967.01 | 286,426,297.62 | 124,662,482.80 | 196,286,990.36 | 147,179,183.21 | 103,100,399.36 |
| 二、营业总成本(元) | 138,926,897.38 | 253,124,733.65 | 105,996,776.72 | 171,394,621.15 | 130,710,045.84 | 90,881,920.16 |
| 营业成本(元) | 98,200,685.57 | 170,017,183.35 | 68,936,116.30 | 119,437,915.86 | 99,943,436.87 | 71,374,987.80 |
| 研发费用(元) | 8,640,822.22 | 16,913,631.58 | 8,055,418.04 | 11,336,686.83 | 8,258,932.67 | 4,763,980.63 |
| 营业税金及附加(元) | 1,340,283.97 | 1,199,649.87 | 549,003.58 | 1,134,924.97 | 655,540.63 | 359,119.50 |
| 销售费用(元) | 23,876,323.20 | 42,554,362.65 | 17,602,760.06 | 27,357,085.26 | 15,642,935.05 | 9,812,562.07 |
| 管理费用(元) | 8,385,593.21 | 22,417,778.93 | 10,998,643.59 | 11,500,868.31 | 6,779,159.05 | 4,800,717.62 |
| 财务费用(元) | -1,516,810.79 | 22,127.27 | -145,164.85 | 627,139.92 | -569,958.43 | -229,447.46 |
| 其中：利息费用(元) | 165,208.32 | 334,624.80 | 3,677.31 | 357,578.24 | 480,496.18 | 375,129.19 |
| 其中：利息收入(元) | 259,208.46 | 506,428.38 | 72,363.15 | 319,521.82 | -263,611.98 | 208,779.70 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 72,337.89 | 152,195.98 | 76,097.99 | 153,049.75 | - | - |
| 加：投资收益(元) | -499,809.19 | -682,856.80 | -102,212.15 | -31,658.09 | 119,294.68 | 117,173.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -653,586.11 | -689,905.21 | - | -70,680.09 | -687.11 | -2,807.83 |
| 资产处置收益(元) | -8,802.33 | 573,280.23 | -4,637.50 | 23,666.10 | 2,658.09 | 2,658.07 |
| 资产减值损失(元) | -5,006,130.42 | -10,992,884.87 | -3,639,941.08 | -8,953,480.24 | -386,761.68 | -223,765.78 |
| 信用减值损失(元) | -2,096,934.00 | 2,151,232.34 | -1,411,479.64 | -1,786,118.85 | -705,746.17 | -429,890.13 |
| 其他收益(元) | 3,107,974.26 | 3,751,443.62 | 1,698,165.58 | 1,465,562.10 | 1,028,814.29 | 733,322.29 |
| 四、营业利润(元) | 23,281,705.84 | 28,253,974.47 | 15,281,699.28 | 15,763,389.98 | 16,527,396.58 | 12,417,977.61 |
| 加：营业外收入(元) | 109,140.38 | 914,692.22 | 236,971.65 | 1,131,807.83 | 685,416.18 | 0.02 |
| 减：营业外支出(元) | 8,611.62 | 370,164.79 | 58,448.00 | 34,188.69 | 25,332.52 | 3,131.00 |
| 五、利润总额(元) | 23,382,234.60 | 28,798,501.90 | 15,460,222.93 | 16,861,009.12 | 17,187,480.24 | 12,414,846.63 |
| 减：所得税费用(元) | 5,332,029.49 | 2,349,925.59 | 1,802,956.33 | 1,797,174.08 | 1,613,089.58 | 1,951,379.01 |
| 六、净利润(元) | 18,050,205.11 | 26,448,576.31 | 13,657,266.60 | 15,063,835.04 | 15,574,390.66 | 10,463,467.62 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 18,050,205.11 | 26,448,576.31 | - | 15,063,835.04 | 15,574,390.66 | 10,463,467.62 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 18,050,205.11 | 26,519,848.27 | 13,744,531.89 | 15,165,249.18 | 15,574,390.66 | 10,463,467.62 |
| 少数股东损益(元) | - | -71,271.96 | -87,265.29 | -101,414.14 | - | - |
| 扣除非经常性损益后的净利润(元) | 15,430,207.26 | 25,811,322.29 | 14,544,401.26 | 25,890,601.94 | 14,326,459.30 | 10,031,042.48 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.20 | 0.32 | 0.17 | 0.19 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 0.20 | 0.32 | 0.17 | 0.19 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 14,956.99 | 29,115.98 | 65,301.64 | 170,627.03 | 198,475.63 | 85,850.00 |
| 归属于母公司股东的其他综合收益(元) | 14,956.99 | 29,115.98 | 65,301.64 | 170,627.03 | 198,475.63 | 85,850.00 |
| 九、综合收益总额(元) | 18,065,162.10 | 26,477,692.29 | 13,722,568.24 | 15,234,462.07 | 15,772,866.29 | 10,549,317.62 |
| 归属于母公司所有者的综合收益总额(元) | 18,065,162.10 | 26,548,964.25 | 13,809,833.53 | 15,335,876.21 | 15,772,866.29 | 10,549,317.62 |
| 归属于少数股东的综合收益总额(元) | - | -71,271.96 | -87,265.29 | -101,414.14 | - | - |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-03-29 | 2022-10-31 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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