| 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) | 151,662,905.27 | 384,201,393.39 | 182,037,051.27 | 332,911,797.24 | 160,517,317.29 |
| 营业收入(元) | 151,662,905.27 | 384,201,393.39 | 182,037,051.27 | 332,911,797.24 | 160,517,317.29 |
| 二、营业总成本(元) | 116,477,653.93 | 283,191,577.70 | 124,928,158.02 | 240,253,458.89 | 115,199,195.32 |
| 营业成本(元) | 106,318,661.28 | 252,477,797.45 | 111,476,022.40 | 212,390,672.39 | 101,708,212.76 |
| 研发费用(元) | 3,612,782.13 | 13,283,455.75 | 5,884,292.59 | 12,108,147.75 | 6,019,642.21 |
| 营业税金及附加(元) | 1,006,325.88 | 2,928,018.65 | 1,387,620.06 | 2,023,474.19 | 1,174,731.19 |
| 销售费用(元) | 3,393,548.15 | 7,131,241.20 | 3,120,509.02 | 6,217,990.09 | 3,014,868.22 |
| 管理费用(元) | 3,171,457.51 | 8,029,153.53 | 3,400,264.78 | 7,779,047.02 | 3,425,114.06 |
| 财务费用(元) | -1,025,121.02 | -658,088.88 | -340,550.83 | -265,872.55 | -143,373.12 |
| 其中：利息费用(元) | 75,643.75 | - | - | - | - |
| 其中：利息收入(元) | 1,109,773.32 | 672,901.82 | 369,210.18 | 299,613.19 | 157,576.46 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 14,196,106.60 | 25,476,119.42 | 13,119,705.22 | 26,833,070.81 | 14,485,109.08 |
| 资产处置收益(元) | - | 23,237.48 | 23,237.48 | 10,359.20 | -12,156.51 |
| 资产减值损失(元) | 363,040.47 | -979,662.86 | 409,927.49 | 578,871.65 | -208,692.71 |
| 信用减值损失(元) | 1,131,516.44 | -2,882,140.66 | -1,212,870.87 | 86,315.08 | -435,608.37 |
| 其他收益(元) | 648,768.00 | 2,110,444.67 | 12,030.09 | 522,352.99 | 410,352.99 |
| 四、营业利润(元) | 51,524,682.85 | 124,757,813.74 | 69,460,922.66 | 120,689,308.08 | 59,557,126.45 |
| 加：营业外收入(元) | 20,996.02 | - | - | - | - |
| 减：营业外支出(元) | 9.02 | 87,449.81 | 165.87 | 332,365.82 | 39,431.19 |
| 五、利润总额(元) | 51,545,669.85 | 124,670,363.93 | 69,460,756.79 | 120,356,942.26 | 59,517,695.26 |
| 减：所得税费用(元) | 7,236,041.36 | 17,180,179.00 | 9,525,650.94 | 16,329,425.28 | 8,034,191.72 |
| 六、净利润(元) | 44,309,628.49 | 107,490,184.93 | 59,935,105.85 | 104,027,516.98 | 51,483,503.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 44,309,628.49 | 107,490,184.93 | 59,935,105.85 | 104,027,516.98 | 51,483,503.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 44,309,628.49 | 107,490,184.93 | 59,935,105.85 | 104,027,516.98 | 51,483,503.54 |
| 扣除非经常性损益后的净利润(元) | 31,430,800.20 | 83,087,853.61 | 47,815,924.00 | 79,718,295.55 | 38,866,210.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 0.60 | 0.33 | 0.58 | 0.29 |
| 二、稀释每股收益(元) | 0.25 | 0.60 | 0.33 | 0.58 | 0.29 |
| 九、综合收益总额(元) | 44,309,628.49 | 107,490,184.93 | 59,935,105.85 | 104,027,516.98 | 51,483,503.54 |
| 归属于母公司所有者的综合收益总额(元) | 44,309,628.49 | 107,490,184.93 | 59,935,105.85 | 104,027,516.98 | 51,483,503.54 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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