| 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) | 209,275,998.82 | 418,879,400.12 | 208,157,919.78 | 405,559,273.01 | 192,411,289.90 |
| 营业收入(元) | 209,275,998.82 | 418,879,400.12 | 208,157,919.78 | 405,559,273.01 | 192,411,289.90 |
| 二、营业总成本(元) | 195,634,627.09 | 389,995,991.50 | 192,897,875.69 | 389,207,258.40 | 178,297,870.31 |
| 营业成本(元) | 157,205,541.34 | 304,383,044.96 | 154,647,929.19 | 310,574,028.82 | 141,881,608.26 |
| 研发费用(元) | 12,095,389.92 | 24,751,877.67 | 10,090,096.03 | 24,577,952.83 | 11,995,890.42 |
| 营业税金及附加(元) | 1,952,369.43 | 2,923,186.65 | 945,791.86 | 2,505,588.56 | 1,007,675.56 |
| 销售费用(元) | 4,745,889.78 | 10,854,295.66 | 4,359,808.21 | 9,658,266.71 | 3,887,504.83 |
| 管理费用(元) | 25,553,683.82 | 56,941,867.32 | 27,453,220.01 | 50,541,156.11 | 23,047,809.14 |
| 财务费用(元) | -5,918,247.20 | -9,858,280.76 | -4,598,969.61 | -8,649,734.63 | -3,522,617.90 |
| 其中：利息费用(元) | - | 239,445.59 | - | 172,938.03 | - |
| 其中：利息收入(元) | -6,084,502.93 | 10,533,785.87 | -4,818,352.06 | 9,286,612.18 | -3,657,804.65 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 543,644.09 | - | 2,060,230.58 | - |
| 资产处置收益(元) | - | -58,400.82 | -49,354.56 | -92,040.50 | - |
| 资产减值损失(元) | - | 361,263.77 | -768,277.78 | -544,031.98 | - |
| 信用减值损失(元) | -6,865,062.51 | 5,510,597.22 | -6,420,325.88 | -5,843,691.45 | -6,954,327.51 |
| 其他收益(元) | 2,977,954.55 | 4,252,744.50 | 2,749,771.01 | 6,344,823.73 | 2,523,243.30 |
| 四、营业利润(元) | 9,754,263.77 | 39,493,257.38 | 10,771,856.88 | 18,277,304.99 | 9,682,335.38 |
| 加：营业外收入(元) | 222,826.33 | 749,958.78 | 222,265.37 | 2,088,372.55 | 178,072.07 |
| 减：营业外支出(元) | 71,275.15 | 89,629.12 | 38,574.80 | 372,657.36 | 176,023.90 |
| 五、利润总额(元) | 9,905,814.95 | 40,153,587.04 | 10,955,547.45 | 19,993,020.18 | 9,684,383.55 |
| 减：所得税费用(元) | -1,015,091.27 | 4,200,652.28 | -1,694,585.79 | 457,252.44 | -2,381,726.46 |
| 六、净利润(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 | 12,066,110.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 | 12,066,110.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 | 12,066,110.01 |
| 扣除非经常性损益后的净利润(元) | 9,050,310.78 | 23,050,667.04 | 5,372,731.94 | 12,280,614.52 | 10,766,598.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.46 | 0.16 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.46 | 0.16 | 0.25 | 0.16 |
| 九、综合收益总额(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 | 12,066,110.01 |
| 归属于母公司所有者的综合收益总额(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 | 12,066,110.01 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 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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