| 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) | 218,115,954.35 | 347,513,185.64 | 162,312,440.30 | 304,504,771.53 | 179,042,225.10 |
| 营业收入(元) | 218,115,954.35 | 347,513,185.64 | 162,312,440.30 | 304,504,771.53 | 179,042,225.10 |
| 二、营业总成本(元) | 189,842,196.97 | 300,924,759.16 | 150,884,650.60 | 272,139,195.87 | 169,697,106.15 |
| 营业成本(元) | 174,345,790.37 | 269,952,728.66 | 133,933,635.20 | 248,690,079.44 | 157,747,422.04 |
| 研发费用(元) | 5,311,128.88 | 11,875,487.75 | 7,672,089.81 | 12,363,331.97 | 6,413,214.33 |
| 营业税金及附加(元) | 814,955.03 | 1,757,129.76 | 499,794.55 | 1,241,576.53 | 392,060.16 |
| 销售费用(元) | 4,070,493.24 | 6,876,333.54 | 2,642,244.86 | 4,217,373.29 | 1,773,438.09 |
| 管理费用(元) | 7,807,008.24 | 12,095,494.32 | 6,092,447.65 | 7,719,752.00 | 4,655,462.74 |
| 财务费用(元) | -2,507,178.79 | -1,632,414.87 | 44,438.46 | -2,092,917.36 | -1,284,491.21 |
| 其中：利息费用(元) | - | 361,667.11 | - | 446,151.69 | 298,198.09 |
| 其中：利息收入(元) | - | 131,148.15 | - | 70,080.26 | 433,313.53 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -59,184.90 | - |
| 资产处置收益(元) | - | -19,002.21 | - | - | - |
| 资产减值损失(元) | - | -304,995.84 | - | -2,593,428.40 | 512,034.96 |
| 信用减值损失(元) | 538,005.31 | 388,302.43 | 184,708.02 | -759,817.37 | - |
| 其他收益(元) | 1,208,851.64 | 4,944,332.56 | 17,737.83 | 2,435,579.20 | 1,013,775.01 |
| 四、营业利润(元) | 30,020,614.33 | 51,597,063.42 | 11,630,235.55 | 31,388,724.19 | 10,870,928.92 |
| 加：营业外收入(元) | 154.35 | 72,423.72 | - | 82,440.22 | 2,214.19 |
| 减：营业外支出(元) | 23,799.38 | 483,443.05 | 96.15 | 68,330.94 | 67,841.54 |
| 五、利润总额(元) | 29,996,969.30 | 51,186,044.09 | 11,630,139.40 | 31,402,833.47 | 10,805,301.57 |
| 减：所得税费用(元) | 3,797,385.48 | 6,524,974.53 | 1,052,987.67 | 3,407,100.72 | 693,776.56 |
| 六、净利润(元) | 26,199,583.82 | 44,661,069.56 | 10,577,151.73 | 27,995,732.75 | 10,111,525.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 26,199,583.82 | 44,661,069.56 | 10,577,151.73 | 27,995,732.75 | 10,111,525.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,199,583.82 | 44,661,069.56 | 10,577,151.73 | 27,995,732.75 | 10,111,525.01 |
| 扣除非经常性损益后的净利润(元) | 25,192,289.40 | 42,321,158.71 | 10,553,700.56 | 25,352,200.47 | 9,271,689.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.44 | 0.74 | 0.18 | 0.47 | 0.17 |
| 二、稀释每股收益(元) | 0.44 | 0.74 | 0.18 | 0.47 | 0.17 |
| 九、综合收益总额(元) | 26,199,583.82 | 44,661,069.56 | 10,577,151.73 | 27,995,732.75 | 10,111,525.01 |
| 归属于母公司所有者的综合收益总额(元) | 26,199,583.82 | 44,661,069.56 | 10,577,151.73 | 27,995,732.75 | 10,111,525.01 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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