| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 169,796,951.94 | 364,688,162.64 | 263,755,958.35 | 175,045,429.14 | 239,549,798.23 | 172,431,763.49 | 106,929,571.88 |
| 营业收入(元) | 169,796,951.94 | 364,688,162.64 | 263,755,958.35 | 175,045,429.14 | 239,549,798.23 | 172,431,763.49 | 106,929,571.88 |
| 二、营业总成本(元) | 150,188,506.20 | 328,106,802.93 | 209,009,951.04 | 156,610,327.56 | 213,047,076.32 | 131,918,826.77 | 86,535,589.08 |
| 营业成本(元) | 127,171,752.06 | 292,167,869.65 | 207,764,011.89 | 139,323,596.80 | 184,371,694.78 | 128,583,906.32 | 76,227,207.65 |
| 研发费用(元) | 10,270,400.20 | 12,744,460.98 | 11,775,384.76 | 8,157,600.43 | 8,993,441.92 | 5,393,875.84 | 3,409,342.72 |
| 营业税金及附加(元) | 703,815.30 | 1,676,862.20 | 1,342,591.27 | 812,734.43 | 1,138,251.46 | 727,535.41 | 488,620.43 |
| 销售费用(元) | 2,440,115.36 | 5,110,366.63 | 2,801,249.57 | 1,820,158.27 | 2,827,984.74 | 1,064,750.58 | 723,587.54 |
| 管理费用(元) | 6,291,226.61 | 10,750,773.94 | 6,359,727.07 | 4,117,315.43 | 9,167,519.25 | 6,722,931.79 | 3,815,136.20 |
| 财务费用(元) | 3,311,196.67 | 5,656,469.53 | 3,991,898.25 | 2,378,922.20 | 6,548,184.17 | 3,255,210.94 | 1,871,694.54 |
| 其中：利息费用(元) | 3,520,388.37 | 6,147,186.76 | 4,656,679.84 | 2,871,004.20 | 6,420,479.43 | - | - |
| 其中：利息收入(元) | 154,532.86 | 684,348.31 | -341,506.33 | -341,506.33 | 185,215.92 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | -106,159.38 | - | - | - | - |
| 资产处置收益(元) | - | - | 19,250.00 | 19,250.00 | - | - | - |
| 资产减值损失(元) | -222,190.74 | -1,566,028.58 | -287,334.73 | -287,334.73 | -1,135,611.51 | - | - |
| 信用减值损失(元) | -170,169.16 | -4,404,918.07 | -1,542,918.52 | -1,825,131.01 | -2,645,307.15 | -1,212,931.01 | -1,212,931.01 |
| 其他收益(元) | 1,678,179.38 | 2,576,892.00 | 23,000.00 | 23,000.00 | 144,261.00 | - | 40,068.36 |
| 营业利润平衡项目(元) | - | - | -26,270,850.92 | - | - | -17,164,304.56 | - |
| 四、营业利润(元) | 20,894,265.22 | 33,187,305.06 | 26,580,993.76 | 16,364,885.84 | 22,866,064.25 | 22,135,701.15 | 19,221,120.15 |
| 加：营业外收入(元) | 0.36 | 51,584.92 | 81,017.71 | 8,231.15 | 174,990.78 | 144,629.38 | 6,536.17 |
| 减：营业外支出(元) | 5,856.89 | 188,042.34 | 97,538.73 | - | 52,273.19 | 54,538.15 | 54,538.15 |
| 五、利润总额(元) | 20,888,408.69 | 33,050,847.64 | 26,564,472.74 | 16,373,116.99 | 22,988,781.84 | 22,225,792.38 | 19,173,118.17 |
| 减：所得税费用(元) | 2,917,747.17 | 3,151,508.02 | 2,006,877.49 | 1,418,402.20 | 2,372,859.41 | 3,292,954.13 | 2,850,984.60 |
| 六、净利润(元) | 17,970,661.52 | 29,899,339.62 | 24,557,595.25 | 14,954,714.79 | 20,615,922.43 | 18,932,838.25 | 16,322,133.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,970,661.52 | 29,899,339.62 | - | - | 20,615,922.43 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,970,661.52 | 29,899,339.62 | 24,557,595.25 | 14,954,714.79 | 20,615,922.43 | 18,932,838.25 | 16,322,133.57 |
| 扣除非经常性损益后的净利润(元) | 17,398,957.79 | 29,902,993.18 | - | 14,911,805.81 | 20,751,587.34 | - | 16,328,877.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.35 | 0.29 | 0.18 | 0.24 | 0.22 | 0.21 |
| 二、稀释每股收益(元) | 0.21 | 0.35 | - | 0.18 | 0.24 | - | 0.21 |
| 九、综合收益总额(元) | 17,970,661.52 | 29,899,339.62 | 24,557,595.25 | 14,954,714.79 | 20,615,922.43 | 18,932,838.25 | 16,322,133.57 |
| 归属于母公司所有者的综合收益总额(元) | 17,970,661.52 | 29,899,339.62 | 24,557,595.25 | 14,954,714.79 | 20,615,922.43 | 18,932,838.25 | 16,322,133.57 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2024-03-14 | 2023-08-29 | 2023-04-26 | 2024-03-14 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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