| 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) | 123,176,935.18 | 339,450,652.17 | 122,286,811.71 | 270,496,270.94 | 90,731,481.63 |
| 营业收入(元) | 123,176,935.18 | 339,450,652.17 | 122,286,811.71 | 270,496,270.94 | 90,731,481.63 |
| 二、营业总成本(元) | 109,484,238.22 | 282,094,062.73 | 102,405,692.03 | 224,573,310.72 | 82,478,072.39 |
| 营业成本(元) | 86,267,605.47 | 237,243,093.48 | 83,798,860.79 | 182,817,313.98 | 65,746,198.80 |
| 研发费用(元) | 8,463,065.96 | 18,609,769.83 | 6,573,385.62 | 16,482,426.35 | 7,470,813.87 |
| 营业税金及附加(元) | 2,371,376.10 | 1,744,136.96 | 944,584.99 | 2,981,933.76 | 938,220.80 |
| 销售费用(元) | 2,344,749.10 | 4,384,370.12 | 2,058,664.87 | 4,412,262.32 | 1,892,377.71 |
| 管理费用(元) | 10,117,330.59 | 21,151,245.05 | 9,655,993.07 | 15,265,556.65 | 4,433,577.27 |
| 财务费用(元) | -79,889.00 | -1,038,552.71 | -625,797.31 | 2,613,817.66 | 1,996,883.94 |
| 其中：利息费用(元) | 82,919.50 | 294,970.97 | 242,214.46 | 2,585,484.36 | 2,012,511.24 |
| 其中：利息收入(元) | 179,802.60 | 1,366,760.20 | 888,450.22 | 257,069.53 | 97,821.51 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -68,785.75 | - | - | 19,898,869.67 | - |
| 资产减值损失(元) | -1,413,217.84 | -4,955,721.97 | -1,541,637.02 | -3,254,927.21 | 462,661.51 |
| 信用减值损失(元) | -2,538,927.33 | -7,108,159.72 | -1,091,401.57 | -4,278,881.57 | 992,341.38 |
| 其他收益(元) | 10,504,581.52 | 7,461,003.86 | 3,624,280.78 | 5,929,101.44 | 818,896.19 |
| 四、营业利润(元) | 20,176,347.56 | 52,753,711.61 | 20,872,361.87 | 64,217,122.55 | 10,527,308.32 |
| 加：营业外收入(元) | 1,452.21 | 149,596.56 | 134,447.92 | 50,426.42 | 3,000.35 |
| 减：营业外支出(元) | 97,777.14 | 195,563.15 | 10,755.10 | 6,800.00 | - |
| 五、利润总额(元) | 20,080,022.63 | 52,707,745.02 | 20,996,054.69 | 64,260,748.97 | 10,530,308.67 |
| 减：所得税费用(元) | -566,277.29 | 5,728,522.77 | 2,451,478.98 | 7,568,245.60 | 1,633,676.29 |
| 六、净利润(元) | 20,646,299.92 | 46,979,222.25 | 18,544,575.71 | 56,692,503.37 | 8,896,632.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,646,299.92 | 46,979,222.25 | 18,544,575.71 | 56,692,503.37 | 8,896,632.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,366,849.00 | 43,222,175.85 | 15,951,269.25 | 54,549,727.20 | 8,543,828.63 |
| 少数股东损益(元) | 2,279,450.92 | 3,757,046.40 | 2,593,306.46 | 2,142,776.17 | 352,803.75 |
| 扣除非经常性损益后的净利润(元) | 12,337,774.12 | 37,251,644.07 | 12,765,812.82 | 32,460,809.81 | 7,981,266.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.72 | 0.27 | 0.91 | 0.14 |
| 二、稀释每股收益(元) | 0.31 | 0.72 | 0.27 | 0.91 | 0.14 |
| 八、其他综合收益(元) | -598,410.71 | -389,379.42 | -196,823.47 | 79,381.52 | -492,915.10 |
| 归属于母公司股东的其他综合收益(元) | -598,410.71 | -389,379.42 | -196,823.47 | 79,381.52 | -492,915.10 |
| 九、综合收益总额(元) | 20,047,889.21 | 46,589,842.83 | 18,347,752.24 | 56,771,884.89 | 8,403,717.28 |
| 归属于母公司所有者的综合收益总额(元) | 17,768,438.29 | 42,832,796.43 | 15,754,445.78 | 54,629,108.72 | 8,050,913.53 |
| 归属于少数股东的综合收益总额(元) | 2,279,450.92 | 3,757,046.40 | 2,593,306.46 | 2,142,776.17 | 352,803.75 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-30 | 2023-04-28 | 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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