| 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) | 142,326,563.51 | 138,987,913.32 | 137,804,841.41 | 91,409,914.42 | 89,698,186.68 |
| 营业收入(元) | 142,326,563.51 | 138,987,913.32 | 137,804,841.41 | 91,409,914.42 | 89,698,186.68 |
| 二、营业总成本(元) | 49,400,800.41 | 74,723,499.78 | 60,751,418.15 | 53,321,932.01 | 38,906,430.05 |
| 营业成本(元) | 39,634,906.43 | 54,024,106.12 | 53,032,172.98 | 30,434,376.75 | 28,827,413.97 |
| 研发费用(元) | 2,825,144.86 | 7,597,468.26 | 2,869,756.46 | 7,409,245.65 | 2,597,112.35 |
| 营业税金及附加(元) | 871,908.00 | 783,166.99 | 417,060.02 | 949,211.06 | 515,382.60 |
| 销售费用(元) | 793,042.52 | 2,567,291.85 | 875,147.12 | 2,500,097.52 | 1,182,362.32 |
| 管理费用(元) | 5,585,434.42 | 10,802,454.96 | 4,511,894.51 | 12,012,385.85 | 5,747,676.27 |
| 财务费用(元) | -309,635.82 | -1,050,988.40 | -954,612.94 | 16,615.18 | 36,482.54 |
| 其中：利息费用(元) | - | 128,050.74 | - | 102,893.52 | - |
| 其中：利息收入(元) | 363,754.34 | 1,201,081.02 | 1,019,751.67 | 103,819.16 | 24,852.24 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 202,775.84 | - | -328,061.68 | - |
| 加：投资收益(元) | 2,952,427.21 | 4,229,083.89 | 1,562,622.55 | 15,779,964.47 | 13,441,537.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 130,473.86 | 130,473.86 |
| 资产处置收益(元) | -9,714.15 | -95,339.24 | -78,816.06 | 5,495,219.01 | 5,520,448.88 |
| 资产减值损失(元) | - | -4,069,501.24 | -3,495,716.04 | -4,806,895.07 | - |
| 信用减值损失(元) | -1,840.67 | -1,017,044.36 | -612,149.41 | -1,931,747.38 | 1,443.84 |
| 其他收益(元) | 2,830,441.19 | 7,552,619.64 | 2,070,297.87 | 3,909,578.53 | 653,350.69 |
| 四、营业利润(元) | 98,697,076.68 | 71,067,008.07 | 76,499,662.17 | 56,206,040.29 | 70,408,537.20 |
| 加：营业外收入(元) | 111,240.75 | 20,718.71 | 20,573.07 | 9,311.66 | 10,637.20 |
| 减：营业外支出(元) | 35,250.00 | 356,004.87 | 71,516.86 | 675,377.61 | 151,642.51 |
| 五、利润总额(元) | 98,773,067.43 | 70,731,721.91 | 76,448,718.38 | 55,539,974.34 | 70,267,531.89 |
| 减：所得税费用(元) | 749,321.53 | 223,857.10 | 342,592.38 | 2,508,469.20 | 2,658,999.65 |
| 六、净利润(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | 67,608,532.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | 67,608,532.24 |
| 扣除非经常性损益后的净利润(元) | 93,282,086.46 | 59,770,691.85 | 72,888,785.25 | 31,402,353.75 | 50,743,258.39 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.93 | 0.67 | 0.72 | 0.50 | 0.64 |
| 二、稀释每股收益(元) | 0.93 | 0.67 | 0.72 | 0.50 | 0.64 |
| 九、综合收益总额(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | 67,608,532.24 |
| 归属于母公司所有者的综合收益总额(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | 67,608,532.24 |
| 公告日期 | 2024-08-06 | 2024-04-25 | 2023-08-16 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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