| 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) | 115,723,173.31 | 245,149,516.52 | 128,371,461.85 | 110,684,389.37 | 156,275,361.92 | 81,723,793.50 | 84,401,669.60 |
| 营业收入(元) | 115,723,173.31 | 245,149,516.52 | 128,371,461.85 | 110,684,389.37 | 156,275,361.92 | 81,723,793.50 | 84,401,669.60 |
| 二、营业总成本(元) | 96,244,443.33 | 208,719,150.39 | 109,592,269.53 | 90,100,647.35 | 133,945,087.06 | 78,875,827.39 | 72,772,309.42 |
| 营业成本(元) | 82,957,925.83 | 179,442,987.38 | 93,041,350.63 | 79,602,262.80 | 111,857,325.73 | 63,513,786.83 | 64,397,684.93 |
| 研发费用(元) | 3,331,259.45 | 8,276,020.83 | 4,492,979.65 | 2,213,271.29 | 6,397,248.05 | 5,311,636.45 | 2,742,919.52 |
| 营业税金及附加(元) | 74,016.37 | 1,773,566.89 | 488,268.34 | 43,749.93 | 1,375,587.86 | 679,348.96 | 135.40 |
| 销售费用(元) | 1,228,105.57 | 3,997,734.03 | 2,458,161.37 | 2,369,617.27 | 3,973,742.64 | 2,315,675.65 | 1,990,403.58 |
| 管理费用(元) | 6,546,777.59 | 13,554,328.67 | 8,039,061.26 | 5,303,263.66 | 9,579,121.74 | 6,198,942.90 | 3,054,751.23 |
| 财务费用(元) | 2,106,358.52 | 1,674,512.59 | 1,072,448.28 | 568,482.40 | 762,061.04 | 856,436.60 | 586,414.76 |
| 其中：利息费用(元) | 2,238,530.73 | 2,306,614.97 | - | 1,005,666.96 | 1,609,156.92 | - | 551,937.56 |
| 其中：利息收入(元) | 132,172.21 | 840,232.86 | - | 524,758.38 | 816,586.44 | - | 19,725.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 61,378.23 | 30,601.85 | - | 76,784.67 | 351,767.68 | 223,541.58 |
| 资产减值损失(元) | 492,799.00 | -709,346.50 | -543,755.15 | -428,839.00 | -761,826.82 | - | -364,278.29 |
| 信用减值损失(元) | -6,286,374.53 | -13,685,011.38 | -3,126,699.08 | -5,470,300.85 | -7,389,091.78 | -964.10 | -955,576.19 |
| 其他收益(元) | 1,324,630.35 | 2,777,697.11 | 1,650,000.00 | 1,150,000.00 | 520,497.11 | - | 125,033.86 |
| 四、营业利润(元) | 15,009,784.80 | 24,875,083.59 | 16,789,339.94 | 15,834,602.17 | 14,776,638.04 | 3,198,769.69 | 10,658,081.14 |
| 加：营业外收入(元) | 4,753.56 | 2,314.91 | 308,398.15 | 2,300.00 | 251.34 | 129,171.20 | 251.34 |
| 减：营业外支出(元) | - | 162,360.03 | 150,160.03 | 130.18 | - | - | - |
| 五、利润总额(元) | 15,014,538.36 | 24,715,038.47 | 16,947,578.06 | 15,836,771.99 | 14,776,889.38 | 3,327,940.89 | 10,658,332.48 |
| 减：所得税费用(元) | 1,478,767.52 | 2,701,891.15 | 2,052,696.50 | 2,146,979.07 | 426,578.58 | 429,000.00 | 1,519,104.71 |
| 六、净利润(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | 2,898,940.89 | 9,139,227.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | 2,898,940.89 | 9,139,227.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | 2,898,940.89 | 9,114,110.83 |
| 少数股东损益(元) | - | - | - | - | - | - | 25,116.94 |
| 扣除非经常性损益后的净利润(元) | 12,405,794.52 | 20,376,693.49 | - | 12,548,160.90 | 13,512,159.35 | - | 8,817,821.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.30 | 0.20 | 0.19 | 0.20 | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.30 | - | 0.19 | 0.20 | - | - |
| 九、综合收益总额(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | 2,898,940.89 | 9,139,227.77 |
| 归属于母公司所有者的综合收益总额(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | 2,898,940.89 | 9,114,110.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 25,116.94 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-11-22 | 2023-08-21 | 2023-04-27 | 2023-11-22 | 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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