| 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) | 151,264,161.74 | 339,985,335.04 | 197,977,491.77 | 273,901,333.89 | 88,983,796.49 |
| 营业收入(元) | 151,264,161.74 | 339,985,335.04 | 197,977,491.77 | 273,901,333.89 | 88,983,796.49 |
| 二、营业总成本(元) | 105,031,656.28 | 264,370,056.59 | 151,627,284.80 | 199,485,573.92 | 67,597,371.96 |
| 营业成本(元) | 89,387,069.00 | 223,325,200.17 | 131,791,549.14 | 173,190,453.30 | 55,276,867.44 |
| 研发费用(元) | 4,682,417.39 | 15,152,505.06 | 6,172,492.27 | 9,474,599.17 | 4,268,395.72 |
| 营业税金及附加(元) | 822,455.19 | 2,204,639.63 | 1,209,746.66 | 1,579,437.96 | 621,224.61 |
| 销售费用(元) | 4,763,290.20 | 11,531,757.25 | 6,200,770.42 | 6,575,891.04 | 2,961,182.28 |
| 管理费用(元) | 5,840,944.50 | 12,780,074.33 | 6,671,433.64 | 9,659,250.80 | 4,820,901.44 |
| 财务费用(元) | -464,520.00 | -624,119.85 | -418,707.33 | -994,058.35 | -351,199.53 |
| 其中：利息费用(元) | - | - | 18,601.73 | - | - |
| 其中：利息收入(元) | - | 842,150.08 | 497,836.16 | 989,392.46 | 384,589.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 888,576.63 | 628,326.85 | 254,503.62 | 1,134,829.26 | 920,342.23 |
| 资产处置收益(元) | -2,307.83 | 79,006.79 | -25,041.00 | -94,798.76 | -26,591.95 |
| 资产减值损失(元) | - | -3,112,911.37 | - | -1,631,536.48 | - |
| 信用减值损失(元) | 3,090,185.07 | 380,311.17 | -750,506.81 | -3,447,506.98 | -1,333,477.63 |
| 其他收益(元) | 6,040,109.40 | 12,775,965.19 | 3,662,076.88 | 5,659,646.71 | 1,131,995.19 |
| 四、营业利润(元) | 56,249,068.73 | 86,365,977.08 | 49,491,239.66 | 76,036,393.72 | 22,078,692.37 |
| 加：营业外收入(元) | 68,984.37 | 91,655.40 | 31,654.27 | 16,464.21 | 11,950.11 |
| 减：营业外支出(元) | 354.52 | 2,259.58 | - | - | - |
| 五、利润总额(元) | 56,317,698.58 | 86,455,372.90 | 49,522,893.93 | 76,052,857.93 | 22,090,642.48 |
| 减：所得税费用(元) | 7,647,623.15 | 15,436,509.40 | 9,109,547.51 | 10,811,908.62 | 4,579,544.82 |
| 六、净利润(元) | 48,670,075.43 | 71,018,863.50 | 40,413,346.42 | 65,240,949.31 | 17,511,097.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 48,670,075.43 | 71,018,863.50 | 40,413,346.42 | 65,240,949.31 | 17,511,097.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 48,670,075.43 | 71,018,863.50 | 40,413,346.42 | 65,240,949.31 | 17,511,097.66 |
| 扣除非经常性损益后的净利润(元) | 47,784,884.02 | 69,911,348.69 | 39,875,815.53 | 63,281,910.25 | 15,739,405.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.84 | 1.23 | 0.70 | 1.13 | 0.30 |
| 二、稀释每股收益(元) | 0.84 | 1.23 | 0.70 | 1.13 | 0.30 |
| 八、其他综合收益(元) | -1,226.09 | 396,784.27 | 477,398.66 | -139,054.54 | -305,779.16 |
| 归属于母公司股东的其他综合收益(元) | -1,226.09 | 396,784.27 | 477,398.66 | -139,054.54 | -305,779.16 |
| 九、综合收益总额(元) | 48,668,849.34 | 71,415,647.77 | 40,890,745.08 | 65,101,894.77 | 17,205,318.50 |
| 归属于母公司所有者的综合收益总额(元) | 48,668,849.34 | 71,415,647.77 | 40,890,745.08 | 65,101,894.77 | 17,205,318.50 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |