| 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) | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 | 211,153,575.10 | 106,726,616.32 |
| 营业收入(元) | 106,864,873.05 | 222,939,423.37 | 113,915,757.23 | 211,153,575.10 | 106,726,616.32 |
| 二、营业总成本(元) | 72,389,257.02 | 146,421,676.65 | 81,000,725.14 | 143,658,255.75 | 72,399,509.56 |
| 营业成本(元) | 55,991,989.61 | 113,032,274.15 | 61,593,219.86 | 113,131,246.97 | 58,000,031.72 |
| 研发费用(元) | 3,580,422.17 | 9,034,785.93 | 4,733,492.03 | 9,340,625.97 | 3,831,453.55 |
| 营业税金及附加(元) | 1,223,049.59 | 2,521,210.47 | 1,218,202.37 | 2,082,290.02 | 967,602.36 |
| 销售费用(元) | 5,546,916.63 | 8,282,525.02 | 5,575,164.08 | 8,244,688.73 | 4,255,125.74 |
| 管理费用(元) | 7,360,438.05 | 13,984,818.21 | 7,558,908.66 | 12,002,480.90 | 6,159,712.29 |
| 财务费用(元) | -1,313,559.03 | -433,937.13 | 321,738.14 | -1,143,076.84 | -814,416.10 |
| 其中：利息收入(元) | 336,221.44 | 501,542.67 | 177,497.37 | 298,630.05 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 144,730.22 | 144,730.22 | -248,951.79 | - |
| 加：投资收益(元) | 450,391.81 | 102,538.94 | -54,611.75 | 1,269,637.34 | 719,036.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 450,391.81 | 68,559.54 | -54,611.75 | 950,984.31 | 597,396.98 |
| 资产减值损失(元) | - | - | - | - | -17,691.48 |
| 信用减值损失(元) | -352,996.04 | -283,622.17 | -84,690.65 | 208,462.22 | -442,428.05 |
| 其他收益(元) | 636,714.98 | 1,123,862.54 | 831,062.54 | 1,446,782.00 | 1,214,366.87 |
| 四、营业利润(元) | 35,209,726.78 | 77,605,256.25 | 33,751,522.45 | 70,171,249.12 | 35,800,390.33 |
| 加：营业外收入(元) | 8,563.01 | 611,802.71 | 30,385.36 | 643,016.02 | 2,028.83 |
| 减：营业外支出(元) | 68,118.00 | 54,724.65 | 5,490.71 | 1,401,178.82 | 6,647.20 |
| 五、利润总额(元) | 35,150,171.79 | 78,162,334.31 | 33,776,417.10 | 69,413,086.32 | 35,795,771.96 |
| 减：所得税费用(元) | 4,572,843.60 | 10,267,381.73 | 4,370,847.38 | 8,907,896.10 | 4,543,547.97 |
| 六、净利润(元) | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 | 60,505,190.22 | 31,252,223.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 | 60,505,190.22 | 31,252,223.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 | 60,505,190.22 | 31,252,223.99 |
| 扣除非经常性损益后的净利润(元) | 30,086,651.01 | 66,300,990.89 | 28,552,498.77 | 59,989,527.99 | 30,119,190.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.00 | 2.22 | 0.96 | 1.98 | 1.02 |
| 二、稀释每股收益(元) | 1.00 | 2.22 | 0.96 | 1.98 | 1.02 |
| 九、综合收益总额(元) | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 | 60,505,190.22 | 31,252,223.99 |
| 归属于母公司所有者的综合收益总额(元) | 30,577,328.19 | 67,894,952.58 | 29,405,569.72 | 60,505,190.22 | 31,252,223.99 |
| 公告日期 | 2024-08-15 | 2024-03-29 | 2023-08-11 | 2023-03-31 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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