| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 140,099,671.82 | 340,859,036.68 | 162,133,487.91 | 370,488,006.17 | 255,477,928.83 | 153,210,061.58 |
| 营业收入(元) | 140,099,671.82 | 340,859,036.68 | 162,133,487.91 | 370,488,006.17 | 255,477,928.83 | 153,210,061.58 |
| 二、营业总成本(元) | 125,848,361.64 | 292,787,060.11 | 141,828,174.05 | 308,512,325.10 | 212,299,627.78 | 125,197,820.31 |
| 营业成本(元) | 76,244,674.79 | 190,354,267.48 | 90,349,534.60 | 204,805,265.07 | 139,131,827.17 | 84,179,923.74 |
| 研发费用(元) | 6,074,432.40 | 13,399,311.60 | 5,750,672.25 | 12,470,210.62 | 8,273,271.53 | 4,341,334.62 |
| 营业税金及附加(元) | 924,816.94 | 1,849,640.28 | 541,191.88 | 1,275,433.73 | 853,311.32 | 473,920.90 |
| 销售费用(元) | 32,631,111.96 | 64,997,248.19 | 33,675,935.45 | 68,258,592.03 | 48,466,932.70 | 26,254,131.54 |
| 管理费用(元) | 10,133,566.77 | 22,482,079.53 | 11,894,539.66 | 22,403,342.04 | 15,975,466.32 | 10,081,822.80 |
| 财务费用(元) | -160,241.22 | -295,486.97 | -383,699.79 | -700,518.39 | -401,181.26 | -133,313.29 |
| 其中：利息费用(元) | 39,677.82 | 38,426.66 | - | - | - | - |
| 其中：利息收入(元) | 214,018.01 | 364,659.35 | 399,565.40 | 732,451.16 | 423,489.01 | 145,529.37 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 1,111,645.77 | 1,836,126.08 | 842,835.18 | 184,326.48 | - | - |
| 加：投资收益(元) | 36,971.50 | 682,687.30 | 169,866.67 | 1,417,569.44 | 1,332,636.11 | 1,316,902.18 |
| 资产处置收益(元) | - | -117,566.99 | - | 49,177.21 | 38,443.30 | - |
| 资产减值损失(元) | -1,253,465.66 | -2,197,266.37 | -1,615,578.80 | -3,703,610.92 | -2,918,398.44 | -1,701,940.93 |
| 信用减值损失(元) | -298,114.08 | -705,908.41 | -594,517.80 | -212,473.68 | -444,342.68 | -346,525.00 |
| 其他收益(元) | 4,458,422.79 | 8,831,829.79 | 5,558,813.39 | 4,727,025.59 | 3,472,206.28 | 1,946,613.72 |
| 四、营业利润(元) | 18,306,770.50 | 56,401,877.97 | 24,666,732.50 | 64,437,695.19 | 44,658,845.62 | 29,227,291.24 |
| 加：营业外收入(元) | 19,686.04 | 2,777.94 | 3,013.52 | 16,758.78 | 14,750.03 | 12,000.03 |
| 减：营业外支出(元) | 10,764.13 | 333,568.97 | 88,872.80 | 507,754.13 | 312,661.13 | 312,556.13 |
| 五、利润总额(元) | 18,315,692.41 | 56,071,086.94 | 24,580,873.22 | 63,946,699.84 | 44,360,934.52 | 28,926,735.14 |
| 减：所得税费用(元) | 2,500,287.64 | 9,005,200.83 | 3,735,902.83 | 8,935,281.44 | 5,918,632.07 | 3,609,317.99 |
| 六、净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 44,875,086.00 | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| 扣除非经常性损益后的净利润(元) | 11,875,717.12 | 40,121,090.49 | 16,934,827.32 | 51,383,779.19 | 35,539,829.18 | 22,354,457.35 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.15 | 0.45 | 0.20 | 0.53 | 0.38 | 0.25 |
| 二、稀释每股收益(元) | 0.15 | 0.45 | 0.20 | 0.53 | 0.38 | 0.25 |
| 九、综合收益总额(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| 归属于母公司所有者的综合收益总额(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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