| 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) | 158,073,266.46 | 387,054,058.02 | 160,610,701.63 | 360,005,782.51 | 158,334,565.79 |
| 营业收入(元) | 158,073,266.46 | 387,054,058.02 | 160,610,701.63 | 360,005,782.51 | 158,334,565.79 |
| 二、营业总成本(元) | 135,961,310.75 | 327,394,011.32 | 133,212,053.83 | 308,320,359.97 | 135,226,625.36 |
| 营业成本(元) | 95,055,662.62 | 226,525,842.86 | 95,240,950.27 | 218,230,831.00 | 100,436,048.99 |
| 研发费用(元) | 16,389,901.60 | 35,821,148.61 | 14,827,678.07 | 32,893,469.29 | 13,911,517.05 |
| 营业税金及附加(元) | 1,474,178.49 | 2,801,900.53 | 1,350,548.77 | 2,127,147.23 | 990,784.76 |
| 销售费用(元) | 18,868,652.77 | 52,403,960.14 | 18,751,930.67 | 46,314,378.77 | 16,187,911.54 |
| 管理费用(元) | 5,676,930.80 | 12,636,547.34 | 5,573,778.11 | 10,385,926.49 | 4,856,919.88 |
| 财务费用(元) | -1,504,015.53 | -2,795,388.16 | -2,532,832.06 | -1,631,392.81 | -1,156,556.86 |
| 其中：利息费用(元) | - | 176,440.00 | 176,440.00 | 538,257.50 | 143,467.50 |
| 其中：利息收入(元) | -1,226,426.46 | 2,133,099.62 | -1,230,499.24 | -316,638.05 | -113,385.60 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 362,473.62 | - | 294,892.60 | - |
| 加：投资收益(元) | 1,479,944.29 | 2,027,316.76 | 1,273,786.27 | 1,480,931.69 | 631,401.46 |
| 资产处置收益(元) | -163,310.89 | 38,712.76 | 35,966.67 | 53,346.59 | - |
| 资产减值损失(元) | -10,371,910.04 | -20,875,228.92 | -7,379,978.57 | -7,641,312.55 | -2,746,082.61 |
| 信用减值损失(元) | -2,575,595.54 | -5,640,542.77 | -1,234,373.25 | -14,533,429.84 | -2,243,167.46 |
| 其他收益(元) | 7,444,056.59 | 14,096,652.54 | 5,427,292.47 | 11,663,626.49 | 5,101,905.16 |
| 四、营业利润(元) | 17,925,140.12 | 49,669,430.69 | 25,521,341.39 | 43,003,477.52 | 23,851,996.98 |
| 加：营业外收入(元) | 7,008.13 | 47,932.40 | 9,900.00 | 1,311,888.63 | 7,945.00 |
| 减：营业外支出(元) | 252,284.28 | 54,915.52 | - | 144,682.09 | - |
| 五、利润总额(元) | 17,679,863.97 | 49,662,447.57 | 25,531,241.39 | 44,170,684.06 | 23,859,941.98 |
| 减：所得税费用(元) | 2,742,290.58 | 3,802,169.46 | 2,775,478.64 | 3,371,203.15 | 2,277,202.17 |
| 六、净利润(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 | 21,582,739.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 | 21,582,739.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 | 21,582,739.81 |
| 扣除非经常性损益后的净利润(元) | 13,357,988.80 | 42,201,093.63 | 21,212,203.88 | 36,393,995.42 | 20,188,548.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.69 | 0.34 | 0.62 | 0.33 |
| 二、稀释每股收益(元) | 0.22 | 0.69 | 0.34 | 0.62 | 0.33 |
| 九、综合收益总额(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 | 21,582,739.81 |
| 归属于母公司所有者的综合收益总额(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 | 21,582,739.81 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 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) |