| 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) | 265,143,710.94 | 423,133,335.50 | 186,132,074.25 | 353,141,105.98 | 146,067,957.73 |
| 营业收入(元) | 265,143,710.94 | 423,133,335.50 | 186,132,074.25 | 353,141,105.98 | 146,067,957.73 |
| 二、营业总成本(元) | 250,810,867.62 | 392,517,126.71 | 182,810,890.00 | 347,532,466.18 | 143,388,560.54 |
| 营业成本(元) | 226,371,447.37 | 346,180,543.62 | 161,598,886.05 | 306,570,848.78 | 125,944,429.85 |
| 研发费用(元) | 12,535,011.73 | 21,805,915.03 | 10,175,160.27 | 18,118,107.10 | 8,371,847.76 |
| 营业税金及附加(元) | 1,276,639.76 | 2,649,330.54 | 1,033,091.18 | 2,042,295.90 | 886,125.42 |
| 销售费用(元) | 5,016,293.78 | 9,476,607.42 | 4,538,437.14 | 9,411,775.78 | 3,215,673.04 |
| 管理费用(元) | 6,509,157.65 | 13,906,323.95 | 6,053,136.99 | 13,632,094.18 | 6,626,609.16 |
| 财务费用(元) | -897,682.67 | -1,501,593.85 | -587,821.63 | -2,242,655.56 | -1,656,124.69 |
| 其中：利息费用(元) | 726,030.89 | 1,129,126.01 | 545,822.57 | 1,451,654.86 | 681,615.65 |
| 其中：利息收入(元) | 14,914.40 | 80,203.86 | 45,790.51 | 1,093,111.13 | 1,396,695.22 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -2,628,800.00 | 2,214,600.00 | 1,640,960.00 | 391,019.67 | -23,180.34 |
| 加：投资收益(元) | 3,603,315.25 | 1,743,967.49 | 733,046.42 | 2,910,738.81 | 24,305.31 |
| 资产处置收益(元) | -146,820.39 | - | - | -66,238.50 | - |
| 资产减值损失(元) | - | 367,714.80 | - | 212,410.88 | - |
| 信用减值损失(元) | - | 634,983.08 | -2,560,682.48 | -4,864,648.88 | -2,717,084.38 |
| 其他收益(元) | 1,152,549.96 | 3,328,516.22 | 332,593.11 | 1,807,395.51 | 637,599.37 |
| 四、营业利润(元) | 16,313,088.14 | 38,905,990.38 | 3,467,101.30 | 5,999,317.29 | 601,037.15 |
| 加：营业外收入(元) | 692,371.03 | 1,798,863.04 | 1,017,467.54 | 1,233,527.40 | 892,327.03 |
| 减：营业外支出(元) | 68,635.13 | 1,035,660.63 | 50,378.97 | 1,213,284.62 | - |
| 五、利润总额(元) | 16,936,824.04 | 39,669,192.79 | 4,434,189.87 | 6,019,560.07 | 1,493,364.18 |
| 减：所得税费用(元) | 1,994,984.55 | 2,923,496.18 | -322,219.98 | 127,409.38 | -396,714.71 |
| 六、净利润(元) | 14,941,839.49 | 36,745,696.61 | 4,756,409.85 | 5,892,150.69 | 1,890,078.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,941,839.49 | 36,745,696.61 | 4,756,409.85 | 5,892,150.69 | 1,890,078.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,941,839.49 | 36,745,696.61 | 4,756,409.85 | 5,892,150.69 | 1,890,078.89 |
| 扣除非经常性损益后的净利润(元) | 15,666,476.51 | 31,398,555.85 | 2,061,912.17 | 3,739,731.23 | 573,231.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.79 | 0.10 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.32 | 0.79 | 0.10 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 1,986,053.20 | -3,180,097.90 | -3,180,816.18 | 2,542,055.97 | - |
| 归属于母公司股东的其他综合收益(元) | 1,986,053.20 | -3,180,097.90 | -3,180,816.18 | 2,542,055.97 | - |
| 九、综合收益总额(元) | 16,927,892.69 | 33,565,598.71 | 1,575,593.67 | 8,434,206.66 | 1,890,078.89 |
| 归属于母公司所有者的综合收益总额(元) | 16,927,892.69 | 33,565,598.71 | 1,575,593.67 | 8,434,206.66 | 1,890,078.89 |
| 公告日期 | 2024-08-15 | 2024-04-03 | 2023-08-22 | 2023-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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