| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 75,987,803.47 | 237,046,731.95 | 164,125,573.61 | 111,622,608.12 | 211,487,597.48 | 134,340,736.63 | 74,521,635.23 |
| 营业收入(元) | 75,987,803.47 | 237,046,731.95 | 164,125,573.61 | 111,622,608.12 | 211,487,597.48 | 134,340,736.63 | 74,521,635.23 |
| 二、营业总成本(元) | 66,660,390.70 | 188,094,314.64 | 128,798,784.30 | 82,637,403.76 | 168,885,185.33 | 117,907,917.36 | 57,162,576.84 |
| 营业成本(元) | 48,393,465.82 | 138,516,308.86 | 92,232,322.49 | 60,242,134.96 | 121,411,045.48 | 80,391,606.39 | 40,446,136.80 |
| 研发费用(元) | 3,296,610.37 | 12,271,504.00 | 9,796,750.23 | 5,802,875.11 | 12,820,634.86 | 10,648,328.24 | 5,290,160.68 |
| 营业税金及附加(元) | 382,322.22 | 1,241,055.62 | 723,744.51 | 596,216.39 | 1,580,788.09 | 986,803.87 | 563,168.91 |
| 销售费用(元) | 2,007,506.71 | 5,289,089.58 | 3,840,350.01 | 2,547,169.01 | 5,053,650.48 | 4,031,582.71 | 931,165.11 |
| 管理费用(元) | 13,604,108.04 | 32,522,750.95 | 23,423,838.96 | 14,208,770.31 | 28,977,037.89 | 22,495,575.17 | 10,381,780.12 |
| 财务费用(元) | -1,023,622.46 | -1,746,394.37 | -1,218,221.90 | -759,762.02 | -957,971.47 | -645,979.02 | -449,834.78 |
| 其中：利息费用(元) | 153,479.77 | 114,539.87 | 49,729.26 | 9,229.83 | 116,743.64 | 70,481.76 | 93,146.25 |
| 其中：利息收入(元) | 1,188,056.77 | 2,070,197.85 | 1,460,957.51 | 885,941.97 | 1,181,188.90 | 817,012.02 | 555,088.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -18,217.21 | - | - |
| 加：投资收益(元) | 618,513.63 | -308,567.31 | -529,254.79 | -456,737.68 | 799,991.72 | 510,696.64 | 572,076.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 618,513.63 | -316,720.66 | -537,408.14 | -463,174.62 | -40,516.70 | -61,379.84 | - |
| 资产处置收益(元) | - | - | - | - | 2,068.52 | 2,068.52 | 2,068.52 |
| 资产减值损失(元) | 38,669.29 | -217,403.66 | -438,602.25 | -406,925.07 | 145,554.82 | 88,967.31 | -39,526.08 |
| 信用减值损失(元) | 307,504.81 | -5,375,757.16 | -1,563,191.12 | -2,263,006.26 | -6,032,380.90 | -5,169,913.88 | -3,892,522.47 |
| 其他收益(元) | 4,487,645.35 | 3,944,369.78 | 3,678,706.60 | 3,638,270.04 | 1,899,682.67 | 1,743,126.52 | 7,713,417.30 |
| 四、营业利润(元) | 14,779,745.85 | 46,995,058.96 | 36,474,447.75 | 29,496,805.39 | 39,399,111.77 | 13,607,764.38 | 21,714,572.14 |
| 加：营业外收入(元) | 50,737.13 | 100,324.39 | 267,879.61 | 52,347.17 | 6,390,477.29 | 6,396,928.02 | 265,618.02 |
| 减：营业外支出(元) | 271,029.73 | 226,017.84 | 125,130.42 | 23.09 | 215,610.36 | 35,190.74 | 31,983.50 |
| 五、利润总额(元) | 14,559,453.25 | 46,869,365.51 | 36,617,196.94 | 29,549,129.47 | 45,573,978.70 | 19,969,501.66 | 21,948,206.66 |
| 减：所得税费用(元) | 2,813,435.66 | 6,768,657.60 | 6,118,080.29 | 4,267,136.05 | 7,191,378.30 | 3,530,035.35 | 3,698,165.21 |
| 六、净利润(元) | 11,746,017.59 | 40,100,707.91 | 30,499,116.65 | 25,281,993.42 | 38,382,600.40 | 16,439,466.31 | 18,250,041.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,746,017.59 | 40,100,707.91 | 30,499,116.65 | 25,281,993.42 | 38,382,600.40 | 16,439,466.31 | 18,250,041.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,812,390.88 | 39,199,379.64 | 30,114,641.00 | 24,839,005.55 | 38,568,441.17 | 16,832,212.14 | 18,671,639.67 |
| 少数股东损益(元) | -66,373.29 | 901,328.27 | 384,475.65 | 442,987.87 | -185,840.77 | -392,745.83 | -421,598.22 |
| 扣除非经常性损益后的净利润(元) | 7,089,354.66 | 27,462,593.77 | 19,307,880.44 | 14,516,927.24 | 31,438,522.54 | - | 11,344,114.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.78 | 0.60 | 0.49 | 0.77 | 0.34 | 0.37 |
| 二、稀释每股收益(元) | 0.24 | 0.78 | 0.60 | 0.49 | 0.77 | 0.34 | 0.37 |
| 九、综合收益总额(元) | 11,746,017.59 | 40,100,707.91 | 30,499,116.65 | 25,281,993.42 | 38,382,600.40 | 16,439,466.31 | 18,250,041.45 |
| 归属于母公司所有者的综合收益总额(元) | 11,812,390.88 | 39,199,379.64 | 30,114,641.00 | 24,839,005.55 | 38,568,441.17 | 16,832,212.14 | 18,671,639.67 |
| 归属于少数股东的综合收益总额(元) | -66,373.29 | 901,328.27 | 384,475.65 | 442,987.87 | -185,840.77 | -392,745.83 | -421,598.22 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-12-06 | 2023-08-30 | 2023-04-27 | 2023-12-06 | 2022-08-30 |
| 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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