| 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) | 73,528,168.13 | 220,623,155.87 | 107,654,622.74 | 246,824,487.11 | 107,679,611.10 |
| 营业收入(元) | 73,528,168.13 | 220,623,155.87 | 107,654,622.74 | 246,824,487.11 | 107,679,611.10 |
| 二、营业总成本(元) | 55,596,861.21 | 174,744,915.18 | 88,051,132.00 | 189,274,510.04 | 83,650,626.16 |
| 营业成本(元) | 39,684,420.38 | 134,984,017.16 | 70,284,679.40 | 154,737,169.97 | 69,817,101.33 |
| 研发费用(元) | 6,061,803.13 | 11,938,046.80 | 6,804,101.18 | 13,514,868.98 | 5,974,859.19 |
| 营业税金及附加(元) | 714,535.56 | 2,913,135.05 | 946,055.47 | 2,734,517.38 | 857,382.36 |
| 销售费用(元) | 2,319,862.64 | 5,838,650.71 | 1,910,581.37 | 3,425,422.22 | 1,766,529.89 |
| 管理费用(元) | 9,624,629.12 | 21,385,945.25 | 10,727,629.01 | 18,152,516.33 | 6,343,177.03 |
| 财务费用(元) | -2,808,389.62 | -2,314,879.79 | -2,621,914.43 | -3,289,984.84 | -1,108,423.64 |
| 其中：利息费用(元) | - | 245,644.89 | 156,394.91 | 18,489.73 | - |
| 其中：利息收入(元) | 390,522.41 | 1,225,532.93 | 488,382.28 | 889,839.94 | 217,891.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 551,079.56 | 2,467,474.28 | - | 615,983.97 | 641,134.78 |
| 资产处置收益(元) | - | 26,137.32 | 25,441.25 | - | - |
| 资产减值损失(元) | - | -3,224,572.77 | - | -3,147,096.60 | - |
| 信用减值损失(元) | 1,158,904.44 | -122,752.62 | 580,058.82 | -1,303,992.07 | 319,450.73 |
| 其他收益(元) | 1,012,459.78 | 3,144,298.40 | 1,103,002.06 | 4,122,188.86 | 2,210,626.71 |
| 四、营业利润(元) | 20,653,750.70 | 48,168,825.30 | 21,311,992.87 | 57,837,061.23 | 27,200,197.16 |
| 加：营业外收入(元) | 125,192.75 | 36,441.57 | 70,831.91 | 197,729.54 | 213,959.41 |
| 减：营业外支出(元) | 135,866.83 | 357,423.37 | 183,518.00 | 276,219.79 | 187,476.34 |
| 五、利润总额(元) | 20,643,076.62 | 47,847,843.50 | 21,199,306.78 | 57,758,570.98 | 27,226,680.23 |
| 减：所得税费用(元) | 1,357,946.18 | 6,043,940.74 | 2,726,134.66 | 7,485,070.00 | 3,341,227.47 |
| 六、净利润(元) | 19,285,130.44 | 41,803,902.76 | 18,473,172.12 | 50,273,500.98 | 23,885,452.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,285,130.44 | 41,803,902.76 | 18,473,172.12 | 50,273,500.98 | 23,885,452.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,285,130.44 | 41,803,902.76 | 18,473,172.12 | 50,273,500.98 | 23,885,452.76 |
| 扣除非经常性损益后的净利润(元) | 18,093,572.23 | 37,815,260.55 | 17,965,918.30 | 46,506,640.47 | 21,589,871.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.64 | 1.39 | 0.62 | 1.68 | 2.99 |
| 二、稀释每股收益(元) | 0.64 | 1.39 | 0.62 | 1.68 | 2.99 |
| 九、综合收益总额(元) | 19,285,130.44 | 41,803,902.76 | 18,473,172.12 | 50,273,500.98 | 23,885,452.76 |
| 归属于母公司所有者的综合收益总额(元) | 19,285,130.44 | 41,803,902.76 | 18,473,172.12 | 50,273,500.98 | 23,885,452.76 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-25 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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