| 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) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 | 120,927,357.87 | 77,679,566.37 | 62,350,752.22 |
| 营业收入(元) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 | 120,927,357.87 | 77,679,566.37 | 62,350,752.22 |
| 二、营业总成本(元) | 61,440,187.60 | 117,255,426.63 | 78,945,033.47 | 53,602,524.22 | 99,509,654.17 | 63,252,664.40 | 48,079,031.73 |
| 营业成本(元) | 50,808,143.37 | 96,610,886.55 | 64,296,391.93 | 44,987,857.96 | 82,950,316.03 | 51,643,515.23 | 40,962,897.12 |
| 研发费用(元) | 3,113,964.13 | 5,777,955.59 | 3,613,172.38 | 1,975,703.86 | 5,255,306.24 | 3,527,364.02 | 2,310,019.22 |
| 营业税金及附加(元) | 363,248.66 | 367,713.25 | 304,648.42 | 215,026.61 | 447,036.63 | 266,530.71 | 213,200.72 |
| 销售费用(元) | 3,479,563.20 | 5,477,300.26 | 4,751,313.20 | 2,555,404.04 | 4,844,066.28 | 3,541,623.11 | 2,142,993.86 |
| 管理费用(元) | 3,313,068.78 | 7,556,254.39 | 5,029,542.34 | 3,235,197.30 | 5,909,121.43 | 3,926,826.13 | 2,325,264.55 |
| 财务费用(元) | 362,199.46 | 1,465,316.59 | 949,965.20 | 633,334.45 | 103,807.56 | 346,805.20 | 124,656.26 |
| 其中：利息费用(元) | 328,181.37 | 1,098,154.11 | 537,055.60 | 302,589.63 | 307,395.84 | 361,873.69 | 117,395.83 |
| 其中：利息收入(元) | 5,673.93 | 68,586.41 | 26,192.88 | 26,192.88 | 35,084.70 | 4,576.94 | 3,981.69 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -32,487.46 | 38,134.03 | -8,250.00 | - | -5,016.33 | - | - |
| 资产减值损失(元) | - | -57,635.24 | -53,687.44 | -53,687.44 | -708,553.70 | - | - |
| 信用减值损失(元) | -786,195.47 | -1,225,737.40 | -1,249,011.46 | -1,249,011.46 | -883,129.68 | - | -1,478,209.85 |
| 其他收益(元) | 295,740.86 | 1,272,214.77 | 2,322,603.32 | 1,725,858.96 | 1,101,460.32 | 816,392.15 | 703,339.73 |
| 四、营业利润(元) | 11,703,036.79 | 25,031,791.34 | 16,096,877.68 | 12,807,968.66 | 20,922,464.31 | 15,243,294.12 | 13,496,850.37 |
| 加：营业外收入(元) | 1,006,038.42 | 76,301.30 | 12,965.77 | 12,965.77 | 0.38 | 0.38 | - |
| 减：营业外支出(元) | 795.45 | 795,275.81 | - | - | - | 239.41 | 239.41 |
| 五、利润总额(元) | 12,708,279.76 | 24,312,816.83 | 16,109,843.45 | 12,820,934.43 | 20,922,464.69 | 15,243,055.09 | 13,496,610.96 |
| 减：所得税费用(元) | 860,697.96 | 2,126,206.48 | 1,236,182.50 | 288,919.46 | 1,304,326.43 | 688,288.93 | 462,633.16 |
| 六、净利润(元) | 11,847,581.80 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 | 19,618,138.26 | 14,554,766.16 | 13,033,977.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,847,581.80 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 | 19,618,138.26 | 14,554,766.16 | 13,033,977.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,847,581.80 | 21,256,762.84 | 14,430,071.52 | 12,142,960.82 | 18,430,840.60 | 13,699,413.81 | 12,049,798.31 |
| 少数股东损益(元) | - | 929,847.51 | 443,589.43 | 389,054.15 | 1,187,297.66 | 855,352.35 | 984,179.49 |
| 扣除非经常性损益后的净利润(元) | 10,769,359.89 | 21,422,940.05 | - | 10,392,027.24 | 17,502,284.46 | - | 12,049,594.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.63 | - | 0.58 | 0.88 | 0.65 | 0.57 |
| 二、稀释每股收益(元) | 0.34 | 0.63 | - | 0.58 | 0.88 | - | 0.57 |
| 九、综合收益总额(元) | 11,847,581.80 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 | 19,618,138.26 | 14,554,766.16 | 13,033,977.80 |
| 归属于母公司所有者的综合收益总额(元) | 11,847,581.80 | 21,256,762.84 | 14,430,071.52 | 12,142,960.82 | 18,430,840.60 | 13,699,413.81 | 12,049,798.31 |
| 归属于少数股东的综合收益总额(元) | - | 929,847.51 | 443,589.43 | 389,054.15 | 1,187,297.66 | 855,352.35 | 984,179.49 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-12-06 | 2023-08-29 | 2023-04-27 | 2023-01-04 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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