| 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) | 234,021,188.79 | 348,091,761.01 | 138,381,309.46 | 224,646,482.60 | 116,202,438.34 |
| 营业收入(元) | 234,021,188.79 | 348,091,761.01 | 138,381,309.46 | 224,646,482.60 | 116,202,438.34 |
| 二、营业总成本(元) | 213,008,472.94 | 335,199,480.84 | 136,522,024.50 | 223,411,273.50 | 112,149,641.87 |
| 营业成本(元) | 187,566,316.10 | 280,965,966.95 | 112,136,184.22 | 176,511,933.04 | 89,133,250.34 |
| 研发费用(元) | 12,314,513.94 | 25,989,479.86 | 11,366,532.26 | 23,839,963.34 | 11,732,872.89 |
| 营业税金及附加(元) | 586,410.36 | 1,332,756.03 | 642,473.57 | 1,388,935.25 | 839,923.99 |
| 销售费用(元) | 4,586,898.30 | 9,832,287.16 | 3,637,069.30 | 5,962,863.00 | 2,844,883.23 |
| 管理费用(元) | 5,726,634.41 | 11,385,786.12 | 5,063,601.33 | 10,817,036.87 | 5,892,294.62 |
| 财务费用(元) | 2,227,699.83 | 5,693,204.72 | 3,676,163.82 | 4,890,542.00 | 1,706,416.80 |
| 其中：利息费用(元) | 816,659.23 | 3,019,384.62 | 1,642,278.18 | 2,647,949.73 | 1,264,899.53 |
| 其中：利息收入(元) | 104,922.30 | 176,299.66 | 120,434.41 | 53,669.40 | 29,906.42 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 577.97 | - | - | - |
| 资产减值损失(元) | 146,172.38 | -836,675.14 | -74,921.18 | -4,848,863.16 | 510,836.58 |
| 信用减值损失(元) | -1,127,574.88 | -752,815.37 | -1,670,863.19 | 1,025,541.55 | -614,481.50 |
| 其他收益(元) | 2,283,606.97 | 5,010,390.96 | 2,094,649.19 | 2,233,349.09 | 341,435.91 |
| 四、营业利润(元) | 22,314,920.32 | 16,313,758.59 | 2,208,149.78 | -354,763.42 | 4,290,587.46 |
| 加：营业外收入(元) | 15,625.79 | 212,930.41 | 217,796.41 | 295,621.71 | 213,633.51 |
| 减：营业外支出(元) | 20,463.31 | 133,762.49 | 16,754.80 | 21,029.89 | 5,018.91 |
| 五、利润总额(元) | 22,310,082.80 | 16,392,926.51 | 2,409,191.39 | -80,171.60 | 4,499,202.06 |
| 减：所得税费用(元) | 1,621,605.07 | -379,236.75 | -1,291,457.41 | -2,087,480.91 | -881,850.38 |
| 六、净利润(元) | 20,688,477.73 | 16,772,163.26 | 3,700,648.80 | 2,007,309.31 | 5,381,052.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,688,477.73 | 16,772,163.26 | 3,700,648.80 | 2,007,309.31 | 5,381,052.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,688,477.73 | 16,772,163.26 | 3,700,648.80 | 2,007,309.31 | 5,381,052.44 |
| 扣除非经常性损益后的净利润(元) | 18,651,953.33 | 13,182,253.80 | 1,719,674.36 | 56,782.15 | 4,913,509.51 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.38 | 1.12 | 0.25 | 0.13 | 0.36 |
| 二、稀释每股收益(元) | 1.38 | 1.12 | 0.25 | 0.13 | 0.36 |
| 八、其他综合收益(元) | -3,605.82 | 8,382.37 | 25,066.21 | 120,699.03 | 155,238.69 |
| 归属于母公司股东的其他综合收益(元) | -3,605.82 | 8,382.37 | 25,066.21 | 120,699.03 | 155,238.69 |
| 九、综合收益总额(元) | 20,684,871.91 | 16,780,545.63 | 3,725,715.01 | 2,128,008.34 | 5,536,291.13 |
| 归属于母公司所有者的综合收益总额(元) | 20,684,871.91 | 16,780,545.63 | 3,725,715.01 | 2,128,008.34 | 5,536,291.13 |
| 公告日期 | 2024-07-31 | 2024-04-22 | 2023-08-22 | 2023-04-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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