| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 92,104,325.28 | 201,974,693.16 | 73,320,947.25 | 127,071,911.62 | 87,769,052.58 | 57,466,162.63 |
| 营业收入(元) | 92,104,325.28 | 201,974,693.16 | 73,320,947.25 | 127,071,911.62 | 87,769,052.58 | 57,466,162.63 |
| 二、营业总成本(元) | 78,644,676.84 | 172,013,815.90 | 63,658,130.93 | 113,178,792.56 | 78,653,687.17 | 51,160,168.03 |
| 营业成本(元) | 67,959,764.75 | 151,199,319.46 | 54,529,691.35 | 94,864,086.01 | 65,087,537.44 | 42,112,225.76 |
| 研发费用(元) | 4,391,237.42 | 6,269,550.41 | 2,823,932.91 | 6,378,624.98 | 4,749,453.85 | 3,171,610.08 |
| 营业税金及附加(元) | 548,760.81 | 1,183,242.40 | 573,562.93 | 802,401.03 | 579,154.20 | 356,855.72 |
| 销售费用(元) | 199,862.86 | 300,595.71 | 178,767.55 | 148,912.93 | 104,265.02 | 94,295.23 |
| 管理费用(元) | 2,818,310.54 | 7,457,612.33 | 3,078,444.19 | 6,636,184.24 | 4,922,229.91 | 3,527,373.37 |
| 财务费用(元) | 2,726,740.46 | 5,603,495.59 | 2,473,732.00 | 4,348,583.37 | 3,211,046.75 | 1,897,807.87 |
| 其中：利息费用(元) | 2,464,263.43 | 5,528,878.68 | 2,513,886.50 | 3,389,218.84 | 3,211,182.61 | 3,130,365.26 |
| 其中：利息收入(元) | 1,252.96 | 44,612.89 | 8,550.52 | - | 135.86 | 421.39 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 253,985.19 | - | - | - | - | - |
| 资产减值损失(元) | - | -1,094,557.75 | - | - | - | - |
| 信用减值损失(元) | -2,149,632.40 | 2,413,126.24 | 571,648.33 | -3,599,271.93 | -1,091,677.13 | - |
| 其他收益(元) | 3,351,497.05 | 6,944,738.26 | 2,584,797.68 | 6,576,095.70 | 4,958,343.86 | 3,011,925.02 |
| 四、营业利润(元) | 14,915,498.28 | 38,224,184.01 | 12,819,262.33 | 16,869,942.83 | 12,982,032.14 | 9,317,919.62 |
| 加：营业外收入(元) | 36,216.65 | 52,058.57 | 129.00 | 3,000.00 | 2,700.00 | 3,000.00 |
| 减：营业外支出(元) | 62,038.38 | 28,355.07 | 2,497.42 | 2,606.98 | 149.25 | 149.25 |
| 五、利润总额(元) | 14,889,676.55 | 38,247,887.51 | 12,816,893.91 | 16,870,335.85 | 12,984,582.89 | 9,320,770.37 |
| 减：所得税费用(元) | 1,829,842.95 | 4,762,235.74 | 1,438,787.94 | 1,616,751.22 | 1,121,050.82 | 745,956.41 |
| 六、净利润(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,253,584.63 | 11,863,532.07 | 8,574,813.96 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,253,584.63 | 11,863,532.07 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,253,584.63 | 11,863,532.07 | 8,574,813.96 |
| 扣除非经常性损益后的净利润(元) | 12,715,472.14 | 32,536,745.30 | 11,336,380.46 | 15,144,327.67 | 11,847,629.78 | 8,571,963.21 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.18 | 0.53 | 0.20 | 0.29 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 0.18 | 0.53 | 0.20 | 0.27 | 0.22 | 0.16 |
| 九、综合收益总额(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,253,584.63 | 11,863,532.07 | 8,574,813.96 |
| 归属于母公司所有者的综合收益总额(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,253,584.63 | 11,863,532.07 | 8,574,813.96 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-22 | 2023-04-20 | 2022-10-31 | 2022-08-19 |
| 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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