| 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) | 146,831,177.18 | 321,964,883.49 | 128,889,188.01 | 177,255,460.93 | 63,692,406.43 |
| 营业收入(元) | 146,831,177.18 | 321,964,883.49 | 128,889,188.01 | 177,255,460.93 | 63,692,406.43 |
| 二、营业总成本(元) | 131,744,891.33 | 276,805,535.73 | 113,657,289.04 | 164,689,446.91 | 58,463,377.56 |
| 营业成本(元) | 115,669,000.09 | 243,153,992.04 | 95,383,595.47 | 137,573,223.14 | 45,462,320.58 |
| 研发费用(元) | 2,325,998.64 | 6,955,403.25 | 8,859,136.19 | 6,500,168.51 | 4,775,126.14 |
| 营业税金及附加(元) | 1,601,839.81 | 1,708,906.16 | 583,757.53 | 1,033,162.59 | 194,826.65 |
| 销售费用(元) | 4,462,606.32 | 12,568,736.04 | 2,635,472.53 | 8,203,796.78 | 2,361,575.27 |
| 管理费用(元) | 7,238,679.51 | 11,731,172.37 | 5,808,591.02 | 11,084,666.89 | 5,535,825.34 |
| 财务费用(元) | 446,766.96 | 687,325.87 | 386,736.30 | 294,429.00 | 133,703.58 |
| 其中：利息费用(元) | 480,724.17 | 316,692.65 | 60,980.05 | 253,886.01 | 116,604.17 |
| 其中：利息收入(元) | 71,283.62 | 220,849.80 | 118,561.25 | 293,354.73 | 185,012.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 263,391.69 | - |
| 资产处置收益(元) | - | -9,838.76 | - | 497.59 | - |
| 资产减值损失(元) | - | -622.25 | - | - | - |
| 信用减值损失(元) | 16,575.81 | -1,472,762.15 | 1,231,747.19 | -2,002,019.08 | -1,152,985.84 |
| 其他收益(元) | 1,360,665.41 | 4,817,708.52 | 621,509.71 | 1,435,797.95 | 1,366,391.73 |
| 四、营业利润(元) | 16,463,527.07 | 48,493,833.12 | 17,085,155.87 | 12,263,682.17 | 5,442,434.76 |
| 加：营业外收入(元) | 114,364.82 | 179,066.68 | 176,579.31 | 76,345.77 | - |
| 减：营业外支出(元) | 49,403.96 | 29,089.95 | 41,013.39 | 1,747,239.57 | 223,544.52 |
| 五、利润总额(元) | 16,528,487.93 | 48,643,809.85 | 17,220,721.79 | 10,592,788.37 | 5,218,890.24 |
| 减：所得税费用(元) | 2,021,365.53 | 8,523,300.71 | 2,872,717.33 | 284,244.22 | 782,833.54 |
| 六、净利润(元) | 14,507,122.40 | 40,120,509.14 | 14,348,004.46 | 10,308,544.15 | 4,436,056.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 40,120,509.14 | - | 10,308,544.15 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,507,122.40 | 40,120,509.14 | 14,348,004.46 | 10,308,544.15 | 4,436,056.70 |
| 扣除非经常性损益后的净利润(元) | 13,295,340.07 | 35,906,349.20 | 13,755,780.31 | 10,318,650.09 | 3,464,636.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.48 | 1.86 | 0.69 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 0.48 | 1.86 | 0.69 | 0.50 | 0.21 |
| 九、综合收益总额(元) | 14,507,122.40 | 40,120,509.14 | 14,348,004.46 | 10,308,544.15 | 4,436,056.70 |
| 归属于母公司所有者的综合收益总额(元) | 14,507,122.40 | 40,120,509.14 | 14,348,004.46 | 10,308,544.15 | 4,436,056.70 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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