| 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) | 135,989,428.75 | 260,151,450.79 | 227,993,466.87 | 152,002,317.40 | 271,226,153.85 | 255,466,363.82 | 189,613,234.47 |
| 营业收入(元) | 135,989,428.75 | 260,151,450.79 | 227,993,466.87 | 152,002,317.40 | 271,226,153.85 | 255,466,363.82 | 189,613,234.47 |
| 二、营业总成本(元) | 91,885,042.35 | 180,928,115.39 | 153,164,324.23 | 102,865,475.10 | 193,289,634.64 | 167,729,166.19 | 146,033,112.78 |
| 营业成本(元) | 63,346,727.95 | 116,360,037.36 | 104,498,760.32 | 65,382,165.25 | 128,142,037.09 | 119,510,830.81 | 89,628,429.95 |
| 研发费用(元) | 2,954,456.30 | 9,732,590.30 | 5,956,074.39 | 2,918,499.73 | 11,134,597.89 | 4,693,949.43 | 3,123,478.37 |
| 营业税金及附加(元) | 833,769.62 | 1,699,251.41 | 1,472,311.70 | 993,504.10 | 1,856,809.44 | 1,375,771.54 | 998,411.87 |
| 销售费用(元) | 18,404,176.23 | 40,504,612.38 | 35,773,429.60 | 30,536,181.56 | 42,204,614.51 | 35,642,542.45 | 46,901,932.02 |
| 管理费用(元) | 7,065,759.76 | 14,881,401.23 | 7,458,150.56 | 4,621,217.65 | 10,414,136.84 | 6,922,481.58 | 5,919,445.18 |
| 财务费用(元) | -719,847.51 | -2,249,777.29 | -1,994,402.34 | -1,586,093.19 | -462,561.13 | -416,409.62 | -538,584.61 |
| 其中：利息费用(元) | 789,438.05 | 1,370,156.95 | 996,847.94 | 613,948.65 | 1,066,846.68 | 595,524.13 | 268,583.12 |
| 其中：利息收入(元) | 1,514,934.98 | 3,644,165.40 | 3,009,102.20 | 2,206,287.42 | 1,518,315.03 | 1,000,641.10 | 880,577.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 70,000.00 | 230,833.33 | 186,493.71 | 155,833.33 | 825,796.57 | 720,379.90 | 355,053.13 |
| 资产处置收益(元) | 56,439.83 | 1,047.32 | - | - | 486,685.34 | 486,685.34 | - |
| 资产减值损失(元) | -957,616.14 | -944,961.42 | -822,836.25 | -539,294.87 | -1,122,770.99 | -1,211,925.65 | -825,873.39 |
| 信用减值损失(元) | 21,798.67 | -73,224.22 | -598,388.74 | 209,178.64 | -189,929.02 | -1,215,685.01 | 417,675.17 |
| 其他收益(元) | 66,159.12 | 1,616,253.77 | 491,369.87 | 432,085.97 | 274,119.31 | 235,320.41 | 141,163.25 |
| 四、营业利润(元) | 43,361,167.88 | 80,053,284.18 | 74,085,781.23 | 49,394,645.37 | 78,210,420.42 | 86,751,972.62 | 43,668,139.85 |
| 加：营业外收入(元) | 6,756.04 | 194,250.81 | 190,672.93 | 8,415.61 | 33,191.43 | 7,013.77 | 7,573.64 |
| 减：营业外支出(元) | 562,450.53 | 228,340.18 | 157,698.82 | 150,932.21 | 276,207.27 | 76,207.27 | 2,274.12 |
| 五、利润总额(元) | 42,805,473.39 | 80,019,194.81 | 74,118,755.34 | 49,252,128.77 | 77,967,404.58 | 86,682,779.12 | 43,673,439.37 |
| 减：所得税费用(元) | 6,910,522.36 | 10,630,517.57 | 10,146,858.58 | 6,865,177.12 | 9,744,677.03 | 11,835,970.79 | 6,344,996.26 |
| 六、净利润(元) | 35,894,951.03 | 69,388,677.24 | 63,971,896.76 | 42,386,951.65 | 68,222,727.55 | 74,846,808.33 | 37,328,443.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,894,951.03 | 69,388,677.24 | 63,971,896.76 | 42,386,951.65 | 68,222,727.55 | 74,846,808.33 | 37,328,443.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,870,610.46 | 69,958,622.27 | 64,050,544.79 | 42,433,970.93 | 68,222,727.55 | 74,846,808.33 | 37,328,443.11 |
| 少数股东损益(元) | -975,659.43 | -569,945.03 | -78,648.03 | -47,019.28 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 37,186,928.63 | 68,595,964.07 | 63,470,765.32 | 42,057,472.57 | 67,086,973.12 | 73,379,180.99 | 36,902,597.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.56 | 0.51 | 0.34 | 0.55 | 0.61 | 0.30 |
| 二、稀释每股收益(元) | 0.29 | 0.56 | 0.51 | 0.34 | 0.55 | 0.61 | 0.30 |
| 九、综合收益总额(元) | 35,894,951.03 | 69,388,677.24 | 63,971,896.76 | 42,386,951.65 | 68,222,727.55 | 74,846,808.33 | 37,328,443.11 |
| 归属于母公司所有者的综合收益总额(元) | 36,870,610.46 | 69,958,622.27 | 64,050,544.79 | 42,433,970.93 | 68,222,727.55 | 74,846,808.33 | 37,328,443.11 |
| 归属于少数股东的综合收益总额(元) | -975,659.43 | -569,945.03 | -78,648.03 | -47,019.28 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-03-28 | 2022-10-27 | 2022-07-29 |
| 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 | 标准无保留意见 | |||
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