| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 255,892,004.06 | 473,222,905.23 | 199,935,384.93 | 494,700,695.32 | 245,663,596.68 |
| 营业收入(元) | 255,892,004.06 | 473,222,905.23 | 199,935,384.93 | 494,700,695.32 | 245,663,596.68 |
| 二、营业总成本(元) | 229,232,502.25 | 449,400,134.99 | 199,291,691.53 | 482,401,347.89 | 237,235,795.95 |
| 营业成本(元) | 191,786,443.47 | 372,892,516.22 | 161,953,311.65 | 401,164,093.24 | 195,794,355.96 |
| 研发费用(元) | 9,161,908.37 | 20,944,550.65 | 10,363,046.39 | 19,587,340.96 | 9,386,080.92 |
| 营业税金及附加(元) | 2,215,139.01 | 4,661,055.80 | 2,042,253.04 | 3,565,742.61 | 1,285,300.56 |
| 销售费用(元) | 12,576,593.80 | 20,508,880.14 | 10,297,305.51 | 20,590,983.67 | 11,201,791.47 |
| 管理费用(元) | 13,664,053.65 | 30,478,677.69 | 14,718,198.48 | 37,108,465.42 | 19,373,166.78 |
| 财务费用(元) | -171,636.05 | -85,545.51 | -82,423.54 | 384,721.99 | 195,100.26 |
| 其中：利息费用(元) | - | 531,548.47 | 207,524.18 | 589,224.18 | 289,087.64 |
| 其中：利息收入(元) | 204,122.19 | 666,121.90 | 310,944.85 | 248,436.94 | 119,315.64 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -656.83 | -50,429.35 | -19,957.29 | -167,393.01 | -135,537.97 |
| 资产减值损失(元) | 172,022.33 | -1,132,349.90 | -967,033.82 | -2,275,003.48 | -1,094,471.10 |
| 信用减值损失(元) | -615,270.27 | -2,117,278.76 | 951,420.09 | 1,546,257.13 | -257,203.15 |
| 其他收益(元) | 3,627,403.73 | 6,163,064.71 | 2,059,856.37 | 2,330,485.59 | 1,178,558.26 |
| 四、营业利润(元) | 29,843,000.77 | 26,685,776.94 | 2,667,978.75 | 13,733,693.66 | 8,119,146.77 |
| 加：营业外收入(元) | 232,202.89 | 35,255.75 | 98,212.66 | 327,760.10 | 22,107.24 |
| 减：营业外支出(元) | 100,994.54 | 315,264.49 | 125,916.00 | 474,238.93 | 105,400.69 |
| 五、利润总额(元) | 29,974,209.12 | 26,405,768.20 | 2,640,275.41 | 13,587,214.83 | 8,035,853.32 |
| 减：所得税费用(元) | 4,825,312.97 | 5,867,975.87 | 571,949.03 | 386,008.79 | 1,383,460.27 |
| 六、净利润(元) | 25,148,896.15 | 20,537,792.33 | 2,068,326.38 | 13,201,206.04 | 6,652,393.05 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,148,896.15 | - | 2,068,326.38 | 13,201,206.04 | 6,652,393.05 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,148,896.15 | 20,537,792.33 | 2,068,326.38 | 13,201,206.04 | 6,652,393.05 |
| 扣除非经常性损益后的净利润(元) | 21,507,318.07 | 17,233,939.58 | -752,340.68 | 10,470,700.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.25 | 0.03 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.31 | 0.25 | 0.03 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 25,148,896.15 | 20,537,792.33 | 2,068,326.38 | 13,201,206.04 | 6,652,393.05 |
| 归属于母公司所有者的综合收益总额(元) | 25,148,896.15 | 20,537,792.33 | 2,068,326.38 | 13,201,206.04 | 6,652,393.05 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-23 | 2023-07-27 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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