| 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) | 168,108,864.45 | 512,955,163.31 | 261,593,545.52 | 293,651,551.66 | 152,478,925.04 | 97,832,928.41 |
| 营业收入(元) | 168,108,864.45 | 512,955,163.31 | 261,593,545.52 | 293,651,551.66 | 152,478,925.04 | 97,832,928.41 |
| 二、营业总成本(元) | 161,440,029.80 | 497,232,057.91 | 254,447,448.40 | 284,091,066.43 | 147,991,659.78 | 95,933,979.83 |
| 营业成本(元) | 152,267,863.70 | 482,492,165.67 | 248,460,622.46 | 278,509,918.48 | 144,540,717.28 | 93,805,769.95 |
| 研发费用(元) | 2,064,246.99 | 5,096,528.32 | 2,236,801.82 | 1,663,698.21 | 1,028,912.64 | 657,675.54 |
| 营业税金及附加(元) | 79,611.94 | 349,814.75 | 109,254.04 | 130,307.25 | 45,942.54 | 26,472.96 |
| 销售费用(元) | 4,066,688.28 | 5,635,409.94 | 2,279,403.64 | 914,945.20 | 481,532.53 | 301,737.91 |
| 管理费用(元) | 1,626,640.65 | 2,384,676.36 | 832,754.78 | 2,015,362.91 | 1,268,482.22 | 755,191.94 |
| 财务费用(元) | 1,334,978.24 | 1,273,462.87 | 528,611.66 | 856,834.38 | 626,072.57 | 387,131.53 |
| 其中：利息费用(元) | 1,301,661.20 | 1,281,141.04 | 521,885.48 | 872,740.38 | 634,698.13 | 393,129.73 |
| 其中：利息收入(元) | 10,786.10 | 45,480.55 | 27,956.44 | 18,826.46 | 11,016.43 | 8,147.33 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 1,010.20 | 120,518.20 | - |
| 资产处置收益(元) | - | -764,617.11 | -677,634.13 | - | - | - |
| 信用减值损失(元) | 397.24 | 646.49 | -7,538.18 | -18,407.49 | -119,508.00 | -119,508.00 |
| 其他收益(元) | 88,908.18 | 3,252,159.93 | 2,424,185.02 | 1,447,770.04 | 1,046,636.62 | 779,539.30 |
| 四、营业利润(元) | 6,758,140.07 | 18,211,294.71 | 8,885,109.83 | 10,990,857.98 | 5,534,912.08 | 2,558,979.88 |
| 加：营业外收入(元) | 0.48 | 100,010.00 | - | 110,751.42 | 60,751.42 | 9,751.42 |
| 减：营业外支出(元) | 32,046.84 | 10,121.86 | 10,121.86 | 45,745.34 | 5,335.64 | - |
| 五、利润总额(元) | 6,726,093.71 | 18,301,182.85 | 8,874,987.97 | 11,055,864.06 | 5,590,327.86 | 2,568,731.30 |
| 减：所得税费用(元) | 1,207,864.67 | 3,249,573.49 | 1,651,418.67 | 2,431,660.03 | 159,525.34 | 86,052.18 |
| 六、净利润(元) | 5,518,229.04 | 15,051,609.36 | 7,223,569.30 | 8,624,204.03 | 5,430,802.52 | 2,482,679.12 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 5,518,229.04 | 15,051,609.36 | 7,223,569.30 | 8,624,204.03 | 5,430,802.52 | 2,482,679.12 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 5,518,229.04 | 15,051,609.36 | 7,223,569.30 | 8,624,204.03 | 5,430,802.52 | 2,482,679.12 |
| 扣除非经常性损益后的净利润(元) | 5,536,366.34 | 14,469,661.78 | 6,691,141.98 | 8,544,284.13 | 5,345,568.69 | 2,447,170.28 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.19 | 0.53 | 0.37 | 0.54 | 0.34 | 0.50 |
| 二、稀释每股收益(元) | 0.19 | 0.53 | 0.37 | 0.54 | 0.34 | 0.50 |
| 九、综合收益总额(元) | 5,518,229.04 | 15,051,609.36 | 7,223,569.30 | 8,624,204.03 | 5,430,802.52 | 2,482,679.12 |
| 归属于母公司所有者的综合收益总额(元) | 5,518,229.04 | 15,051,609.36 | 7,223,569.30 | 8,624,204.03 | 5,430,802.52 | 2,482,679.12 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-16 | 2023-04-12 | 2022-10-31 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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