| 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 | |
|---|---|---|---|---|---|---|
| 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) | 172,462,526.43 | 499,677,951.33 | 318,815,250.07 | 186,903,025.06 | 384,337,859.63 | 287,509,947.63 |
| 营业收入(元) | 172,462,526.43 | 499,677,951.33 | 318,815,250.07 | 186,903,025.06 | 384,337,859.63 | 287,509,947.63 |
| 二、营业总成本(元) | 172,475,658.82 | 446,392,892.66 | 289,571,797.92 | 167,066,389.88 | 347,430,523.28 | 259,055,626.87 |
| 营业成本(元) | 142,191,519.88 | 379,908,125.73 | 244,815,434.65 | 141,268,059.04 | 287,321,426.13 | 219,860,968.29 |
| 研发费用(元) | 5,536,443.80 | 12,781,897.00 | 8,394,658.45 | 5,808,860.07 | 10,102,087.45 | 7,574,121.34 |
| 营业税金及附加(元) | 588,756.61 | 1,541,468.13 | 1,082,831.86 | 591,434.20 | 1,276,095.24 | 939,939.90 |
| 销售费用(元) | 2,497,699.20 | 3,741,903.89 | 2,913,130.88 | 1,866,372.77 | 6,216,370.06 | 3,168,655.01 |
| 管理费用(元) | 19,193,000.39 | 45,228,826.73 | 29,263,685.11 | 16,195,805.89 | 39,476,571.25 | 23,926,920.03 |
| 财务费用(元) | 2,468,238.94 | 3,190,671.18 | 3,102,056.97 | 1,335,857.91 | 3,037,973.15 | 3,585,022.30 |
| 其中：利息费用(元) | 1,994,539.98 | 3,725,418.94 | 1,520,508.03 | 1,176,763.11 | 2,532,487.49 | 1,171,655.36 |
| 其中：利息收入(元) | - | 970,130.67 | -57,467.11 | - | 18,523.40 | -13,622.80 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 18,747.76 | -19,562.88 | - |
| 加：投资收益(元) | -479,539.18 | -1,484,973.95 | - | -390,074.02 | -2,771,002.20 | - |
| 资产处置收益(元) | 501,582.95 | 239,286.39 | 27,768.59 | 38,719.08 | -273,737.43 | -244,596.31 |
| 资产减值损失(元) | 263,033.82 | -10,876,992.42 | -63,171.35 | 48,164.26 | -354,401.70 | -4,008.17 |
| 信用减值损失(元) | 1,073,014.70 | -2,029,180.11 | -47,314.50 | 22,210.01 | -4,982,460.15 | -4,449,867.92 |
| 其他收益(元) | 2,073,036.38 | 1,227,299.09 | 667,827.04 | 491,955.30 | 1,423,896.77 | 495,549.75 |
| 四、营业利润(元) | 3,417,996.28 | 40,360,497.67 | 29,828,561.93 | 20,066,357.57 | 29,930,068.76 | 24,251,398.11 |
| 加：营业外收入(元) | 329,698.67 | 1,837,103.31 | 569,874.31 | 223,617.38 | 1,529,432.51 | 1,678,203.86 |
| 减：营业外支出(元) | 473,072.13 | 2,093,955.02 | 677,601.12 | 564,277.25 | 2,988,067.72 | 1,979,166.13 |
| 五、利润总额(元) | 3,274,622.82 | 40,103,645.96 | 29,720,835.12 | 19,725,697.70 | 28,471,433.55 | 23,950,435.84 |
| 减：所得税费用(元) | 705,598.34 | 498,507.08 | 889,517.30 | 252,558.74 | 1,319,573.83 | 1,560,776.43 |
| 六、净利润(元) | 2,569,024.48 | 39,605,138.88 | 28,831,317.82 | 19,473,138.96 | 27,151,859.72 | 22,389,659.41 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,569,024.48 | 39,605,138.88 | 28,831,317.82 | 19,473,138.96 | 27,151,859.72 | 22,389,659.41 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,569,024.48 | 39,238,529.78 | 28,269,755.82 | 18,786,413.70 | 25,477,498.05 | 21,515,625.84 |
| 少数股东损益(元) | - | 366,609.10 | 561,562.00 | 686,725.26 | 1,674,361.67 | 874,033.57 |
| 扣除非经常性损益后的净利润(元) | 545,211.44 | 36,335,455.04 | - | - | 25,783,420.21 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.33 | 0.24 | 0.16 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | 0.02 | 0.33 | 0.24 | 0.16 | 0.22 | 0.18 |
| 九、综合收益总额(元) | 2,569,024.48 | 39,605,138.88 | 28,831,317.82 | 19,473,138.96 | 27,151,859.72 | 22,389,659.41 |
| 归属于母公司所有者的综合收益总额(元) | 2,569,024.48 | 39,238,529.78 | 28,269,755.82 | 18,786,413.70 | 25,477,498.05 | 21,515,625.84 |
| 归属于少数股东的综合收益总额(元) | - | 366,609.10 | 561,562.00 | 686,725.26 | 1,674,361.67 | 874,033.57 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-10-27 | 2024-08-20 | 2023-06-05 | 2023-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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