| 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) | 182,830,995.72 | 286,255,981.36 | 104,204,936.78 | 246,689,052.12 | 127,318,274.04 |
| 营业收入(元) | 182,830,995.72 | 286,255,981.36 | 104,204,936.78 | 246,689,052.12 | 127,318,274.04 |
| 二、营业总成本(元) | 151,608,075.26 | 211,128,564.22 | 83,632,257.06 | 215,960,681.12 | 105,139,082.33 |
| 营业成本(元) | 115,669,033.31 | 150,468,276.06 | 60,489,895.22 | 161,790,991.28 | 82,807,676.15 |
| 研发费用(元) | 7,861,607.75 | 13,721,671.35 | 6,296,569.63 | 11,707,213.07 | 5,655,244.00 |
| 营业税金及附加(元) | 2,083,757.64 | 3,460,922.01 | 1,199,344.10 | 3,290,499.62 | 1,747,733.85 |
| 销售费用(元) | 9,726,222.99 | 16,031,215.14 | 5,403,104.08 | 14,297,733.66 | 3,830,506.06 |
| 管理费用(元) | 14,620,026.91 | 24,544,356.27 | 8,858,893.86 | 19,678,302.14 | 8,672,357.35 |
| 财务费用(元) | 1,647,426.66 | 2,902,123.39 | 1,384,450.17 | 5,195,941.35 | 2,425,564.92 |
| 其中：利息费用(元) | 1,771,854.13 | 3,033,159.68 | 1,204,893.31 | 5,536,817.25 | 2,500,876.33 |
| 其中：利息收入(元) | 191,051.18 | 582,412.22 | 293,326.30 | 481,132.10 | 5,466.68 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 118,263.32 | - | - | - |
| 加：投资收益(元) | 103,054.08 | -119,204.65 | 7.90 | -138,115.89 | 1,678.08 |
| 资产处置收益(元) | 894.03 | - | -158.60 | -7,292.05 | -1,031,388.94 |
| 资产减值损失(元) | -1,350,547.12 | -1,238,415.94 | - | -1,326,075.99 | - |
| 信用减值损失(元) | -2,960,789.55 | -9,364,552.34 | -197,340.68 | -4,456,869.56 | -5,063,190.15 |
| 其他收益(元) | 910,868.08 | 1,632,570.42 | 238,035.99 | 490,767.53 | 290,187.70 |
| 四、营业利润(元) | 27,926,399.98 | 66,156,077.95 | 20,613,224.33 | 25,290,785.04 | 16,376,478.40 |
| 加：营业外收入(元) | 54,990.06 | 257,316.00 | 80,642.28 | 1,117,293.38 | 811,516.67 |
| 减：营业外支出(元) | 9,080.34 | 546,442.93 | 140,580.10 | 260,890.53 | 35,340.80 |
| 五、利润总额(元) | 27,972,309.70 | 65,866,951.02 | 20,553,286.51 | 26,147,187.89 | 17,152,654.27 |
| 减：所得税费用(元) | 3,507,463.26 | 8,614,031.33 | 3,515,194.45 | 3,061,786.94 | 2,312,539.91 |
| 六、净利润(元) | 24,464,846.44 | 57,252,919.69 | 17,038,092.06 | 23,085,400.95 | 14,840,114.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,464,846.44 | 57,252,919.69 | 17,038,092.06 | 23,085,400.95 | 14,840,114.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,464,846.44 | 57,252,919.69 | 17,038,092.06 | 23,085,400.95 | 14,840,114.36 |
| 扣除非经常性损益后的净利润(元) | 24,286,782.15 | 57,143,714.54 | 16,886,836.71 | 22,116,533.68 | 14,808,959.56 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.66 | 0.20 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.28 | 0.66 | 0.20 | 0.31 | 0.25 |
| 九、综合收益总额(元) | 24,464,846.44 | 57,252,919.69 | 17,038,092.06 | 23,085,400.95 | 14,840,114.36 |
| 归属于母公司所有者的综合收益总额(元) | 24,464,846.44 | 57,252,919.69 | 17,038,092.06 | 23,085,400.95 | 14,840,114.36 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-24 | 2023-04-25 | 2022-08-29 |
| 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 | ||
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