| 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) | 102,783,279.63 | 309,258,964.84 | 135,157,240.00 | 294,112,105.03 | 160,458,104.35 |
| 营业收入(元) | 102,783,279.63 | 309,258,964.84 | 135,157,240.00 | 294,112,105.03 | 160,458,104.35 |
| 二、营业总成本(元) | 87,325,010.70 | 250,733,512.53 | 108,946,777.49 | 234,530,971.17 | 127,250,818.18 |
| 营业成本(元) | 73,072,769.93 | 216,825,629.54 | 94,241,034.46 | 202,542,115.49 | 112,008,792.35 |
| 研发费用(元) | 5,624,826.14 | 13,587,527.00 | 5,439,656.55 | 13,926,114.85 | 7,184,876.26 |
| 营业税金及附加(元) | 425,802.90 | 1,211,415.96 | 813,004.36 | 1,404,723.95 | 826,751.96 |
| 销售费用(元) | 2,468,032.80 | 6,597,436.25 | 2,278,136.19 | 4,780,345.73 | 1,847,180.84 |
| 管理费用(元) | 5,590,094.33 | 11,583,896.52 | 5,819,554.19 | 10,589,971.67 | 4,935,897.42 |
| 财务费用(元) | 143,484.60 | 927,607.26 | 355,391.74 | 1,287,699.48 | 447,319.35 |
| 其中：利息费用(元) | 120,895.83 | 490,165.27 | 298,715.27 | 817,502.13 | 423,052.35 |
| 其中：利息收入(元) | 75,676.67 | 306,414.77 | 147,829.30 | 107,495.04 | 52,570.25 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 118,332.87 | -4,680.00 | -4,680.00 | 26,686.67 | - |
| 信用减值损失(元) | 6,167,086.41 | -8,132,467.96 | -222,504.69 | -25,879,154.48 | -916,416.29 |
| 其他收益(元) | 564,639.83 | 1,633,915.22 | 30,613.39 | 404,932.88 | 105,254.15 |
| 四、营业利润(元) | 22,308,328.04 | 52,022,219.57 | 26,013,891.21 | 34,133,598.93 | 32,396,124.03 |
| 加：营业外收入(元) | 2.54 | 53,028.97 | 53,025.90 | 2.04 | 1.53 |
| 减：营业外支出(元) | 13,402.92 | 154,811.21 | 5,230.88 | 41,153.18 | 41,007.52 |
| 五、利润总额(元) | 22,294,927.66 | 51,920,437.33 | 26,061,686.23 | 34,092,447.79 | 32,355,118.04 |
| 减：所得税费用(元) | 3,487,658.67 | 6,020,179.86 | 3,270,115.20 | 3,398,275.00 | 3,779,437.39 |
| 六、净利润(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| 扣除非经常性损益后的净利润(元) | 18,243,130.85 | 44,615,587.35 | 22,733,839.37 | 30,365,286.64 | 28,523,975.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.43 | 0.21 | 0.29 | 0.27 |
| 二、稀释每股收益(元) | 0.18 | 0.43 | 0.21 | 0.29 | 0.27 |
| 九、综合收益总额(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| 归属于母公司所有者的综合收益总额(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-17 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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