| 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) | 161,553,782.56 | 279,876,367.30 | 140,465,158.02 | 276,242,753.20 | 134,364,293.22 |
| 营业收入(元) | 161,553,782.56 | 279,876,367.30 | 140,465,158.02 | 276,242,753.20 | 134,364,293.22 |
| 二、营业总成本(元) | 138,171,402.73 | 242,641,313.79 | 121,999,516.83 | 242,305,855.59 | 120,516,073.68 |
| 营业成本(元) | 117,201,383.77 | 200,400,543.79 | 100,908,419.68 | 201,079,025.45 | 103,566,123.44 |
| 研发费用(元) | 6,146,793.98 | 12,359,353.91 | 5,934,379.91 | 12,251,810.68 | 5,871,231.68 |
| 营业税金及附加(元) | 1,091,014.35 | 2,242,413.41 | 1,150,485.87 | 1,967,671.80 | 569,926.86 |
| 销售费用(元) | 6,994,204.24 | 12,604,768.21 | 5,889,007.07 | 9,509,013.72 | 1,643,386.65 |
| 管理费用(元) | 6,472,561.36 | 13,446,333.10 | 7,137,003.60 | 14,585,418.57 | 7,185,705.28 |
| 财务费用(元) | 265,445.03 | 1,587,901.37 | 980,220.70 | 2,912,915.37 | 1,679,699.77 |
| 其中：利息费用(元) | 359,544.42 | 1,555,309.36 | 904,933.83 | 3,060,286.30 | 1,683,966.11 |
| 其中：利息收入(元) | 53,294.26 | 127,963.39 | 49,047.38 | 92,735.62 | 39,875.58 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 13,611.11 | - | 26,873.97 | -30,327.26 |
| 加：投资收益(元) | 250,184.11 | 342,478.62 | 330,815.56 | 2,030,019.33 | 1,689,795.48 |
| 汇兑收益(元) | - | - | 46,497.91 | - | - |
| 资产处置收益(元) | 15,720.78 | -497,448.20 | 2,720.77 | 36,252.10 | 24,083.58 |
| 信用减值损失(元) | -268,356.20 | -70,719.30 | -361,466.65 | -2,116,967.87 | -429,831.68 |
| 其他收益(元) | 1,241,193.39 | 1,669,877.45 | 121,955.71 | 14,145,016.93 | 8,983,580.71 |
| 四、营业利润(元) | 24,621,121.91 | 38,692,853.19 | 18,606,164.49 | 48,058,092.07 | 24,085,520.37 |
| 加：营业外收入(元) | 5,156.75 | 732.00 | 1.02 | - | 235.72 |
| 减：营业外支出(元) | 42,465.78 | 16,828.34 | 31,355.04 | 3,102,285.11 | - |
| 五、利润总额(元) | 24,583,812.88 | 38,676,756.85 | 18,574,810.47 | 44,955,806.96 | 24,085,756.09 |
| 减：所得税费用(元) | 2,906,290.67 | 4,952,901.72 | 1,950,284.57 | 6,768,481.28 | 2,781,484.19 |
| 六、净利润(元) | 21,677,522.21 | 33,723,855.13 | 16,624,525.90 | 38,187,325.68 | 21,304,271.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,677,522.21 | 33,723,855.13 | 16,624,525.90 | 38,187,325.68 | 21,304,271.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,677,522.21 | 33,723,855.13 | 16,624,525.90 | 38,187,325.68 | 21,304,271.90 |
| 扣除非经常性损益后的净利润(元) | 20,428,201.35 | 33,415,214.94 | 16,264,008.58 | 27,012,982.96 | 12,307,627.44 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.48 | 0.75 | 0.37 | 0.85 | 0.48 |
| 二、稀释每股收益(元) | 0.48 | 0.75 | 0.37 | 0.85 | 0.48 |
| 九、综合收益总额(元) | 21,677,522.21 | 33,723,855.13 | 16,624,525.90 | 38,187,325.68 | 21,304,271.90 |
| 归属于母公司所有者的综合收益总额(元) | 21,677,522.21 | 33,723,855.13 | 16,624,525.90 | 38,187,325.68 | 21,304,271.90 |
| 公告日期 | 2024-08-14 | 2024-04-16 | 2023-08-21 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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