| 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) | 263,915,937.31 | 366,559,692.77 | 156,565,332.72 | 147,362,240.22 | 17,985,295.10 |
| 营业收入(元) | 263,915,937.31 | 366,559,692.77 | 156,565,332.72 | 147,362,240.22 | 17,985,295.10 |
| 二、营业总成本(元) | 187,188,613.26 | 268,530,904.27 | 122,738,015.31 | 114,053,371.67 | 20,540,464.18 |
| 营业成本(元) | 170,469,440.23 | 234,759,872.91 | 108,631,985.10 | 96,201,332.98 | 11,942,424.26 |
| 研发费用(元) | 2,843,471.53 | 6,537,495.16 | 2,757,903.22 | 3,879,640.37 | 1,990,944.64 |
| 营业税金及附加(元) | 1,315,149.87 | 2,087,779.35 | 846,253.98 | 868,619.99 | 175,602.61 |
| 销售费用(元) | 1,025,489.29 | 3,780,100.13 | 1,019,702.01 | 1,492,735.03 | 720,989.37 |
| 管理费用(元) | 11,183,833.20 | 20,477,225.45 | 9,290,744.70 | 11,412,015.61 | 5,592,838.07 |
| 财务费用(元) | 351,229.14 | 888,431.27 | 191,426.30 | 199,027.69 | 117,665.23 |
| 其中：利息费用(元) | 320,385.04 | 482,151.89 | 225,367.67 | 345,737.83 | 132,581.83 |
| 其中：利息收入(元) | 43,842.70 | 130,167.38 | 77,021.71 | 66,788.45 | 28,453.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -310.01 | -416.91 | -181.73 | -85.52 | -310.01 |
| 加：投资收益(元) | - | - | - | 104,121.02 | 90,456.30 |
| 资产处置收益(元) | 9,805.83 | - | - | - | - |
| 资产减值损失(元) | - | -292,834.73 | 51,340.83 | -530,875.95 | -98,489.26 |
| 信用减值损失(元) | -4,523,432.97 | -2,641,332.87 | -839,518.46 | -943,832.11 | -586,059.17 |
| 其他收益(元) | 68,824.17 | 2,243,146.87 | 475,615.04 | 471,506.83 | 405,615.63 |
| 四、营业利润(元) | 72,282,211.07 | 97,337,350.86 | 33,514,573.09 | 32,409,702.82 | -2,743,955.59 |
| 加：营业外收入(元) | - | 20.61 | 1,000,020.45 | 6,300.62 | 6,300.62 |
| 减：营业外支出(元) | 9,678.14 | 0.07 | 0.03 | 484.24 | - |
| 五、利润总额(元) | 72,272,532.93 | 97,337,371.40 | 34,514,593.51 | 32,415,519.20 | -2,737,654.97 |
| 减：所得税费用(元) | 19,060,525.72 | 24,093,546.06 | 7,549,911.39 | 6,675,660.23 | -416,462.30 |
| 六、净利润(元) | 53,212,007.21 | 73,243,825.34 | 26,964,682.12 | 25,739,858.97 | -2,321,192.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 53,212,007.21 | 73,243,825.34 | 26,964,682.12 | 25,739,858.97 | -2,321,192.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 53,572,060.99 | 73,643,569.88 | 27,037,138.61 | 25,805,710.45 | -2,279,446.55 |
| 少数股东损益(元) | -360,053.78 | -399,744.54 | -72,456.49 | -65,851.48 | -41,746.12 |
| 扣除非经常性损益后的净利润(元) | 53,415,603.82 | 71,945,896.31 | 26,185,611.97 | 25,311,034.25 | -2,706,176.56 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.15 | 1.58 | 0.58 | 0.60 | -0.05 |
| 二、稀释每股收益(元) | 1.15 | 1.58 | 0.58 | 0.60 | -0.05 |
| 九、综合收益总额(元) | 53,212,007.21 | 73,243,825.34 | 26,964,682.12 | 25,739,858.97 | -2,321,192.67 |
| 归属于母公司所有者的综合收益总额(元) | 53,572,060.99 | 73,643,569.88 | 27,037,138.61 | 25,805,710.45 | -2,279,446.55 |
| 归属于少数股东的综合收益总额(元) | -360,053.78 | -399,744.54 | -72,456.49 | -65,851.48 | -41,746.12 |
| 公告日期 | 2024-08-12 | 2024-04-26 | 2023-08-14 | 2023-04-17 | 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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