| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 259,699,684.45 | 489,704,760.54 | 217,937,398.08 | 497,435,237.20 | 400,676,224.12 | 283,806,365.47 |
| 营业收入(元) | 259,699,684.45 | 489,704,760.54 | 217,937,398.08 | 497,435,237.20 | 400,676,224.12 | 283,806,365.47 |
| 二、营业总成本(元) | 209,373,855.15 | 431,765,641.62 | 183,272,461.80 | 452,389,963.19 | 364,456,686.57 | 258,510,176.94 |
| 营业成本(元) | 189,766,485.09 | 375,007,597.75 | 165,711,248.38 | 412,399,147.86 | 335,970,418.38 | 242,235,573.52 |
| 研发费用(元) | 10,582,633.85 | 22,284,080.64 | 9,591,410.28 | 20,794,751.42 | 16,440,297.98 | 10,476,392.04 |
| 营业税金及附加(元) | 1,696,162.14 | 4,655,114.96 | 1,804,315.15 | 3,457,420.18 | 2,440,457.91 | 1,650,884.67 |
| 销售费用(元) | 2,574,807.74 | 7,383,440.16 | 2,654,172.53 | 7,588,301.10 | 4,913,499.33 | 2,653,007.18 |
| 管理费用(元) | 8,196,410.52 | 20,686,766.17 | 5,434,157.04 | 15,863,850.33 | 11,025,035.81 | 7,319,729.59 |
| 财务费用(元) | -3,442,644.19 | 1,748,641.94 | -1,922,841.58 | -7,713,507.70 | -6,333,022.84 | -5,825,410.06 |
| 其中：利息费用(元) | 324,214.01 | 1,235,038.25 | 1,023,889.13 | 622,388.92 | 21,392.24 | 459,852.23 |
| 其中：利息收入(元) | 380,006.99 | 1,600,479.50 | 544,510.60 | 162,075.85 | 878,130.00 | 12,937.94 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 225,270.21 | 155,495.84 | 65,508.13 | 115,733.42 | - | 23,652.57 |
| 信用减值损失(元) | -954,283.19 | 259,367.34 | -584,473.99 | 855,114.25 | 505,946.21 | -196,519.88 |
| 其他收益(元) | 250,000.00 | 2,575,549.95 | 1,742,572.66 | 1,198,130.00 | 76,353.10 | 855,830.00 |
| 营业利润平衡项目(元) | - | - | - | - | 878,130.00 | - |
| 四、营业利润(元) | 49,846,816.32 | 60,929,532.05 | 35,888,543.08 | 47,214,251.68 | 37,679,966.86 | 25,979,151.22 |
| 减：营业外支出(元) | - | 1,410,548.71 | - | 489,795.38 | 489,787.38 | 402,400.15 |
| 五、利润总额(元) | 49,846,816.32 | 59,518,983.34 | 35,888,543.08 | 46,724,456.30 | 37,190,179.48 | 25,576,751.07 |
| 减：所得税费用(元) | 5,894,508.75 | 6,635,127.57 | 3,907,017.13 | 2,717,489.06 | 3,166,506.62 | 2,288,974.75 |
| 六、净利润(元) | 43,952,307.57 | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 43,952,307.57 | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 43,952,307.57 | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
| 扣除非经常性损益后的净利润(元) | 43,543,732.23 | 52,584,447.70 | 30,444,657.28 | 43,306,509.41 | - | 22,882,256.26 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.85 | 1.02 | 0.63 | 0.92 | 0.71 | 0.49 |
| 二、稀释每股收益(元) | 0.85 | 1.02 | 0.62 | 0.92 | 0.71 | 0.49 |
| 八、其他综合收益(元) | -2,375,418.04 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,375,418.04 | - | - | - | - | - |
| 九、综合收益总额(元) | 41,576,889.53 | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
| 归属于母公司所有者的综合收益总额(元) | 41,576,889.53 | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-21 | 2023-03-27 | 2022-11-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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