| 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) | 143,175,605.24 | 326,424,483.63 | 151,046,264.35 | 270,823,168.17 | 129,923,902.25 |
| 营业收入(元) | 143,175,605.24 | 326,424,483.63 | 151,046,264.35 | 270,823,168.17 | 129,923,902.25 |
| 二、营业总成本(元) | 131,509,959.73 | 297,920,681.08 | 141,814,590.09 | 255,072,528.61 | 125,534,793.32 |
| 营业成本(元) | 104,850,741.06 | 244,726,642.62 | 118,322,921.55 | 207,152,743.47 | 99,326,179.24 |
| 研发费用(元) | 7,531,440.32 | 16,085,412.59 | 6,006,903.11 | 13,749,853.80 | 7,046,428.66 |
| 营业税金及附加(元) | 1,565,585.96 | 3,933,341.21 | 1,692,209.70 | 3,147,584.03 | 1,327,906.20 |
| 销售费用(元) | 7,265,678.57 | 13,166,407.46 | 6,015,022.08 | 9,339,404.84 | 4,792,433.16 |
| 管理费用(元) | 9,066,628.28 | 15,045,429.55 | 7,122,282.61 | 17,414,118.65 | 10,792,646.48 |
| 财务费用(元) | 1,229,885.54 | 4,963,447.65 | 2,655,251.04 | 4,268,823.82 | 2,249,199.58 |
| 其中：利息费用(元) | 2,101,618.72 | 4,726,847.59 | 2,699,275.59 | 4,836,897.13 | 2,475,434.27 |
| 其中：利息收入(元) | 89,267.41 | 174,510.22 | 72,391.29 | 143,107.06 | 82,471.85 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 25,060.56 | - | - | - |
| 加：投资收益(元) | 208,289.08 | 118,991.31 | 49,789.08 | 140,137.86 | 86,451.80 |
| 资产处置收益(元) | -6,264.00 | -131,266.24 | 25,118.79 | 53,183.50 | 16,958.39 |
| 资产减值损失(元) | -2,020,143.87 | -194,424.88 | 91,260.50 | -1,353,183.39 | -275,687.39 |
| 信用减值损失(元) | 2,898,863.06 | 505,849.42 | 1,902,204.75 | -186,739.17 | 491,434.81 |
| 其他收益(元) | 2,066,809.50 | 3,730,509.92 | 832,839.52 | 1,492,944.01 | 657,595.47 |
| 四、营业利润(元) | 14,813,199.28 | 32,558,522.64 | 12,132,886.90 | 15,896,982.37 | 5,365,862.01 |
| 加：营业外收入(元) | 88,196.75 | 823,606.26 | 68,051.37 | 526,629.21 | 52,757.27 |
| 减：营业外支出(元) | 2,168.14 | 385,049.79 | 55,896.46 | 734,773.75 | 313,602.63 |
| 五、利润总额(元) | 14,899,227.89 | 32,997,079.11 | 12,145,041.81 | 15,688,837.83 | 5,105,016.65 |
| 减：所得税费用(元) | 1,684,769.73 | 3,037,754.82 | 1,017,596.29 | -3,431,505.43 | -192,143.17 |
| 六、净利润(元) | 13,214,458.16 | 29,959,324.29 | 11,127,445.52 | 19,120,343.26 | 5,297,159.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,214,458.16 | 29,959,324.29 | 11,127,445.52 | 19,120,343.26 | 5,297,159.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,214,458.16 | 29,959,324.29 | 11,127,445.52 | 19,120,343.26 | 5,297,159.82 |
| 扣除非经常性损益后的净利润(元) | 11,742,450.21 | 27,440,977.96 | 10,405,929.89 | 14,478,058.96 | 4,926,078.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.45 | 0.17 | 0.29 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.45 | 0.17 | 0.29 | 0.08 |
| 九、综合收益总额(元) | 13,214,458.16 | 29,959,324.29 | 11,127,445.52 | 19,120,343.26 | 5,297,159.82 |
| 归属于母公司所有者的综合收益总额(元) | 13,214,458.16 | 29,959,324.29 | 11,127,445.52 | 19,120,343.26 | 5,297,159.82 |
| 公告日期 | 2024-08-20 | 2024-03-12 | 2023-08-14 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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