| 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) | 144,979,391.87 | 284,075,506.73 | 138,657,982.33 | 237,900,330.45 | 120,196,147.09 |
| 营业收入(元) | 144,979,391.87 | 284,075,506.73 | 138,657,982.33 | 237,900,330.45 | 120,196,147.09 |
| 二、营业总成本(元) | 118,167,472.20 | 233,713,605.76 | 116,355,897.25 | 211,489,217.10 | 109,619,258.42 |
| 营业成本(元) | 95,294,036.71 | 191,543,060.11 | 96,810,490.41 | 176,471,101.38 | 91,486,435.76 |
| 研发费用(元) | 7,392,482.09 | 12,776,779.48 | 5,899,313.56 | 10,764,761.29 | 5,642,626.13 |
| 营业税金及附加(元) | 1,359,241.74 | 3,116,245.45 | 1,331,165.00 | 2,167,437.59 | 1,017,201.48 |
| 销售费用(元) | 6,668,431.88 | 11,827,901.18 | 5,921,677.41 | 11,641,198.26 | 6,435,825.59 |
| 管理费用(元) | 7,249,751.41 | 13,759,877.58 | 6,613,575.39 | 12,924,910.40 | 6,408,681.32 |
| 财务费用(元) | 203,528.37 | 689,741.96 | -220,324.52 | -2,480,191.82 | -1,371,511.86 |
| 其中：利息费用(元) | 1,208,934.82 | 2,272,863.83 | 1,280,170.21 | 2,859,254.31 | 1,355,239.20 |
| 其中：利息收入(元) | 217,711.46 | 353,532.68 | 220,324.69 | 504,050.24 | 196,645.10 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -38,323.14 | -820,561.34 | - | 190,691.40 | - |
| 加：投资收益(元) | 11,766.63 | -2,152,522.40 | - | -1,434,045.49 | 20,864.93 |
| 资产处置收益(元) | 69,624.62 | - | 24,503.25 | - | - |
| 资产减值损失(元) | -359,275.76 | -1,911,076.57 | -372,658.85 | -2,164,463.39 | -1,544,639.07 |
| 信用减值损失(元) | -2,145,046.82 | -721,337.41 | 479,342.70 | -5,574,913.02 | -2,220,133.52 |
| 其他收益(元) | 1,290,734.68 | 2,649,622.99 | 1,111,797.59 | 2,645,234.01 | 1,127,900.93 |
| 四、营业利润(元) | 25,641,399.88 | 47,406,026.24 | 23,545,069.77 | 20,073,616.86 | 7,960,881.94 |
| 加：营业外收入(元) | 6,208.12 | 98,993.91 | 44,490.66 | 83,000.00 | - |
| 减：营业外支出(元) | 400,000.00 | 136,484.12 | 398.66 | 52,018.83 | 50,000.00 |
| 五、利润总额(元) | 25,247,608.00 | 47,368,536.03 | 23,589,161.77 | 20,104,598.03 | 7,910,881.94 |
| 减：所得税费用(元) | 2,918,848.47 | 5,609,823.09 | 2,836,854.33 | 2,254,590.43 | 966,743.29 |
| 六、净利润(元) | 22,328,759.53 | 41,758,712.94 | 20,752,307.44 | 17,850,007.60 | 6,944,138.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 41,758,712.94 | - | 17,850,007.60 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,328,759.53 | 41,758,712.94 | 20,752,307.44 | 17,850,007.60 | 6,944,138.65 |
| 扣除非经常性损益后的净利润(元) | 21,587,067.98 | 42,069,651.99 | 19,742,644.90 | 13,766,274.71 | 6,010,187.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.57 | 0.29 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.31 | 0.57 | 0.29 | 0.25 | 0.10 |
| 九、综合收益总额(元) | 22,328,759.53 | 41,758,712.94 | 20,752,307.44 | 17,850,007.60 | 6,944,138.65 |
| 归属于母公司所有者的综合收益总额(元) | 22,328,759.53 | 41,758,712.94 | 20,752,307.44 | 17,850,007.60 | 6,944,138.65 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-15 | 2023-04-28 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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