| 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) | 182,932,856.77 | 248,750,198.62 | 100,554,604.92 | 222,547,283.76 | 162,936,638.51 | 108,165,629.94 |
| 营业收入(元) | 182,932,856.77 | 248,750,198.62 | 100,554,604.92 | 222,547,283.76 | 162,936,638.51 | 108,165,629.94 |
| 二、营业总成本(元) | 128,987,530.37 | 204,835,606.60 | 74,956,383.61 | 167,003,206.90 | 123,995,927.24 | 81,171,827.18 |
| 营业成本(元) | 118,302,642.18 | 152,468,415.47 | 63,106,356.19 | 145,761,742.32 | 110,473,686.38 | 71,797,747.60 |
| 研发费用(元) | 3,923,760.82 | 8,044,933.95 | 3,096,354.87 | 6,865,202.41 | 5,119,106.50 | 4,375,311.95 |
| 营业税金及附加(元) | 986,451.99 | 1,621,953.74 | 704,408.04 | 1,294,616.82 | 1,336,156.68 | 414,423.71 |
| 销售费用(元) | 3,232,068.59 | 5,115,594.63 | 2,007,518.68 | 3,651,288.05 | 1,900,261.40 | 966,439.86 |
| 管理费用(元) | 4,500,604.54 | 36,089,883.93 | 4,585,129.24 | 10,098,907.82 | 7,432,474.19 | 5,019,146.65 |
| 财务费用(元) | -1,957,997.75 | 1,494,824.88 | 1,456,616.59 | -668,550.52 | -2,265,757.91 | -1,401,242.59 |
| 其中：利息费用(元) | - | 729,059.19 | - | 614,041.63 | 335,094.47 | 87,828.37 |
| 其中：利息收入(元) | - | 489,774.82 | - | 301,762.25 | 185,064.64 | 73,724.92 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 39,395.78 | - | - |
| 资产处置收益(元) | 4,424.77 | 103,875.36 | - | - | - | - |
| 信用减值损失(元) | -75,201.43 | -231,238.65 | -132,893.86 | -759,734.79 | -417,676.75 | -583,442.43 |
| 其他收益(元) | 623,794.12 | 2,701,571.82 | 1,242,552.47 | 5,685,993.55 | 3,199,725.01 | 1,682,953.79 |
| 四、营业利润(元) | 54,498,343.86 | 46,488,800.55 | 26,707,879.92 | 60,509,731.40 | 41,722,759.53 | 28,093,314.12 |
| 加：营业外收入(元) | 37,376.46 | 81,414.76 | 25,263.58 | 1,529.40 | 1,626.82 | - |
| 减：营业外支出(元) | 118,281.81 | 139,023.03 | 84,287.81 | 1,472.61 | - | - |
| 五、利润总额(元) | 54,417,438.51 | 46,431,192.28 | 26,648,855.69 | 60,509,788.19 | 41,724,386.35 | 28,093,314.12 |
| 减：所得税费用(元) | 7,598,999.50 | 9,563,464.42 | 4,038,145.96 | 8,112,287.57 | 4,696,308.34 | 4,250,357.07 |
| 六、净利润(元) | 46,818,439.01 | 36,867,727.86 | 22,610,709.73 | 52,397,500.62 | 37,028,078.01 | 23,842,957.05 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 46,818,439.01 | 36,867,727.86 | 22,610,709.73 | 52,397,500.62 | 37,028,078.01 | 23,842,957.05 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 46,818,439.01 | 36,833,315.61 | 22,577,110.21 | 52,384,991.28 | 36,995,864.46 | 23,825,918.58 |
| 少数股东损益(元) | - | 34,412.25 | 33,599.52 | 12,509.34 | 32,213.55 | 17,038.47 |
| 扣除非经常性损益后的净利润(元) | 46,844,378.19 | 60,511,421.91 | 21,571,111.21 | 47,518,531.49 | 34,276,098.20 | 22,399,065.33 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.58 | 0.46 | 0.29 | 2.91 | 3.11 | 2.01 |
| 二、稀释每股收益(元) | 0.58 | 0.46 | 0.29 | 2.91 | - | 2.01 |
| 九、综合收益总额(元) | 46,818,439.01 | 36,867,727.86 | 22,610,709.73 | 52,397,500.62 | 37,028,078.01 | 23,842,957.05 |
| 归属于母公司所有者的综合收益总额(元) | 46,818,439.01 | 36,833,315.61 | 22,577,110.21 | 52,384,991.28 | 36,995,864.46 | 23,825,918.58 |
| 归属于少数股东的综合收益总额(元) | - | 34,412.25 | 33,599.52 | 12,509.34 | 32,213.55 | 17,038.47 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-23 | 2023-04-19 | 2022-10-31 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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