| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 上市前 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 119,440,451.57 | 423,715,789.57 | 329,293,148.67 | 205,674,553.88 | 538,900,427.52 | 345,914,914.74 | 269,996,353.03 |
| 营业收入(元) | 119,440,451.57 | 423,715,789.57 | 329,293,148.67 | 205,674,553.88 | 538,900,427.52 | 345,914,914.74 | 269,996,353.03 |
| 二、营业总成本(元) | 119,058,402.36 | 410,850,212.70 | 302,543,568.07 | 193,474,834.70 | 506,565,268.00 | 313,808,263.22 | 233,339,726.07 |
| 营业成本(元) | 81,961,348.98 | 319,793,044.41 | 238,770,764.19 | 153,276,549.92 | 409,478,273.57 | 250,937,009.64 | 192,713,031.28 |
| 研发费用(元) | 6,814,255.44 | 18,095,233.80 | 11,699,271.47 | 7,917,214.13 | 20,677,510.12 | 14,756,528.12 | 9,627,601.69 |
| 营业税金及附加(元) | 711,918.31 | 1,943,861.26 | 1,422,597.70 | 890,958.78 | 1,432,075.96 | 967,700.30 | 870,714.26 |
| 销售费用(元) | 17,055,606.96 | 40,970,908.71 | 28,592,065.92 | 16,635,212.96 | 45,416,201.55 | 26,813,542.61 | 17,571,772.41 |
| 管理费用(元) | 11,073,377.74 | 27,034,705.18 | 19,389,695.00 | 12,766,993.09 | 29,308,492.15 | 20,723,519.24 | 13,120,010.58 |
| 财务费用(元) | 1,441,894.93 | 3,012,459.34 | 2,669,173.79 | 1,987,905.82 | 252,714.65 | -390,036.69 | -563,404.15 |
| 其中：利息费用(元) | 1,348,194.40 | 4,254,383.92 | 3,145,899.16 | 2,157,840.29 | 2,098,520.48 | 1,525,374.02 | 880,369.31 |
| 其中：利息收入(元) | 1,015,608.84 | 2,754,615.58 | 1,750,231.86 | 1,039,684.05 | 1,115,327.79 | 943,710.86 | 665,497.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -2,037,096.43 | -876,596.43 | -876,596.43 | -7,201,393.83 | -7,061,978.59 | -7,061,978.59 |
| 加：投资收益(元) | 4,855,495.21 | 34,780,825.28 | 23,003,780.25 | 9,237,803.19 | 24,675,696.92 | 11,828,338.71 | 7,750,707.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,855,495.21 | 22,007,123.33 | 12,906,932.66 | 8,651,708.65 | 23,352,149.60 | 10,797,838.66 | 7,047,390.31 |
| 资产处置收益(元) | 8,849.56 | 328,837.86 | 328,837.86 | 328,837.86 | 98,117.02 | 9,812.15 | - |
| 资产减值损失(元) | 253,843.59 | 5,880,909.42 | 3,057,421.27 | -2,647,551.68 | -1,126,656.01 | -5,381,389.98 | -4,045,135.66 |
| 信用减值损失(元) | 5,723,119.29 | -4,271,430.41 | -4,888,496.87 | -1,726,017.10 | 1,265,841.79 | 5,891,236.20 | -1,755,758.72 |
| 其他收益(元) | 58,691.06 | 1,431,487.02 | 876,487.02 | 576,487.02 | 3,478,453.13 | 402,716.13 | 402,716.13 |
| 四、营业利润(元) | 11,282,047.92 | 48,979,109.61 | 48,251,013.70 | 17,092,682.04 | 53,525,218.54 | 37,795,386.14 | 31,947,177.16 |
| 加：营业外收入(元) | 0.06 | 8,103.91 | 1,834.86 | 1,834.86 | 4.07 | 3.67 | 2.87 |
| 减：营业外支出(元) | 76,783.09 | 279.53 | -4,171.97 | 276.65 | 126,610.90 | 126,628.83 | 23,359.80 |
| 五、利润总额(元) | 11,205,264.89 | 48,986,933.99 | 48,257,020.53 | 17,094,240.25 | 53,398,611.71 | 37,668,760.98 | 31,923,820.23 |
| 减：所得税费用(元) | 1,082,670.49 | 2,293,976.05 | 5,714,735.42 | 1,665,364.41 | 2,906,458.60 | 4,038,228.14 | 3,806,788.78 |
| 六、净利润(元) | 10,122,594.40 | 46,692,957.94 | 42,542,285.11 | 15,428,875.84 | 50,492,153.11 | 33,630,532.84 | 28,117,031.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,122,594.40 | 46,692,957.94 | 42,542,285.11 | 15,428,875.84 | 50,492,153.11 | 33,630,532.84 | 28,117,031.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,122,594.40 | 46,692,957.94 | 42,542,285.11 | 15,428,875.84 | 50,492,153.11 | 33,630,532.84 | 28,117,031.45 |
| 扣除非经常性损益后的净利润(元) | 10,180,337.85 | 47,023,053.64 | 34,382,008.98 | 15,383,782.21 | 53,051,429.03 | - | 33,843,870.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.11 | 0.04 | 0.13 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.12 | 0.11 | 0.04 | 0.13 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 10,122,594.40 | 46,692,957.94 | 42,542,285.11 | 15,428,875.84 | 50,492,153.11 | 33,630,532.84 | 28,117,031.45 |
| 归属于母公司所有者的综合收益总额(元) | 10,122,594.40 | 46,692,957.94 | 42,542,285.11 | 15,428,875.84 | 50,492,153.11 | 33,630,532.84 | 28,117,031.45 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-02-07 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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