| 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 |
| 一、营业总收入(元) | 220,559,163.73 | 376,960,334.79 | 193,035,379.05 | 360,758,054.64 | 198,908,738.58 |
| 营业收入(元) | 220,559,163.73 | 376,960,334.79 | 193,035,379.05 | 360,758,054.64 | 198,908,738.58 |
| 二、营业总成本(元) | 159,187,295.79 | 285,167,516.68 | 138,786,660.32 | 275,235,993.91 | 157,967,660.29 |
| 营业成本(元) | 144,730,695.03 | 248,292,405.16 | 120,592,556.09 | 242,216,673.20 | 135,658,374.17 |
| 研发费用(元) | 4,069,168.94 | 13,665,743.65 | 4,749,983.25 | 9,593,201.06 | 3,491,009.60 |
| 营业税金及附加(元) | 1,147,824.19 | 2,574,179.34 | 1,282,652.70 | 1,897,925.87 | 1,360,690.73 |
| 销售费用(元) | 2,137,407.65 | 3,288,561.07 | 5,067,866.71 | 7,122,389.55 | 5,495,005.36 |
| 管理费用(元) | 8,467,808.94 | 17,769,547.00 | 7,990,406.32 | 15,814,218.54 | 11,929,555.96 |
| 财务费用(元) | -1,365,608.96 | -422,919.54 | -896,804.75 | -1,408,414.31 | 33,024.47 |
| 其中：利息费用(元) | 646,704.50 | 1,026,338.15 | 492,621.49 | 2,242,090.87 | 1,706,311.63 |
| 其中：利息收入(元) | 245,761.01 | 264,410.06 | 109,342.64 | 193,100.93 | 17,478.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 174,035.34 |
| 加：投资收益(元) | 491,672.00 | 2,814,782.46 | 11,162.06 | 18,977.54 | 23,706.59 |
| 资产减值损失(元) | - | -819,462.64 | -116,012.83 | -273,342.13 | -12,689.67 |
| 信用减值损失(元) | -17,004.57 | -408,527.27 | -9,208.34 | 54,266.43 | 42,707.18 |
| 其他收益(元) | 1,595,194.65 | 8,026,154.24 | 3,286,593.98 | 1,488,889.89 | 384,106.83 |
| 四、营业利润(元) | 63,441,730.02 | 101,405,764.90 | 57,421,253.60 | 86,810,852.46 | 41,552,944.56 |
| 加：营业外收入(元) | 19,082.57 | 567,458.28 | 499,253.87 | 313,826.46 | 349,732.11 |
| 减：营业外支出(元) | 108,586.56 | 787,754.78 | 147,935.00 | 1,306,214.34 | 519,306.25 |
| 五、利润总额(元) | 63,352,226.03 | 101,185,468.40 | 57,772,572.47 | 85,818,464.58 | 41,383,370.42 |
| 减：所得税费用(元) | 9,141,395.94 | 13,152,223.72 | 7,693,288.54 | 3,367,877.47 | 3,946,523.88 |
| 六、净利润(元) | 54,210,830.09 | 88,033,244.68 | 50,079,283.93 | 82,450,587.11 | 37,436,846.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 54,210,830.09 | 88,033,244.68 | 50,079,283.93 | 82,450,587.11 | 37,436,846.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 54,210,830.09 | 88,033,244.68 | 50,079,283.93 | 82,450,587.11 | 37,436,846.54 |
| 扣除非经常性损益后的净利润(元) | 52,915,033.09 | 79,186,296.36 | 46,977,570.26 | 75,471,155.90 | 37,086,413.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.85 | 1.38 | 0.79 | 1.43 | 0.68 |
| 二、稀释每股收益(元) | 0.85 | 1.38 | 0.79 | 1.43 | 0.68 |
| 九、综合收益总额(元) | 54,210,830.09 | 88,033,244.68 | 50,079,283.93 | 82,450,587.11 | 37,436,846.54 |
| 归属于母公司所有者的综合收益总额(元) | 54,210,830.09 | 88,033,244.68 | 50,079,283.93 | 82,450,587.11 | 37,436,846.54 |
| 公告日期 | 2024-08-13 | 2024-03-18 | 2023-08-18 | 2023-03-24 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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