| 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 |
| 一、营业总收入(元) | 100,280,878.39 | 246,209,176.60 | 140,264,083.32 | 263,498,787.98 | 193,691,717.61 | 122,410,545.62 |
| 营业收入(元) | 100,280,878.39 | 246,209,176.60 | 140,264,083.32 | 263,498,787.98 | 193,691,717.61 | 122,410,545.62 |
| 二、营业总成本(元) | 75,410,822.31 | 199,360,174.06 | 107,576,551.84 | 216,638,872.94 | 157,920,539.51 | 98,364,099.01 |
| 营业成本(元) | 65,535,821.20 | 167,618,396.24 | 95,510,064.84 | 186,098,475.17 | 132,789,640.16 | 83,889,898.41 |
| 研发费用(元) | 2,399,398.29 | 10,220,608.08 | 3,718,521.95 | 12,311,221.65 | 11,011,038.77 | 5,426,858.47 |
| 营业税金及附加(元) | 565,795.24 | 1,548,720.14 | 895,820.05 | 1,383,741.46 | 887,705.36 | 556,925.44 |
| 销售费用(元) | 1,278,943.90 | 3,799,140.36 | 2,202,699.57 | 2,625,931.77 | 1,694,828.73 | 630,803.36 |
| 管理费用(元) | 3,992,540.73 | 13,273,545.47 | 4,466,711.01 | 10,130,009.78 | 8,105,018.13 | 5,567,330.75 |
| 财务费用(元) | 1,638,322.95 | 2,899,763.77 | 782,734.42 | 4,089,493.11 | 3,432,308.36 | 2,292,282.58 |
| 其中：利息费用(元) | 1,905,797.19 | 4,546,007.98 | 2,433,599.74 | 4,791,639.04 | 3,539,899.68 | 2,321,762.17 |
| 其中：利息收入(元) | 105,480.10 | 182,439.06 | 136,930.21 | 120,911.29 | 105,983.98 | 21,731.75 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 29,403.00 | - | -192,791.76 | - | - |
| 资产减值损失(元) | - | -56,190.95 | -56,190.95 | -377,059.80 | - | - |
| 信用减值损失(元) | 663,057.05 | 1,514,389.78 | -737,769.91 | -1,268,354.49 | -1,038,701.55 | -800,763.59 |
| 其他收益(元) | 1,085,639.41 | 2,344,648.39 | 505,118.90 | 844,677.93 | 237,910.50 | 238,639.50 |
| 四、营业利润(元) | 26,618,752.54 | 50,681,252.76 | 32,398,689.52 | 45,866,386.92 | 34,970,387.05 | 23,484,322.52 |
| 加：营业外收入(元) | 106,388.05 | 1,551,485.02 | - | 500,000.00 | 285,107.01 | - |
| 减：营业外支出(元) | 102,678.39 | 447,083.75 | 9,433.79 | 1,310,539.16 | 603,182.94 | 567,077.55 |
| 五、利润总额(元) | 26,622,462.20 | 51,785,654.03 | 32,389,255.73 | 45,055,847.76 | 34,652,311.12 | 22,917,244.97 |
| 减：所得税费用(元) | 3,585,704.17 | 7,241,566.93 | 4,275,489.57 | 5,652,548.39 | 5,063,441.27 | 3,305,838.02 |
| 六、净利润(元) | 23,036,758.03 | 44,544,087.10 | 28,113,766.16 | 39,403,299.37 | 29,588,869.85 | 19,611,406.95 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 23,036,758.03 | 44,544,087.10 | 28,113,766.16 | 39,403,299.37 | 29,588,869.85 | 19,611,406.95 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 23,036,758.03 | 44,544,087.10 | 28,113,766.16 | 39,403,299.37 | 29,588,869.85 | 19,611,406.95 |
| 扣除非经常性损益后的净利润(元) | 22,118,708.92 | 40,929,092.76 | 27,655,305.27 | 39,432,931.06 | - | 19,890,579.29 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.21 | 0.41 | 0.26 | 0.37 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 0.21 | 0.41 | 0.26 | 0.37 | 0.28 | 0.18 |
| 九、综合收益总额(元) | 23,036,758.03 | 44,544,087.10 | 28,113,766.16 | 39,403,299.37 | 29,588,869.85 | 19,611,406.95 |
| 归属于母公司所有者的综合收益总额(元) | 23,036,758.03 | 44,544,087.10 | 28,113,766.16 | 39,403,299.37 | 29,588,869.85 | 19,611,406.95 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-04-10 | 2022-12-07 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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