| 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) | 133,098,720.75 | 154,762,183.48 | 91,925,750.72 | 176,931,119.50 | 139,463,541.09 | 95,423,860.75 |
| 营业收入(元) | 133,098,720.75 | 154,762,183.48 | 91,925,750.72 | 176,931,119.50 | 139,463,541.09 | 95,423,860.75 |
| 二、营业总成本(元) | 106,044,295.51 | 134,554,176.39 | 74,030,918.39 | 143,334,839.87 | 113,583,494.09 | 77,410,283.10 |
| 营业成本(元) | 89,478,799.49 | 101,885,666.12 | 58,895,870.93 | 112,828,894.00 | 93,204,851.54 | 64,014,376.39 |
| 研发费用(元) | 4,762,097.87 | 7,635,529.86 | 4,020,831.13 | 7,420,093.41 | 5,858,901.43 | 3,835,850.19 |
| 营业税金及附加(元) | 443,113.09 | 1,209,796.39 | 446,680.55 | 1,461,530.00 | 942,106.61 | 706,612.89 |
| 销售费用(元) | 3,901,503.85 | 8,522,348.68 | 4,190,821.16 | 8,256,545.56 | 5,677,386.21 | 3,711,223.26 |
| 管理费用(元) | 8,784,835.78 | 16,578,112.74 | 8,259,068.95 | 16,676,309.54 | 11,793,520.57 | 6,794,623.06 |
| 财务费用(元) | -1,326,054.57 | -1,277,277.40 | -1,782,354.33 | -3,308,532.64 | -3,893,272.27 | -1,652,402.69 |
| 其中：利息费用(元) | 667,116.33 | 1,178,281.00 | 562,690.37 | 1,108,049.92 | 804,719.93 | 586,688.25 |
| 其中：利息收入(元) | 291,014.25 | 1,023,134.65 | 312,790.94 | 465,937.48 | 203,557.42 | 108,443.60 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 74,212.54 | 924,150.22 | 755,172.93 | 1,054,469.16 | 2,193,615.85 | 1,618,845.03 |
| 资产处置收益(元) | 83,896.21 | 12,425.84 | 9,701.85 | 3,527.15 | 3,527.15 | 3,527.15 |
| 资产减值损失(元) | - | -473,895.86 | - | -670,376.10 | -115,085.02 | - |
| 信用减值损失(元) | -1,219,559.96 | -6,798,437.95 | -3,213,287.24 | -4,128,224.71 | 1,470,426.36 | 926,941.43 |
| 其他收益(元) | 69,425.77 | 303,957.22 | 211,889.30 | 451,276.52 | 413,411.52 | 223,220.19 |
| 四、营业利润(元) | 26,062,399.80 | 14,176,206.56 | 15,658,309.17 | 30,306,951.65 | 29,845,942.86 | 20,786,111.45 |
| 加：营业外收入(元) | 30,892.72 | 167,142.57 | 23,348.67 | 371,603.66 | 25,270.32 | 15,798.06 |
| 减：营业外支出(元) | 16,631.32 | 61,163.21 | 17,535.81 | 72,813.51 | 52,338.66 | 51,561.73 |
| 五、利润总额(元) | 26,076,661.20 | 14,282,185.92 | 15,664,122.03 | 30,605,741.80 | 29,818,874.52 | 20,750,347.78 |
| 减：所得税费用(元) | 5,841,699.64 | 3,917,378.62 | 4,689,020.41 | 7,919,451.88 | 4,692,091.47 | 3,897,489.28 |
| 六、净利润(元) | 20,234,961.56 | 10,364,807.30 | 10,975,101.62 | 22,686,289.92 | 25,126,783.05 | 16,852,858.50 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 20,234,961.56 | 10,364,807.30 | 10,975,101.62 | 22,686,289.92 | - | 16,852,858.50 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 20,563,418.82 | 13,405,079.30 | 12,527,228.64 | 25,493,463.92 | 25,226,916.29 | 17,136,602.82 |
| 少数股东损益(元) | -328,457.26 | -3,040,272.00 | -1,552,127.02 | -2,807,174.00 | -100,133.24 | -283,744.32 |
| 扣除非经常性损益后的净利润(元) | 20,381,614.48 | 12,422,737.40 | 11,799,343.59 | 24,600,355.03 | 23,035,749.94 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.36 | 0.24 | 0.22 | 0.45 | 0.44 | 0.30 |
| 二、稀释每股收益(元) | 0.36 | 0.24 | 0.22 | 0.45 | 0.44 | 0.30 |
| 八、其他综合收益(元) | -160.00 | 10,698.32 | 10,960.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -160.00 | 10,698.32 | 10,960.93 | - | - | - |
| 九、综合收益总额(元) | 20,234,801.56 | 10,375,505.62 | 10,986,062.55 | 22,686,289.92 | - | 16,852,858.50 |
| 归属于母公司所有者的综合收益总额(元) | 20,563,258.82 | 13,415,777.62 | 12,538,189.57 | 25,493,463.92 | 25,226,916.29 | 17,136,602.82 |
| 归属于少数股东的综合收益总额(元) | -328,457.26 | -3,040,272.00 | -1,552,127.02 | -2,807,174.00 | - | -283,744.32 |
| 公告日期 | 2024-08-23 | 2024-03-27 | 2023-08-23 | 2023-04-20 | 2022-10-25 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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