| 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 | 上市前 | 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) | 73,470,347.78 | 208,299,786.12 | 151,312,091.53 | 107,585,838.72 | 180,219,641.66 | 153,947,670.82 | 118,520,757.38 |
| 营业收入(元) | 73,470,347.78 | 208,299,786.12 | 151,312,091.53 | 107,585,838.72 | 180,219,641.66 | 153,947,670.82 | 118,520,757.38 |
| 二、营业总成本(元) | 59,834,541.88 | 170,394,905.07 | 121,204,274.79 | 88,425,854.50 | 145,421,093.26 | 120,390,545.68 | 89,825,446.39 |
| 营业成本(元) | 45,515,051.79 | 133,438,845.17 | 97,716,932.49 | 72,146,422.79 | 107,983,513.32 | 93,182,386.79 | 70,309,732.97 |
| 研发费用(元) | 3,534,546.01 | 8,507,884.15 | 5,394,066.81 | 3,963,155.83 | 10,002,167.10 | 7,620,002.51 | 4,262,681.69 |
| 营业税金及附加(元) | 1,154,798.95 | 2,088,623.32 | 1,819,296.87 | 1,333,217.94 | 2,692,699.60 | 2,361,864.06 | 1,700,564.33 |
| 销售费用(元) | 4,445,538.66 | 9,512,230.47 | 6,719,535.41 | 4,605,775.97 | 11,518,748.07 | 10,079,965.32 | 8,165,398.97 |
| 管理费用(元) | 5,939,020.80 | 18,743,944.27 | 11,517,886.74 | 8,061,141.27 | 16,137,767.74 | 10,553,827.06 | 7,002,356.50 |
| 财务费用(元) | -754,414.33 | -1,896,622.31 | -1,963,443.53 | -1,683,859.30 | -2,913,802.57 | -3,407,500.06 | -1,615,288.07 |
| 其中：利息费用(元) | 43,019.28 | 309,103.14 | 309,103.14 | 237,230.65 | 302,275.41 | 161,486.12 | 99,629.44 |
| 其中：利息收入(元) | 621,517.77 | 1,203,711.34 | 934,340.88 | 621,692.95 | 529,487.27 | 317,051.06 | 137,524.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 42,743.54 | 94,925.30 | 94,925.30 | 84,302.01 | -53,413.50 | - | - |
| 资产处置收益(元) | 8,393.65 | - | - | - | -1,518.43 | -727.95 | -727.95 |
| 资产减值损失(元) | -811,700.35 | -1,049,730.10 | -226,276.08 | -533,404.01 | -860,461.43 | -638,696.68 | -638,696.68 |
| 信用减值损失(元) | -537,648.09 | -1,224,456.62 | -909,901.57 | -621,306.33 | -162,613.58 | -86,029.38 | -418,738.34 |
| 其他收益(元) | 917,180.64 | 3,278,484.87 | 2,325,953.26 | 1,983,140.45 | 2,671,466.26 | 2,624,291.26 | 1,577,199.88 |
| 四、营业利润(元) | 13,254,775.29 | 39,004,104.50 | 31,392,517.65 | 20,072,716.34 | 36,392,007.72 | 35,455,962.39 | 29,214,347.90 |
| 加：营业外收入(元) | 0.50 | 121,277.90 | 5,827.11 | 3,387.11 | 10,107.29 | 1,107.29 | 106.57 |
| 减：营业外支出(元) | 61,993.10 | 188.03 | 188.03 | 188.03 | 36,434.83 | 26,961.23 | 26,961.23 |
| 五、利润总额(元) | 13,192,782.69 | 39,125,194.37 | 31,398,156.73 | 20,075,915.42 | 36,365,680.18 | 35,430,108.45 | 29,187,493.24 |
| 减：所得税费用(元) | 1,890,069.60 | 4,745,182.25 | 3,375,923.48 | 2,237,397.80 | 4,909,881.46 | 5,090,024.09 | 4,143,391.33 |
| 六、净利润(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| 扣除非经常性损益后的净利润(元) | 8,287,050.42 | 34,869,029.26 | 26,257,741.60 | 16,286,564.46 | 29,232,755.95 | - | 23,722,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.56 | 0.46 | 0.29 | 0.52 | 0.51 | 0.42 |
| 二、稀释每股收益(元) | 0.18 | 0.56 | 0.46 | 0.29 | 0.52 | 0.51 | 0.42 |
| 九、综合收益总额(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| 归属于母公司所有者的综合收益总额(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-11-28 | 2023-08-28 | 2023-03-20 | 2023-03-06 | 2022-10-31 |
| 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 | 标准无保留意见 | |||
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