| 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 |
| 一、营业总收入(元) | 84,644,326.91 | 159,217,597.64 | 76,608,025.41 | 142,708,280.45 | 73,574,300.21 |
| 营业收入(元) | 84,644,326.91 | 159,217,597.64 | 76,608,025.41 | 142,708,280.45 | 73,574,300.21 |
| 二、营业总成本(元) | 59,924,591.25 | 110,534,171.26 | 55,108,874.97 | 108,516,199.87 | 50,846,197.13 |
| 营业成本(元) | 44,864,484.69 | 79,704,970.95 | 38,699,854.27 | 80,099,676.26 | 37,604,702.93 |
| 研发费用(元) | 4,508,234.56 | 8,394,757.74 | 4,259,196.16 | 7,499,359.08 | 4,009,030.73 |
| 营业税金及附加(元) | 594,140.21 | 1,020,153.83 | 334,251.54 | 953,544.92 | 464,274.46 |
| 销售费用(元) | 3,647,213.64 | 7,847,844.08 | 4,862,239.19 | 6,416,156.19 | 3,073,578.45 |
| 管理费用(元) | 4,966,483.81 | 12,233,401.85 | 6,439,051.43 | 11,791,892.72 | 4,694,560.50 |
| 财务费用(元) | 1,344,034.34 | 1,333,042.81 | 514,282.38 | 1,755,570.70 | 1,000,050.06 |
| 其中：利息费用(元) | 1,370,379.99 | 1,520,967.16 | 668,367.37 | 2,019,298.69 | 1,045,470.78 |
| 其中：利息收入(元) | 43,965.87 | 99,028.67 | 54,129.82 | 169,836.90 | 17,426.15 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 21.15 | - | 95,519.92 | -1,552.52 | - |
| 加：投资收益(元) | 61,867.37 | 337,092.01 | 206,973.79 | 47,701.17 | - |
| 资产处置收益(元) | 6,766.13 | - | - | - | - |
| 资产减值损失(元) | 326,388.72 | 874,877.36 | 1,361,588.31 | -632,984.62 | -11,282.50 |
| 信用减值损失(元) | -7,362,515.15 | -10,477,734.94 | -6,020,264.41 | -5,284,465.29 | -5,002,730.19 |
| 其他收益(元) | 772,621.62 | 1,473,267.78 | 246,620.00 | 4,878,313.33 | 134,480.00 |
| 四、营业利润(元) | 18,524,885.50 | 40,890,928.59 | 17,389,588.05 | 33,199,092.65 | 17,848,570.39 |
| 减：营业外支出(元) | 100,000.00 | 30,000.00 | - | 202,362.32 | 5,468.00 |
| 五、利润总额(元) | 18,424,885.50 | 40,860,928.59 | 17,389,588.05 | 32,996,730.33 | 17,843,102.39 |
| 减：所得税费用(元) | 2,323,332.49 | 5,139,969.29 | 1,987,602.07 | 3,753,081.40 | 2,080,338.25 |
| 六、净利润(元) | 16,101,553.01 | 35,720,959.30 | 15,401,985.98 | 29,243,648.93 | 15,762,764.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,101,553.01 | 35,720,959.30 | 15,401,985.98 | 29,243,648.93 | 15,762,764.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,101,553.01 | 35,720,959.30 | 15,401,985.98 | 29,243,648.93 | 15,762,764.14 |
| 扣除非经常性损益后的净利润(元) | 15,439,168.18 | 34,145,637.48 | 14,873,223.33 | 25,060,187.22 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.63 | 1.39 | 0.60 | 1.26 | 0.77 |
| 二、稀释每股收益(元) | 0.63 | 1.39 | 0.60 | 1.26 | 0.77 |
| 九、综合收益总额(元) | 16,101,553.01 | 35,720,959.30 | 15,401,985.98 | 29,243,648.93 | 15,762,764.14 |
| 归属于母公司所有者的综合收益总额(元) | 16,101,553.01 | 35,720,959.30 | 15,401,985.98 | 29,243,648.93 | 15,762,764.14 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-28 | 2023-05-10 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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