| 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) | 90,047,673.94 | 294,739,768.88 | 92,174,710.30 | 240,944,353.60 | 103,786,020.25 | 78,581,312.30 |
| 营业收入(元) | 90,047,673.94 | 294,739,768.88 | 92,174,710.30 | 240,944,353.60 | 103,786,020.25 | 78,581,312.30 |
| 二、营业总成本(元) | 87,224,371.66 | 239,436,654.16 | 83,739,943.26 | 192,465,086.80 | 90,335,792.59 | 70,522,548.52 |
| 营业成本(元) | 60,959,684.80 | 176,987,863.47 | 54,533,823.22 | 130,429,432.27 | 55,604,539.70 | 44,679,211.33 |
| 研发费用(元) | 5,212,887.56 | 13,616,603.61 | 6,584,093.74 | 15,378,886.55 | 7,422,292.95 | 5,447,289.33 |
| 营业税金及附加(元) | 233,132.72 | 1,393,368.69 | 363,715.39 | 893,428.32 | 259,206.00 | -86,228.24 |
| 销售费用(元) | 8,452,018.90 | 21,020,348.67 | 11,526,145.12 | 19,799,297.76 | 11,888,145.86 | 9,210,549.06 |
| 管理费用(元) | 10,098,626.95 | 22,233,112.94 | 8,966,883.07 | 20,537,184.79 | 13,569,455.90 | 8,783,251.73 |
| 财务费用(元) | 2,268,020.73 | 4,185,356.78 | 1,765,282.72 | 5,426,857.11 | 3,823,074.51 | 2,488,475.31 |
| 其中：利息费用(元) | 2,402,158.00 | 5,287,084.78 | 2,601,488.22 | 5,750,990.05 | 4,083,755.09 | 2,980,829.21 |
| 其中：利息收入(元) | -213,182.84 | 1,304,965.18 | 916,102.88 | 730,158.43 | -405,810.29 | 658,455.13 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 352,348.12 | 57,450.00 | - | - | - | - |
| 资产处置收益(元) | -12,228.21 | 174,883.24 | 105,326.24 | - | - | - |
| 资产减值损失(元) | - | -1,465,744.73 | -1,443,892.68 | -31,055.11 | - | -2,524,492.69 |
| 信用减值损失(元) | 4,662,863.13 | -6,777,139.99 | 205,424.78 | -3,850,709.20 | - | 1,088,100.47 |
| 其他收益(元) | 861,445.85 | 1,674,008.92 | 792,587.61 | 3,674,175.74 | 1,125,413.19 | 515,475.74 |
| 四、营业利润(元) | 8,687,731.17 | 48,966,572.16 | 8,094,212.99 | 48,271,678.23 | 14,575,640.85 | 7,137,847.30 |
| 加：营业外收入(元) | 8,625.44 | 1,313.25 | 1,326.35 | 610.51 | 17,224.83 | - |
| 减：营业外支出(元) | 444.44 | 531,177.53 | 520,572.32 | 33,415.67 | 499.98 | 499.98 |
| 五、利润总额(元) | 8,695,912.17 | 48,436,707.88 | 7,574,967.02 | 48,238,873.07 | 14,592,365.70 | 7,137,347.32 |
| 减：所得税费用(元) | 1,059,248.29 | 6,470,629.69 | 1,051,979.83 | 6,920,356.19 | 2,495,178.71 | 1,760,744.55 |
| 六、净利润(元) | 7,636,663.88 | 41,966,078.19 | 6,522,987.19 | 41,318,516.88 | 12,097,186.99 | 5,376,602.77 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,636,663.88 | 41,966,078.19 | 6,522,987.19 | 41,318,516.88 | 12,097,186.99 | 5,376,602.77 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,636,663.88 | 41,966,078.19 | 6,522,987.19 | 41,318,516.88 | 12,097,186.99 | 5,376,602.77 |
| 扣除非经常性损益后的净利润(元) | 6,606,682.87 | 40,735,308.96 | 6,183,443.79 | 37,273,039.35 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.14 | 0.77 | 0.12 | 0.77 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.77 | 0.12 | 0.77 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 26,898.23 | 28,778.79 | 46,109.79 | -25,070.60 | 12,568.80 | 12,173.83 |
| 归属于母公司股东的其他综合收益(元) | 26,898.23 | 28,778.79 | 46,109.79 | -25,070.60 | 12,568.80 | 12,173.83 |
| 九、综合收益总额(元) | 7,663,562.11 | 41,994,856.98 | 6,569,096.98 | 41,293,446.28 | 12,109,755.79 | 5,388,776.60 |
| 归属于母公司所有者的综合收益总额(元) | 7,663,562.11 | 41,994,856.98 | 6,569,096.98 | 41,293,446.28 | 12,109,755.79 | 5,388,776.60 |
| 公告日期 | 2024-08-19 | 2024-04-30 | 2023-08-30 | 2023-04-26 | 2023-02-09 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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