| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 上市前 | 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 |
| 一、营业总收入(元) | 104,595,394.01 | 190,593,450.98 | 131,517,772.32 | 82,790,120.12 | 158,883,257.28 | 72,324,665.77 |
| 营业收入(元) | 104,595,394.01 | 190,593,450.98 | 131,517,772.32 | 82,790,120.12 | 158,883,257.28 | 72,324,665.77 |
| 二、营业总成本(元) | 78,266,428.18 | 151,844,664.91 | 108,318,006.13 | 69,825,990.98 | 131,198,176.28 | 60,531,997.36 |
| 营业成本(元) | 59,879,411.33 | 113,849,146.82 | 80,301,060.91 | 51,110,798.39 | 99,353,276.18 | 45,787,819.61 |
| 研发费用(元) | 7,054,632.78 | 13,704,520.40 | 10,506,141.19 | 6,965,619.36 | 12,911,151.05 | 6,632,424.17 |
| 营业税金及附加(元) | 850,999.01 | 1,514,672.27 | 1,091,436.22 | 678,901.93 | 1,408,119.76 | 605,264.69 |
| 销售费用(元) | 2,527,254.47 | 4,874,936.06 | 3,642,137.14 | 2,421,187.11 | 4,072,730.14 | 1,833,113.34 |
| 管理费用(元) | 7,820,102.46 | 17,027,437.40 | 12,439,072.06 | 8,397,089.17 | 13,007,615.65 | 6,122,909.05 |
| 财务费用(元) | 134,028.13 | 873,951.96 | 338,158.61 | 252,395.02 | 445,283.50 | -449,533.50 |
| 其中：利息费用(元) | 335,040.26 | 1,201,514.74 | 630,656.64 | 793,179.15 | 1,836,334.50 | 402,430.51 |
| 其中：利息收入(元) | 123,765.45 | 245,363.95 | 294,024.27 | 294,024.27 | 170,732.67 | 132,525.40 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 24,506.95 | - | - | - | - |
| 加：投资收益(元) | 305,029.16 | 264,062.51 | - | - | 86,429.57 | - |
| 资产处置收益(元) | -3,683.48 | -70,632.38 | -58,697.10 | -45,576.97 | -5,452.75 | 6,459.08 |
| 资产减值损失(元) | -1,418,214.77 | -208,638.59 | 31,763.92 | -833,236.08 | -3,303,620.86 | -2,649,001.06 |
| 信用减值损失(元) | 472,267.55 | -884,037.04 | -153,134.26 | -153,134.26 | 1,762,487.41 | 2,427,909.94 |
| 其他收益(元) | 2,181,365.51 | 6,800,662.02 | 2,423,384.59 | 1,517,328.49 | 3,080,670.03 | 2,283,380.17 |
| 四、营业利润(元) | 27,865,729.80 | 44,674,709.54 | 25,443,083.34 | 13,449,510.32 | 29,305,594.40 | 13,861,416.54 |
| 加：营业外收入(元) | 35,916.83 | 42,817.86 | 101,551.11 | 84,906.48 | 32,477.35 | 15,143.45 |
| 减：营业外支出(元) | 57,515.76 | 155,180.37 | 6,574.13 | 9,672.14 | 198,567.34 | 116,816.79 |
| 五、利润总额(元) | 27,844,130.87 | 44,562,347.03 | 25,538,060.32 | 13,524,744.66 | 29,139,504.41 | 13,759,743.20 |
| 减：所得税费用(元) | 3,159,387.14 | 4,586,778.53 | 1,871,860.71 | 1,066,161.61 | 1,987,558.69 | 985,653.76 |
| 六、净利润(元) | 24,684,743.73 | 39,975,568.50 | 23,666,199.61 | 12,458,583.05 | 27,151,945.72 | 12,774,089.44 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 24,684,743.73 | 39,975,568.50 | - | 12,458,583.05 | 27,151,945.72 | 12,774,089.44 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 24,684,743.73 | 39,975,568.50 | 23,666,199.61 | 12,458,583.05 | 27,151,945.72 | 12,774,089.44 |
| 扣除非经常性损益后的净利润(元) | 22,844,541.56 | 34,530,490.36 | - | 11,142,595.10 | 22,313,200.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.17 | 0.28 | 0.16 | 0.09 | 0.20 | - |
| 二、稀释每股收益(元) | - | - | - | 0.09 | 0.20 | - |
| 九、综合收益总额(元) | 24,684,743.73 | 39,975,568.50 | 23,666,199.61 | 12,458,583.05 | 27,151,945.72 | 12,774,089.44 |
| 归属于母公司所有者的综合收益总额(元) | 24,684,743.73 | 39,975,568.50 | 23,666,199.61 | 12,458,583.05 | 27,151,945.72 | 12,774,089.44 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-02-06 | 2023-08-29 | 2023-05-18 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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