| 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 |
| 一、营业总收入(元) | 271,160,407.09 | 478,201,592.90 | 239,236,291.80 | 354,250,389.36 | 208,984,180.86 |
| 营业收入(元) | 271,160,407.09 | 478,201,592.90 | 239,236,291.80 | 354,250,389.36 | 208,984,180.86 |
| 二、营业总成本(元) | 218,770,481.29 | 382,939,961.25 | 192,496,163.88 | 284,207,988.36 | 163,512,215.94 |
| 营业成本(元) | 192,547,992.28 | 340,765,079.33 | 173,254,049.29 | 248,730,362.42 | 145,356,920.27 |
| 研发费用(元) | 6,680,631.60 | 14,036,799.11 | 4,594,755.86 | 10,185,719.92 | 5,591,964.56 |
| 营业税金及附加(元) | 1,815,378.23 | 3,164,778.88 | 1,982,313.07 | 2,926,407.20 | 1,670,028.25 |
| 销售费用(元) | 12,020,838.04 | 18,874,147.45 | 8,997,191.18 | 13,709,842.65 | 7,371,231.96 |
| 管理费用(元) | 8,513,014.95 | 11,839,113.47 | 6,155,616.59 | 12,486,826.04 | 5,493,490.30 |
| 财务费用(元) | -2,807,373.81 | -5,739,956.99 | -2,487,762.11 | -3,831,169.87 | -1,971,419.40 |
| 其中：利息费用(元) | 187,821.07 | 54,166.67 | 3,166.67 | 85,221.36 | 85,125.36 |
| 其中：利息收入(元) | 2,191,427.27 | 5,367,790.60 | 2,028,812.88 | 3,072,616.73 | 1,712,343.44 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 498,962.79 | 134,054.59 |
| 加：投资收益(元) | 62,024.75 | 17,153.00 | 17,153.00 | - | 88,423.97 |
| 资产处置收益(元) | 25,066.20 | - | - | 3,376.81 | - |
| 资产减值损失(元) | - | -945,232.18 | -478,698.65 | -470,573.53 | -513,292.02 |
| 信用减值损失(元) | -11,944,303.78 | -9,645,900.53 | -2,045,419.27 | -1,901,977.67 | -2,430,574.59 |
| 其他收益(元) | 3,713,250.39 | 3,734,648.38 | 1,840,070.52 | 1,020,290.37 | 483,920.05 |
| 四、营业利润(元) | 44,245,963.36 | 88,422,300.32 | 46,073,233.52 | 69,192,479.77 | 43,234,496.92 |
| 加：营业外收入(元) | 11.06 | 340,746.28 | 47,042.85 | 214,258.47 | 111,063.36 |
| 减：营业外支出(元) | 1,451.48 | 202,397.85 | 1,000,063.22 | 204,162.59 | 2,218.09 |
| 五、利润总额(元) | 44,244,522.94 | 88,560,648.75 | 45,120,213.15 | 69,202,575.65 | 43,343,342.19 |
| 减：所得税费用(元) | 5,926,697.43 | 11,930,207.35 | 6,170,059.66 | 8,332,002.56 | 5,730,577.76 |
| 六、净利润(元) | 38,317,825.51 | 76,630,441.40 | 38,950,153.49 | 60,870,573.09 | 37,612,764.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 38,317,825.51 | 76,630,441.40 | 38,950,153.49 | 60,870,573.09 | 37,612,764.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 38,317,825.51 | 76,630,441.40 | 38,950,153.49 | 60,870,573.09 | 37,612,764.43 |
| 扣除非经常性损益后的净利润(元) | 35,956,223.38 | 74,926,130.27 | 38,203,957.53 | 59,583,628.75 | 36,938,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.69 | 1.41 | 0.71 | 1.12 | 0.69 |
| 二、稀释每股收益(元) | 0.69 | 1.41 | 0.71 | 1.12 | 0.69 |
| 九、综合收益总额(元) | 38,317,825.51 | 76,630,441.40 | 38,950,153.49 | 60,870,573.09 | 37,612,764.43 |
| 归属于母公司所有者的综合收益总额(元) | 38,317,825.51 | 76,630,441.40 | 38,950,153.49 | 60,870,573.09 | 37,612,764.43 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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 | ||
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