| 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) | 96,900,804.43 | 192,690,208.73 | 84,194,789.83 | 185,924,073.96 | 83,542,573.27 |
| 营业收入(元) | 96,900,804.43 | 192,690,208.73 | 84,194,789.83 | 185,924,073.96 | 83,542,573.27 |
| 二、营业总成本(元) | 77,268,846.00 | 144,288,208.42 | 64,620,459.80 | 149,437,959.73 | 69,478,553.34 |
| 营业成本(元) | 56,013,914.14 | 111,814,390.85 | 49,696,839.75 | 118,803,633.21 | 55,722,171.21 |
| 研发费用(元) | 4,446,807.49 | 8,810,641.27 | 3,911,184.88 | 9,332,842.56 | 4,502,575.32 |
| 营业税金及附加(元) | 613,707.13 | 285,789.06 | 107,503.10 | 1,294,021.30 | 416,099.29 |
| 销售费用(元) | 3,977,199.32 | 6,598,689.60 | 3,300,462.57 | 5,342,748.27 | 2,494,844.18 |
| 管理费用(元) | 10,508,320.47 | 15,471,284.81 | 6,923,617.30 | 14,886,204.40 | 6,059,217.14 |
| 财务费用(元) | 1,708,897.45 | 1,307,412.83 | 680,852.20 | -221,490.01 | 283,646.20 |
| 其中：利息费用(元) | 2,203,588.61 | 1,312,970.69 | 801,716.47 | 922,929.03 | 892,328.13 |
| 其中：利息收入(元) | 21,972.10 | 64,650.17 | 32,749.15 | 81,517.15 | 30,730.65 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 68,302.01 | 15,205.48 |
| 加：投资收益(元) | 338,746.08 | 745,034.80 | 398,470.79 | 30,669.43 | 30,669.43 |
| 资产处置收益(元) | - | - | - | 14,741.71 | - |
| 资产减值损失(元) | 147,371.06 | 427,073.49 | -10,758.56 | 398,429.27 | 368,160.14 |
| 信用减值损失(元) | 726,459.67 | 414,491.40 | 1,021,149.73 | 687,740.48 | 712,708.17 |
| 其他收益(元) | 944,894.24 | 506,656.30 | 222,231.78 | 1,329,365.90 | 254,875.17 |
| 四、营业利润(元) | 21,789,429.48 | 50,495,256.30 | 21,205,423.77 | 39,015,363.03 | 15,445,638.32 |
| 加：营业外收入(元) | 4,467.79 | 655.49 | - | 18,184.54 | - |
| 减：营业外支出(元) | 854,168.91 | 2,005,116.42 | 0.45 | 36,934.76 | 4,733.45 |
| 五、利润总额(元) | 20,939,728.36 | 48,490,795.37 | 21,205,423.32 | 38,996,612.81 | 15,440,904.87 |
| 减：所得税费用(元) | 2,413,682.82 | 6,033,484.70 | 2,220,040.82 | 4,210,576.90 | 1,319,703.16 |
| 六、净利润(元) | 18,526,045.54 | 42,457,310.67 | 18,985,382.50 | 34,786,035.91 | 14,121,201.71 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,526,045.54 | 42,457,310.67 | 18,985,382.50 | - | 14,121,201.71 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,526,045.54 | 42,457,310.67 | 18,985,382.50 | 34,786,035.91 | 14,121,201.71 |
| 扣除非经常性损益后的净利润(元) | 16,712,705.32 | 43,097,165.03 | 18,457,785.70 | 33,575,356.40 | 14,031,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.49 | 0.32 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | 0.21 | 0.49 | 0.32 | 0.58 | 0.24 |
| 九、综合收益总额(元) | 18,526,045.54 | 42,457,310.67 | 18,985,382.50 | 34,786,035.91 | 14,121,201.71 |
| 归属于母公司所有者的综合收益总额(元) | 18,526,045.54 | 42,457,310.67 | 18,985,382.50 | 34,786,035.91 | 14,121,201.71 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-11-29 |
| 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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