| 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) | 126,955,632.16 | 198,903,668.68 | 77,687,837.29 | 183,389,492.25 | 126,403,027.46 | 62,776,663.48 |
| 营业收入(元) | 126,955,632.16 | 198,903,668.68 | 77,687,837.29 | 183,389,492.25 | 126,403,027.46 | 62,776,663.48 |
| 二、营业总成本(元) | 91,083,530.38 | 163,686,950.52 | 69,026,789.72 | 159,220,202.58 | 104,790,750.36 | 54,155,598.36 |
| 营业成本(元) | 76,548,605.78 | 130,637,993.04 | 56,415,425.15 | 134,546,397.70 | 85,941,017.27 | 43,849,298.27 |
| 研发费用(元) | 4,371,491.27 | 9,293,372.86 | 3,450,906.70 | 7,422,107.52 | 6,087,295.93 | 3,912,161.85 |
| 营业税金及附加(元) | 127,851.60 | 565,221.89 | 269,878.42 | 560,271.81 | 315,959.23 | 158,951.61 |
| 销售费用(元) | 3,549,593.27 | 6,836,480.01 | 2,167,235.44 | 4,870,152.24 | 5,181,507.25 | 1,740,076.78 |
| 管理费用(元) | 5,497,186.29 | 14,708,335.03 | 6,048,622.22 | 9,891,428.34 | 5,681,064.80 | 3,705,355.60 |
| 财务费用(元) | 988,802.17 | 1,645,547.69 | 674,721.79 | 1,929,844.97 | 1,583,905.88 | 789,754.25 |
| 其中：利息费用(元) | 1,030,498.18 | 1,722,529.39 | 715,226.55 | 1,803,855.09 | 1,416,095.72 | 790,999.82 |
| 其中：利息收入(元) | 81,420.42 | 124,874.68 | 65,031.44 | 81,314.31 | 44,000.01 | 17,082.11 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -248,414.77 | 5,244.64 | -109,331.42 | 885.12 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -248,414.77 | 5,244.64 | -109,331.42 | 885.12 | - | - |
| 资产处置收益(元) | - | -361,079.95 | -361,079.95 | -86,087.86 | -86,087.86 | -86,087.86 |
| 资产减值损失(元) | 65,497.39 | 329,040.94 | 86,478.02 | 906,613.25 | -1,614,492.98 | 451,893.07 |
| 信用减值损失(元) | -3,594,901.61 | -4,676,760.38 | -1,213,542.05 | -4,628,655.84 | -36,228.82 | 35,128.24 |
| 其他收益(元) | 159,838.82 | 2,002,048.49 | 215,111.38 | 2,028,271.10 | 1,239,377.95 | 340,222.18 |
| 四、营业利润(元) | 32,254,121.61 | 32,515,211.90 | 7,278,683.55 | 22,390,315.44 | 21,114,845.39 | 9,362,220.75 |
| 加：营业外收入(元) | 0.53 | 1,000.00 | - | 0.52 | 0.01 | 0.01 |
| 减：营业外支出(元) | 47,909.53 | 410,636.11 | 203,062.74 | 120,046.65 | 117,627.20 | 105,156.12 |
| 五、利润总额(元) | 32,206,212.61 | 32,105,575.79 | 7,075,620.81 | 22,270,269.31 | 20,997,218.20 | 9,257,064.64 |
| 减：所得税费用(元) | 2,416,712.06 | 2,436,736.46 | 1,410,492.07 | 2,232,373.89 | 1,069,832.10 | 1,076,784.22 |
| 六、净利润(元) | 29,789,500.55 | 29,668,839.33 | 5,665,128.74 | 20,037,895.42 | 19,927,386.10 | 8,180,280.42 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 29,789,500.55 | 29,668,839.33 | 5,665,128.74 | 20,037,895.42 | - | 8,180,280.42 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 26,778,878.96 | 27,332,721.15 | 5,948,386.13 | 20,037,895.42 | 19,927,386.10 | 8,180,280.42 |
| 少数股东损益(元) | 3,010,621.59 | 2,336,118.18 | -283,257.39 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,691,625.03 | 26,518,334.23 | 6,337,816.02 | 26,462,304.02 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.62 | 0.67 | 0.15 | 0.59 | 0.62 | 0.27 |
| 二、稀释每股收益(元) | 0.62 | 0.67 | 0.16 | 0.59 | 0.62 | 0.27 |
| 九、综合收益总额(元) | 29,789,500.55 | 29,668,839.33 | 5,665,128.74 | 20,037,895.42 | 19,927,386.10 | 8,180,280.42 |
| 归属于母公司所有者的综合收益总额(元) | 26,778,878.96 | 27,332,721.15 | 5,948,386.13 | 20,037,895.42 | 19,927,386.10 | 8,180,280.42 |
| 归属于少数股东的综合收益总额(元) | 3,010,621.59 | 2,336,118.18 | -283,257.39 | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-04-20 | 2023-03-10 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |