| 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) | 105,681,272.09 | 190,071,165.63 | 83,407,171.16 | 155,040,442.40 | 80,499,857.78 |
| 营业收入(元) | 105,681,272.09 | 190,071,165.63 | 83,407,171.16 | 155,040,442.40 | 80,499,857.78 |
| 二、营业总成本(元) | 75,092,789.24 | 140,329,837.29 | 61,582,255.10 | 116,170,676.98 | 57,822,348.68 |
| 营业成本(元) | 61,460,162.04 | 112,861,275.90 | 51,195,193.63 | 93,296,097.02 | 48,597,050.57 |
| 研发费用(元) | 6,290,568.29 | 11,906,026.49 | 4,401,015.61 | 9,364,796.60 | 4,140,946.72 |
| 营业税金及附加(元) | 756,981.40 | 1,431,033.61 | 434,817.94 | 952,937.73 | 157,425.05 |
| 销售费用(元) | 1,967,875.55 | 4,681,154.05 | 1,503,931.23 | 3,415,830.84 | 1,251,585.99 |
| 管理费用(元) | 6,179,432.43 | 11,783,895.69 | 5,174,953.59 | 9,874,337.06 | 3,891,742.90 |
| 财务费用(元) | -1,562,230.47 | -2,333,548.45 | -1,127,656.90 | -733,322.27 | -216,402.55 |
| 其中：利息费用(元) | 50,183.38 | 112,231.82 | 49,868.26 | 137,576.10 | 23,446.01 |
| 其中：利息收入(元) | 1,525,706.86 | 2,516,803.90 | 1,028,836.93 | 565,118.02 | 126,539.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 356,599.38 | 359,854.17 | 599,706.04 | 393,216.11 |
| 资产处置收益(元) | - | - | -2,169.12 | - | - |
| 资产减值损失(元) | -241,200.20 | -1,608,725.55 | -1,335,357.81 | -3,082,659.61 | -1,550,588.79 |
| 信用减值损失(元) | -649,423.86 | 25,160.94 | -164,891.34 | -305,621.03 | -430,780.96 |
| 其他收益(元) | 4,188,945.40 | 9,862,744.56 | 2,880,205.92 | 4,744,923.04 | 1,919,003.69 |
| 四、营业利润(元) | 33,886,804.19 | 58,377,107.67 | 23,562,557.88 | 40,826,113.86 | 23,008,359.15 |
| 加：营业外收入(元) | 395,755.40 | 79,634.55 | 147,659.84 | 43,122.77 | 6,500.42 |
| 减：营业外支出(元) | 50.00 | 681,830.89 | 646,891.96 | 100,571.42 | 100,571.42 |
| 五、利润总额(元) | 34,282,509.59 | 57,774,911.33 | 23,063,325.76 | 40,768,665.21 | 22,914,288.15 |
| 减：所得税费用(元) | 4,271,450.71 | 6,992,626.98 | 2,781,253.22 | 4,544,686.95 | 2,814,938.18 |
| 六、净利润(元) | 30,011,058.88 | 50,782,284.35 | 20,282,072.54 | 36,223,978.26 | 20,099,349.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,011,058.88 | 50,782,284.35 | 20,282,072.54 | 36,223,978.26 | 20,099,349.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,011,058.88 | 50,782,284.35 | 20,282,072.54 | 36,223,978.26 | 20,099,349.97 |
| 扣除非经常性损益后的净利润(元) | 28,522,809.73 | 47,652,465.00 | 20,378,343.89 | 35,227,669.52 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.97 | 1.68 | 4.06 | 7.24 | 4.02 |
| 二、稀释每股收益(元) | 0.97 | 1.68 | 4.06 | 7.24 | 4.02 |
| 九、综合收益总额(元) | 30,011,058.88 | 50,782,284.35 | 20,282,072.54 | 36,223,978.26 | 20,099,349.97 |
| 归属于母公司所有者的综合收益总额(元) | 30,011,058.88 | 50,782,284.35 | 20,282,072.54 | 36,223,978.26 | 20,099,349.97 |
| 公告日期 | 2024-08-14 | 2024-02-28 | 2023-08-16 | 2023-03-30 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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