| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 110,900,355.82 | 204,030,049.30 | 142,992,483.06 | 95,965,967.93 | 208,027,722.65 | 154,460,814.72 | 97,638,384.63 |
| 营业收入(元) | 110,900,355.82 | 204,030,049.30 | 142,992,483.06 | 95,965,967.93 | 208,027,722.65 | 154,460,814.72 | 97,638,384.63 |
| 二、营业总成本(元) | 96,285,790.70 | 183,396,118.23 | 125,689,695.40 | 80,360,716.74 | 178,015,615.58 | 129,860,270.60 | 79,798,904.32 |
| 营业成本(元) | 82,392,157.44 | 150,062,591.38 | 105,212,346.91 | 67,434,283.03 | 152,052,271.58 | 112,059,700.92 | 68,797,065.33 |
| 研发费用(元) | 5,075,379.21 | 14,849,599.86 | 8,765,752.21 | 5,655,478.19 | 9,840,317.95 | 7,330,758.94 | 4,524,704.76 |
| 营业税金及附加(元) | 379,873.31 | 645,071.36 | 534,352.59 | 373,723.45 | 903,606.48 | 683,791.02 | 414,048.62 |
| 销售费用(元) | 2,237,573.24 | 4,775,921.00 | 2,447,245.04 | 1,758,061.41 | 5,259,595.28 | 4,079,441.22 | 2,172,093.10 |
| 管理费用(元) | 5,723,453.60 | 12,250,544.73 | 8,374,515.17 | 5,038,074.94 | 10,240,850.65 | 6,521,749.34 | 4,173,186.66 |
| 财务费用(元) | 477,353.90 | 812,389.90 | 355,483.48 | 101,095.72 | -281,026.36 | -815,170.84 | -282,194.15 |
| 其中：利息费用(元) | 688,391.84 | 1,362,295.56 | 852,618.23 | 633,909.56 | 711,233.83 | 435,715.77 | 260,625.00 |
| 其中：利息收入(元) | 105,395.87 | 232,162.46 | 101,584.95 | 68,852.57 | 595,722.09 | 15,844.96 | 13,813.51 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -42,127.18 | -5,702.74 | 178,938.73 | 178,938.73 | 8,516.25 | 4,367.04 | 4,367.04 |
| 资产处置收益(元) | - | 5,324.51 | 18,354.36 | 18,354.36 | -29,803.30 | -29,770.57 | -30,044.07 |
| 资产减值损失(元) | - | -1,049,253.20 | - | - | -959,304.68 | - | - |
| 信用减值损失(元) | -1,406,952.43 | -2,437,689.01 | -544,581.12 | -161,574.75 | -638,280.92 | - | -2,800,307.70 |
| 其他收益(元) | 294,763.63 | 2,014,354.30 | 1,664,146.30 | 1,120,696.30 | 286,135.04 | 88,052.26 | 9,321.26 |
| 四、营业利润(元) | 13,460,249.14 | 19,160,964.93 | 18,619,645.93 | 16,761,665.83 | 28,679,369.46 | 24,663,192.85 | 15,022,816.84 |
| 加：营业外收入(元) | 4,000.72 | 258,048.63 | 178,117.25 | 0.85 | 26,868.24 | 18,832.66 | 200.00 |
| 减：营业外支出(元) | 485,040.52 | 565,239.59 | 17,888.05 | 17,888.04 | 5,128.21 | 5,128.21 | - |
| 五、利润总额(元) | 12,979,209.34 | 18,853,773.97 | 18,779,875.13 | 16,743,778.64 | 28,701,109.49 | 24,676,897.30 | 15,023,016.84 |
| 减：所得税费用(元) | 906,149.08 | 2,787,785.97 | 2,805,975.03 | 1,744,613.39 | 4,007,289.66 | 3,189,133.02 | 1,657,886.87 |
| 六、净利润(元) | 12,073,060.26 | 16,065,988.00 | 15,973,900.10 | 14,999,165.25 | 24,693,819.83 | 21,487,764.28 | 13,365,129.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,073,060.26 | 16,065,988.00 | 15,973,900.10 | 14,999,165.25 | 24,693,819.83 | 21,487,764.28 | 13,365,129.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,399,459.87 | 14,880,111.54 | 15,132,506.13 | 14,406,408.76 | 24,289,832.58 | 20,944,660.80 | 12,918,614.64 |
| 少数股东损益(元) | 673,600.39 | 1,185,876.46 | 841,393.97 | 592,756.49 | 403,987.25 | 543,103.48 | 446,515.33 |
| 扣除非经常性损益后的净利润(元) | 11,871,528.85 | 13,440,861.37 | - | 13,435,316.38 | 23,535,521.14 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.26 | 0.32 | 0.30 | 0.51 | 0.44 | 0.27 |
| 二、稀释每股收益(元) | 0.19 | 0.26 | 0.32 | 0.30 | 0.51 | 0.44 | 0.27 |
| 九、综合收益总额(元) | 12,073,060.26 | 16,065,988.00 | 15,973,900.10 | 14,999,165.25 | 24,693,819.83 | 21,487,764.28 | 13,365,129.97 |
| 归属于母公司所有者的综合收益总额(元) | 11,399,459.87 | 14,880,111.54 | 15,132,506.13 | 14,406,408.76 | 24,289,832.58 | 20,944,660.80 | 12,918,614.64 |
| 归属于少数股东的综合收益总额(元) | 673,600.39 | 1,185,876.46 | 841,393.97 | 592,756.49 | 403,987.25 | 543,103.48 | 446,515.33 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-11-20 | 2023-08-31 | 2023-06-28 | 2023-11-20 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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