| 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) | 145,073,425.76 | 271,958,331.09 | 107,612,022.47 | 206,551,836.49 | 133,230,995.28 | 86,668,286.09 |
| 营业收入(元) | 145,073,425.76 | 271,958,331.09 | 107,612,022.47 | 206,551,836.49 | 133,230,995.28 | 86,668,286.09 |
| 二、营业总成本(元) | 115,343,116.92 | 230,944,518.73 | 86,022,987.29 | 181,069,407.61 | 114,548,205.48 | 68,910,455.24 |
| 营业成本(元) | 82,463,451.75 | 157,945,308.35 | 60,000,692.35 | 123,077,390.75 | 77,580,615.15 | 48,287,088.48 |
| 研发费用(元) | 6,734,149.07 | 19,679,731.54 | 2,911,207.34 | 13,805,483.76 | 9,888,175.14 | 4,900,527.72 |
| 营业税金及附加(元) | 1,211,739.13 | 2,850,091.13 | 997,737.19 | 2,947,210.27 | 1,499,662.10 | 897,210.33 |
| 销售费用(元) | 13,685,219.72 | 34,282,836.23 | 11,989,676.37 | 26,317,173.56 | 14,648,184.71 | 8,333,821.89 |
| 管理费用(元) | 9,797,588.65 | 13,997,530.55 | 8,974,122.75 | 12,464,594.54 | 8,911,574.89 | 5,148,767.97 |
| 财务费用(元) | 1,450,968.60 | 2,189,020.93 | 1,149,551.29 | 2,457,554.73 | 2,019,993.49 | 1,343,038.85 |
| 其中：利息费用(元) | 1,473,696.24 | 2,188,067.66 | 1,145,280.72 | 2,469,830.92 | 1,997,048.93 | 1,327,160.78 |
| 其中：利息收入(元) | -38,628.99 | -34,570.14 | 30,071.46 | 53,245.79 | 8,159.54 | 5,130.73 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 161,010.50 | -615,025.40 | -13,406.35 | -767,446.42 | -506,593.95 | -144,612.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 248,645.28 | - | 53,613.99 | 54,228.39 | - |
| 资产处置收益(元) | 7,334.53 | -805,905.76 | -645,002.33 | 30,701.22 | 30,701.22 | 30,701.22 |
| 资产减值损失(元) | -17,113.13 | -379,033.20 | 16,387.18 | -60,121.18 | 25,806.61 | 15,632.18 |
| 信用减值损失(元) | -12,610,160.76 | -1,126,985.25 | -82,496.07 | 2,261,486.56 | -180,851.28 | 1,263,343.91 |
| 其他收益(元) | 1,637,692.22 | 6,305,240.09 | 3,872,101.33 | 2,064,672.02 | 1,196,294.53 | 1,107,417.04 |
| 四、营业利润(元) | 18,909,072.20 | 44,392,102.84 | 24,736,618.94 | 29,011,721.08 | 19,248,146.93 | 20,030,312.53 |
| 加：营业外收入(元) | 35,753.06 | 40,558.61 | 30,402.03 | 1,858.37 | 1,658.37 | 5,466.06 |
| 减：营业外支出(元) | 80,026.52 | 11,670.84 | 1.90 | 28,568.86 | 27,549.96 | 27,549.96 |
| 五、利润总额(元) | 18,864,798.74 | 44,420,990.61 | 24,767,019.07 | 28,985,010.59 | 19,222,255.34 | 20,008,228.63 |
| 减：所得税费用(元) | 1,326,779.60 | 4,447,567.93 | 3,492,265.44 | 2,843,530.58 | 1,699,221.35 | 2,528,055.82 |
| 六、净利润(元) | 17,538,019.14 | 39,973,422.68 | 21,274,753.63 | 26,141,480.01 | 17,523,033.99 | 17,480,172.81 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 17,538,019.14 | 39,973,422.68 | 21,274,753.63 | 26,141,480.01 | 17,523,033.99 | 17,480,172.81 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,538,019.14 | 39,973,422.68 | 21,400,256.34 | 26,141,480.01 | 17,523,033.99 | 17,480,172.81 |
| 少数股东损益(元) | - | - | -125,502.72 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,368,923.96 | 35,578,751.01 | 18,626,822.06 | 24,737,870.31 | 16,751,200.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.29 | 0.67 | 0.36 | 0.44 | 0.29 | 0.30 |
| 二、稀释每股收益(元) | 0.29 | 0.67 | 0.36 | 0.44 | 0.29 | 0.30 |
| 八、其他综合收益(元) | - | - | - | 1,003,685.52 | 1,003,685.52 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,003,685.52 | 1,003,685.52 | - |
| 九、综合收益总额(元) | 17,538,019.14 | 39,973,422.68 | 21,274,753.63 | 27,145,165.53 | 18,526,719.51 | 17,480,172.81 |
| 归属于母公司所有者的综合收益总额(元) | 17,538,019.14 | 39,973,422.68 | 21,400,256.34 | 27,145,165.53 | 18,526,719.51 | 17,480,172.81 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-28 | 2023-06-30 | 2023-03-20 | 2023-08-28 |
| 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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