| 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 | |
|---|---|---|---|---|---|---|
| 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) | 221,073,446.94 | 428,486,821.50 | 303,918,660.26 | 195,729,014.64 | 486,815,079.30 | 379,413,825.47 |
| 营业收入(元) | 221,073,446.94 | 428,486,821.50 | 303,918,660.26 | 195,729,014.64 | 486,815,079.30 | 379,413,825.47 |
| 二、营业总成本(元) | 194,075,588.60 | 383,443,566.01 | 272,838,492.77 | 178,906,392.32 | 427,998,685.41 | 337,890,271.82 |
| 营业成本(元) | 160,022,539.71 | 310,659,053.70 | 222,029,985.94 | 143,844,541.74 | 363,851,208.51 | 288,667,679.87 |
| 研发费用(元) | 7,628,360.57 | 17,652,295.89 | 12,395,267.52 | 7,502,905.15 | 18,369,109.48 | 14,286,982.17 |
| 营业税金及附加(元) | 1,789,304.47 | 3,926,684.16 | 2,672,565.57 | 1,917,260.79 | 3,651,832.97 | 3,707,055.52 |
| 销售费用(元) | 13,011,875.19 | 20,576,430.99 | 15,376,977.94 | 9,009,367.48 | 16,801,575.53 | 14,089,593.85 |
| 管理费用(元) | 13,992,189.13 | 31,191,679.24 | 21,019,595.78 | 17,175,423.68 | 26,956,953.24 | 19,864,618.37 |
| 财务费用(元) | -2,368,680.47 | -562,577.97 | -655,899.98 | -543,106.52 | -1,631,994.32 | -2,725,657.96 |
| 其中：利息费用(元) | 177,549.43 | 664,050.83 | 477,672.35 | 467,116.48 | 2,489,978.08 | 2,061,336.91 |
| 其中：利息收入(元) | 114,864.02 | 59,495.28 | 16,889.67 | 9,702.44 | 15,282.93 | 13,066.58 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -22,695.16 | 33,265.97 | 2,721.39 | 9,230.24 | 57,880.36 | 20,239.22 |
| 资产减值损失(元) | -2,041,293.15 | -3,062,395.64 | -2,833,084.59 | -2,269,013.00 | -4,243,067.47 | -3,919,994.09 |
| 信用减值损失(元) | -481,881.39 | -922,772.23 | -949,181.38 | 921,993.38 | 34,157.62 | 174,841.77 |
| 其他收益(元) | 1,209,410.50 | 6,661,414.77 | 585,318.02 | 290,306.37 | 3,420,804.20 | 3,047,406.98 |
| 四、营业利润(元) | 25,661,399.14 | 47,752,768.36 | 27,885,940.93 | 15,775,139.31 | 58,086,168.60 | 40,846,047.53 |
| 加：营业外收入(元) | 82,259.57 | 895,163.32 | 988,573.19 | 244,757.52 | 53,114.96 | 120,035.09 |
| 减：营业外支出(元) | 12,329.28 | 165,015.41 | 152,293.26 | 2,403.43 | 33,839.44 | 32,788.02 |
| 五、利润总额(元) | 25,731,329.43 | 48,482,916.27 | 28,722,220.86 | 16,017,493.40 | 58,105,444.12 | 40,933,294.60 |
| 减：所得税费用(元) | 2,954,322.14 | 5,122,439.53 | 2,870,934.14 | 1,665,352.86 | 6,176,928.65 | 5,143,235.45 |
| 六、净利润(元) | 22,777,007.29 | 43,360,476.74 | 25,851,286.72 | 14,352,140.54 | 51,928,515.47 | 35,790,059.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 22,777,007.29 | 43,360,476.74 | 25,851,286.72 | 14,352,140.54 | 51,928,515.47 | 35,790,059.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 22,777,007.29 | 43,360,476.74 | 25,851,286.72 | 14,352,140.54 | 51,928,515.47 | 35,790,059.15 |
| 扣除非经常性损益后的净利润(元) | 22,586,262.44 | 38,447,820.84 | 24,680,117.71 | - | 49,069,125.80 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.38 | 0.73 | 0.44 | 0.24 | 0.88 | 0.61 |
| 二、稀释每股收益(元) | 0.38 | 0.73 | 0.44 | 0.24 | 0.88 | 0.61 |
| 八、其他综合收益(元) | 9,119.98 | 4,359.61 | 26,530.97 | 16,350.64 | 4,962.58 | 1,398.38 |
| 归属于母公司股东的其他综合收益(元) | 9,119.98 | 4,359.61 | 26,530.97 | 16,350.64 | 4,962.58 | 1,398.38 |
| 九、综合收益总额(元) | 22,786,127.27 | 43,364,836.35 | 25,877,817.69 | 14,368,491.18 | 51,933,478.05 | 35,791,457.53 |
| 归属于母公司所有者的综合收益总额(元) | 22,786,127.27 | 43,364,836.35 | 25,877,817.69 | 14,368,491.18 | 51,933,478.05 | 35,791,457.53 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-10-26 | 2024-08-30 | 2023-06-15 | 2023-10-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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