| 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 |
| 一、营业总收入(元) | 144,873,431.50 | 381,192,563.11 | 179,210,682.99 | 382,722,705.40 | 278,376,747.69 | 195,721,953.85 |
| 营业收入(元) | 144,873,431.50 | 381,192,563.11 | 179,210,682.99 | 382,722,705.40 | 278,376,747.69 | 195,721,953.85 |
| 二、营业总成本(元) | 132,091,964.44 | 325,816,806.28 | 146,986,334.89 | 349,084,323.19 | 258,218,615.87 | 177,026,150.42 |
| 营业成本(元) | 109,971,565.29 | 264,017,382.34 | 122,230,312.44 | 287,552,554.06 | 211,524,641.73 | 146,778,562.27 |
| 研发费用(元) | 5,274,552.39 | 17,801,803.27 | 5,693,788.18 | 22,817,703.69 | 20,533,373.84 | 14,047,218.11 |
| 营业税金及附加(元) | 1,857,807.82 | 5,379,025.71 | 2,210,041.21 | 3,870,130.87 | 2,081,064.59 | 1,396,347.00 |
| 销售费用(元) | 6,042,500.04 | 16,414,032.60 | 7,553,090.18 | 11,605,231.97 | 7,612,407.22 | 4,941,932.37 |
| 管理费用(元) | 9,662,373.21 | 23,531,391.89 | 9,992,182.22 | 24,356,132.96 | 17,169,102.43 | 10,224,606.20 |
| 财务费用(元) | -716,834.31 | -1,326,829.53 | -693,079.34 | -1,117,430.36 | -701,973.94 | -362,515.53 |
| 其中：利息收入(元) | 729,406.64 | 1,372,554.69 | 713,544.86 | 1,163,267.97 | 732,693.06 | 380,399.63 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -14,657.54 | 39,315.07 | - | - | 274,890.41 | - |
| 加：投资收益(元) | 519,742.47 | 939,106.85 | 677,490.41 | 3,441,623.90 | 2,869,651.31 | 2,918,246.06 |
| 资产处置收益(元) | - | 11,539.27 | 31,116.57 | 725,615.08 | 725,615.08 | 697,488.87 |
| 资产减值损失(元) | -763,184.24 | -1,326,019.07 | -3,153,706.25 | -1,150,689.59 | -977,503.33 | -103,468.77 |
| 信用减值损失(元) | 2,785,879.07 | 6,309,683.32 | 864,501.28 | 18,362,758.26 | 16,690,370.97 | 11,356,095.61 |
| 其他收益(元) | 3,015,939.61 | 2,151,238.70 | 959,343.92 | 3,165,892.09 | 2,353,887.20 | 570,122.61 |
| 四、营业利润(元) | 18,325,186.43 | 63,500,620.97 | 31,603,094.03 | 58,183,581.95 | 42,095,043.46 | 34,134,287.81 |
| 加：营业外收入(元) | 397.73 | 8,579.03 | 105.52 | 29,808.28 | 10.66 | 10.66 |
| 减：营业外支出(元) | 626,873.41 | 1,291,493.92 | 19,961.18 | 4,215.61 | 845.34 | 500.00 |
| 五、利润总额(元) | 17,698,710.75 | 62,217,706.08 | 31,583,238.37 | 58,209,174.62 | 42,094,208.78 | 34,133,798.47 |
| 减：所得税费用(元) | 1,773,289.98 | 7,446,349.47 | 1,475,676.77 | 5,271,402.03 | 3,650,859.08 | 3,247,895.35 |
| 六、净利润(元) | 15,925,420.77 | 54,771,356.61 | 30,107,561.60 | 52,937,772.59 | 38,443,349.70 | 30,885,903.12 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 54,771,356.61 | 30,107,561.60 | 52,937,772.59 | 38,443,349.70 | 30,885,903.12 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,925,420.77 | 54,771,356.61 | 30,107,561.60 | 52,937,772.59 | 38,443,349.70 | 30,885,903.12 |
| 扣除非经常性损益后的净利润(元) | 13,465,226.73 | 53,194,883.54 | 28,709,674.82 | 46,313,559.71 | 32,784,300.88 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.21 | 0.73 | 0.40 | 0.71 | 0.52 | 0.41 |
| 二、稀释每股收益(元) | 0.21 | 0.73 | 0.40 | 0.71 | 0.52 | 0.41 |
| 九、综合收益总额(元) | 15,925,420.77 | 54,771,356.61 | 30,107,561.60 | 52,937,772.59 | 38,443,349.70 | 30,885,903.12 |
| 归属于母公司所有者的综合收益总额(元) | 15,925,420.77 | 54,771,356.61 | 30,107,561.60 | 52,937,772.59 | 38,443,349.70 | 30,885,903.12 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-08-01 | 2023-03-22 | 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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