| 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) | 256,075,073.72 | 397,574,797.12 | 292,324,328.43 | 189,086,104.06 | 517,375,809.42 | 404,182,383.33 |
| 营业收入(元) | 256,075,073.72 | 397,574,797.12 | 292,324,328.43 | 189,086,104.06 | 517,375,809.42 | 404,182,383.33 |
| 二、营业总成本(元) | 233,091,279.94 | 375,678,749.10 | 275,134,649.98 | 175,877,621.15 | 465,711,543.01 | 367,536,398.58 |
| 营业成本(元) | 201,718,519.63 | 315,135,922.97 | 229,632,641.51 | 146,409,373.40 | 405,017,393.90 | 321,725,500.86 |
| 研发费用(元) | 7,710,980.45 | 12,645,431.29 | 9,153,084.14 | 6,418,662.74 | 18,007,290.24 | 16,330,239.30 |
| 营业税金及附加(元) | 2,204,815.73 | 3,871,379.29 | 3,054,438.93 | 1,949,283.61 | 4,865,257.51 | 3,610,159.42 |
| 销售费用(元) | 4,432,294.98 | 8,871,314.93 | 6,381,853.00 | 3,754,241.27 | 9,230,100.58 | 7,163,158.46 |
| 管理费用(元) | 17,888,285.61 | 34,707,993.37 | 26,266,100.32 | 16,478,294.30 | 30,327,320.53 | 21,252,213.45 |
| 财务费用(元) | -863,616.46 | 446,707.25 | 646,532.08 | 867,765.83 | -1,735,819.75 | -2,544,872.91 |
| 其中：利息费用(元) | 278,184.23 | 571,571.68 | - | 488,733.17 | 1,544,369.58 | - |
| 其中：利息收入(元) | 542,667.51 | 405,435.37 | - | 135,308.09 | 269,843.62 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 38,504.20 | 69,436.97 | 47,043.01 | 28,152.50 | 36,081.04 | - |
| 加：投资收益(元) | -124,306.95 | 2,040,965.61 | 2,015,718.16 | 1,977,763.90 | -55,906.25 | 49,130.11 |
| 资产处置收益(元) | - | -44,987.46 | -44,045.42 | -44,045.42 | -401,237.70 | -402,147.10 |
| 资产减值损失(元) | -1,861,502.79 | -1,953,841.08 | -577,212.07 | -679,011.83 | -891,810.05 | 89,344.22 |
| 信用减值损失(元) | -2,418,515.96 | 1,070,987.39 | 666,142.51 | 461,057.27 | 1,051,430.68 | 449,946.17 |
| 其他收益(元) | 1,870,732.11 | 8,571,122.95 | 7,024,800.63 | 6,658,467.42 | 6,521,919.50 | 6,235,750.87 |
| 四、营业利润(元) | 20,488,704.39 | 31,649,732.40 | 26,322,125.27 | 21,610,866.75 | 57,924,743.63 | 43,068,009.02 |
| 加：营业外收入(元) | 14,838.55 | 476,265.35 | 191,330.18 | 1.54 | 55,828.28 | 204,059.10 |
| 减：营业外支出(元) | 50.27 | 64,598.02 | 13,568.32 | 825.91 | 98,629.74 | 143,590.27 |
| 五、利润总额(元) | 20,503,492.67 | 32,061,399.73 | 26,499,887.13 | 21,610,042.38 | 57,881,942.17 | 43,128,477.85 |
| 减：所得税费用(元) | 2,300,761.39 | 3,869,143.84 | 3,303,797.49 | 2,467,093.38 | 6,055,345.90 | 3,856,527.52 |
| 六、净利润(元) | 18,202,731.28 | 28,192,255.89 | 23,196,089.64 | 19,142,949.00 | 51,826,596.27 | 39,271,950.33 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 18,202,731.28 | 28,192,255.89 | 23,196,089.64 | 19,142,949.00 | 51,826,596.27 | 39,271,950.33 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 18,988,585.04 | 29,012,681.11 | 23,628,981.63 | 19,238,990.75 | 51,826,596.27 | 39,271,950.33 |
| 少数股东损益(元) | -785,853.76 | -820,425.22 | -432,891.99 | -96,041.75 | - | - |
| 扣除非经常性损益后的净利润(元) | 18,151,327.91 | 19,983,444.70 | 15,536,627.03 | - | 46,583,100.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.38 | 0.58 | 0.47 | 0.38 | 1.04 | 0.79 |
| 二、稀释每股收益(元) | 0.38 | 0.58 | 0.47 | 0.38 | 1.04 | 0.79 |
| 九、综合收益总额(元) | 18,202,731.28 | 28,192,255.89 | 23,196,089.64 | 19,142,949.00 | 51,826,596.27 | 39,271,950.33 |
| 归属于母公司所有者的综合收益总额(元) | 18,988,585.04 | 29,012,681.11 | 23,628,981.63 | 19,238,990.75 | 51,826,596.27 | 39,271,950.33 |
| 归属于少数股东的综合收益总额(元) | -785,853.76 | -820,425.22 | -432,891.99 | -96,041.75 | - | - |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-10-31 | 2024-08-28 | 2023-06-21 | 2023-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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