| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 138,623,597.30 | 289,534,367.25 | 185,247,681.26 | 317,382,865.43 | 140,564,564.06 |
| 营业收入(元) | 138,623,597.30 | 289,534,367.25 | 185,247,681.26 | 317,382,865.43 | 140,564,564.06 |
| 二、营业总成本(元) | 110,601,442.23 | 218,787,442.01 | 122,654,444.32 | 209,338,372.05 | 90,814,724.86 |
| 营业成本(元) | 90,842,529.10 | 166,143,838.05 | 99,746,905.24 | 169,755,875.81 | 77,184,443.95 |
| 研发费用(元) | 6,753,870.30 | 17,122,963.85 | 7,838,725.42 | 11,598,324.95 | 2,926,899.10 |
| 营业税金及附加(元) | 1,547,955.38 | 2,808,041.25 | 1,878,809.71 | 3,397,365.75 | 1,374,347.61 |
| 销售费用(元) | 2,752,472.22 | 4,566,652.96 | 1,722,946.55 | 2,960,718.94 | 781,034.67 |
| 管理费用(元) | 8,589,944.32 | 27,517,280.11 | 11,668,463.78 | 20,757,408.82 | 8,142,281.88 |
| 财务费用(元) | 114,670.91 | 628,665.79 | -201,406.38 | 868,677.78 | 405,717.65 |
| 其中：利息费用(元) | 639,549.61 | 1,511,753.32 | 493,447.32 | 1,263,157.11 | 586,440.06 |
| 其中：利息收入(元) | 450,169.24 | 834,237.47 | 235,206.27 | 62,316.76 | 21,665.79 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 6,631.42 | 329,329.11 | 321,849.53 | 298,589.77 | 88,563.96 |
| 资产处置收益(元) | 10,123.12 | 10,786.41 | 10,786.41 | 2,883.41 | 2,883.41 |
| 资产减值损失(元) | -185,127.21 | -11,878.18 | - | 81,953.93 | 57,634.78 |
| 信用减值损失(元) | -1,622,954.59 | 972,198.50 | -1,178,000.14 | -3,219,503.40 | -1,544,410.99 |
| 其他收益(元) | 11,118,259.86 | 5,183,059.26 | 1,172,860.68 | 4,351,297.48 | 1,911,168.20 |
| 四、营业利润(元) | 37,349,087.67 | 77,230,420.34 | 62,920,733.42 | 109,559,714.57 | 50,265,678.56 |
| 加：营业外收入(元) | 120,989.37 | 140,546.53 | 88,263.09 | 368,938.50 | 293,817.99 |
| 减：营业外支出(元) | 7,221.83 | 520,907.29 | 72,921.21 | 884,346.21 | 607,449.72 |
| 五、利润总额(元) | 37,462,855.21 | 76,850,059.58 | 62,936,075.30 | 109,044,306.86 | 49,952,046.83 |
| 减：所得税费用(元) | 5,429,649.29 | 8,918,849.86 | 8,731,305.74 | 14,776,377.07 | 7,056,301.36 |
| 六、净利润(元) | 32,033,205.92 | 67,931,209.72 | 54,204,769.56 | 94,267,929.79 | 42,895,745.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,033,205.92 | 67,931,209.72 | 54,204,769.56 | 94,267,929.79 | 42,895,745.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,033,205.92 | 67,931,209.72 | 54,204,769.56 | 94,267,929.79 | 42,895,745.47 |
| 扣除非经常性损益后的净利润(元) | 23,473,036.85 | 64,395,931.47 | 52,912,056.84 | 90,775,200.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.56 | 1.18 | 0.94 | 1.70 | 0.78 |
| 二、稀释每股收益(元) | 0.56 | 1.18 | 0.94 | 1.70 | 0.78 |
| 九、综合收益总额(元) | 32,033,205.92 | 67,931,209.72 | 54,204,769.56 | 94,267,929.79 | 42,895,745.47 |
| 归属于母公司所有者的综合收益总额(元) | 32,033,205.92 | 67,931,209.72 | 54,204,769.56 | 94,267,929.79 | 42,895,745.47 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-06-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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