| 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) | 119,260,503.80 | 182,302,141.63 | 120,378,083.62 | 66,004,205.26 | 114,619,901.33 | 75,585,578.88 |
| 营业收入(元) | 119,260,503.80 | 182,302,141.63 | 120,378,083.62 | 66,004,205.26 | 114,619,901.33 | 75,585,578.88 |
| 二、营业总成本(元) | 98,380,153.88 | 154,057,063.31 | 102,054,388.16 | 57,266,626.22 | 96,137,135.62 | 64,170,446.06 |
| 营业成本(元) | 85,107,247.90 | 128,150,252.40 | 83,851,745.75 | 46,717,995.07 | 78,788,414.00 | 53,251,289.15 |
| 研发费用(元) | 5,385,719.18 | 11,092,498.03 | 8,392,474.89 | 4,904,143.71 | 6,498,806.26 | 4,078,045.84 |
| 营业税金及附加(元) | 640,045.64 | 795,701.27 | 545,883.57 | 304,341.40 | 642,865.21 | 426,948.85 |
| 销售费用(元) | 1,983,163.78 | 4,008,909.61 | 2,287,892.21 | 1,342,629.88 | 2,489,902.21 | 1,765,313.23 |
| 管理费用(元) | 4,900,958.33 | 9,606,943.00 | 6,596,901.60 | 4,112,317.71 | 7,926,953.70 | 4,781,813.68 |
| 财务费用(元) | 363,019.05 | 402,759.00 | 379,490.14 | -114,801.55 | -209,805.76 | -132,964.69 |
| 其中：利息费用(元) | 712,912.54 | 1,041,650.35 | 603,497.60 | 522,921.13 | 576,309.66 | 404,709.56 |
| 其中：利息收入(元) | 94,601.64 | 25,279.68 | 20,861.90 | 8,742.96 | 17,707.75 | 8,327.65 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 58,724.47 | 6,497.21 | 2,475.00 | - | - | - |
| 资产处置收益(元) | -32,308.09 | 24,518.26 | - | 12,216.82 | -81,379.07 | -92,597.01 |
| 资产减值损失(元) | -1,635,833.98 | -2,368,752.54 | -987,046.97 | -1,568,840.48 | -872,579.30 | -688,101.36 |
| 信用减值损失(元) | -807,861.39 | -1,612,887.69 | -563,895.59 | -87,303.00 | -496,241.32 | -569,138.99 |
| 其他收益(元) | 1,986,788.00 | 2,550,620.71 | 1,437,311.70 | 1,378,945.11 | 528,917.28 | 442,817.28 |
| 四、营业利润(元) | 20,449,858.93 | 26,845,074.27 | 18,212,539.60 | 8,472,597.49 | 17,561,483.30 | 10,508,112.74 |
| 加：营业外收入(元) | 29,538.36 | 24,930.38 | 21,018.53 | 4,504.69 | 11,649.88 | 11,649.88 |
| 减：营业外支出(元) | - | 250,884.71 | 284,036.34 | 114,831.80 | 155,799.18 | 155,498.02 |
| 五、利润总额(元) | 20,479,397.29 | 26,619,119.94 | 17,949,521.79 | 8,362,270.38 | 17,417,334.00 | 10,364,264.60 |
| 减：所得税费用(元) | 2,296,398.97 | 2,448,007.25 | 1,857,305.04 | 588,345.26 | 1,775,400.27 | -20,166.54 |
| 六、净利润(元) | 18,182,998.32 | 24,171,112.69 | 16,092,216.75 | 7,773,925.12 | 15,641,933.73 | 10,384,431.14 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 18,182,998.32 | 24,171,112.69 | 16,092,216.75 | 7,773,925.12 | 15,641,933.73 | 10,384,431.14 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 18,182,998.32 | 24,171,112.69 | 16,092,216.75 | 7,773,925.12 | 15,641,933.73 | 10,384,431.14 |
| 扣除非经常性损益后的净利润(元) | 16,726,924.29 | 22,568,046.51 | - | - | 15,407,172.97 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.59 | 1.21 | 0.80 | 0.39 | 0.78 | 0.52 |
| 二、稀释每股收益(元) | 0.59 | 1.21 | 0.80 | 0.39 | 0.78 | 0.52 |
| 九、综合收益总额(元) | 18,182,998.32 | 24,171,112.69 | 16,092,216.75 | 7,773,925.12 | 15,641,933.73 | 10,384,431.14 |
| 归属于母公司所有者的综合收益总额(元) | 18,182,998.32 | 24,171,112.69 | 16,092,216.75 | 7,773,925.12 | 15,641,933.73 | 10,384,431.14 |
| 公告日期 | 2024-08-20 | 2024-04-10 | 2024-02-21 | 2024-08-20 | 2023-06-02 | 2024-02-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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