| 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) | 91,959,122.63 | 222,475,654.76 | 167,021,326.22 | 115,974,275.93 | 214,157,406.34 | 154,654,987.08 |
| 营业收入(元) | 91,959,122.63 | 222,475,654.76 | 167,021,326.22 | 115,974,275.93 | 214,157,406.34 | 154,654,987.08 |
| 二、营业总成本(元) | 75,702,690.59 | 183,544,866.04 | 132,921,629.35 | 91,687,832.23 | 179,368,251.77 | 128,858,272.82 |
| 营业成本(元) | 64,220,400.64 | 154,686,746.97 | 113,906,702.64 | 80,128,498.71 | 155,443,314.36 | 113,052,782.03 |
| 研发费用(元) | 2,515,498.31 | 4,984,349.33 | 3,176,117.21 | 2,030,716.89 | 4,649,209.38 | 3,217,296.68 |
| 营业税金及附加(元) | 491,587.30 | 1,315,121.11 | 989,958.71 | 719,186.00 | 917,286.63 | 585,998.86 |
| 销售费用(元) | 4,473,782.55 | 9,437,900.09 | 6,133,033.58 | 3,860,081.20 | 8,351,662.68 | 5,217,258.48 |
| 管理费用(元) | 3,699,666.04 | 12,579,923.16 | 8,036,657.31 | 4,811,798.41 | 9,878,757.41 | 6,569,830.54 |
| 财务费用(元) | 301,755.75 | 540,825.38 | 679,159.90 | 137,551.02 | 128,021.31 | 215,106.23 |
| 其中：利息费用(元) | 78,472.79 | 735,628.35 | 625,351.68 | 357,688.95 | 122,159.17 | 40,874.17 |
| 其中：利息收入(元) | 48,668.27 | 353,861.13 | 323,509.23 | 161,878.52 | 272,356.67 | 158,363.81 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 25,989.04 | 160,382.19 | - | - | - | - |
| 资产处置收益(元) | - | -10,893.36 | - | - | - | - |
| 资产减值损失(元) | 21,097.57 | -1,121,509.87 | -40,425.09 | - | -304,730.41 | -303,287.05 |
| 信用减值损失(元) | 518,440.87 | 781,527.57 | 1,116,527.75 | - | -2,114,327.96 | -520,343.15 |
| 其他收益(元) | 911,553.10 | 2,022,679.88 | 836,753.10 | 246,213.19 | 924,046.36 | 903,446.73 |
| 四、营业利润(元) | 17,733,512.62 | 40,762,975.13 | 36,012,552.63 | 24,532,656.89 | 33,294,142.56 | 25,876,530.79 |
| 加：营业外收入(元) | 58,895.82 | 99,315.80 | 19,050.49 | 16,698.00 | 133,224.66 | 118,817.80 |
| 减：营业外支出(元) | 5,584.62 | 359,391.72 | 349,901.07 | 349,901.07 | 2,425.47 | 1,566.92 |
| 五、利润总额(元) | 17,786,823.82 | 40,502,899.21 | 35,681,702.05 | 24,199,453.82 | 33,424,941.75 | 25,993,781.67 |
| 减：所得税费用(元) | 2,563,463.36 | 5,705,295.02 | 5,609,394.52 | 3,420,249.15 | 5,119,599.27 | 4,824,264.32 |
| 六、净利润(元) | 15,223,360.46 | 34,797,604.19 | 30,072,307.53 | 20,779,204.67 | 28,305,342.48 | 21,169,517.35 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 15,223,360.46 | 34,797,604.19 | 30,072,307.53 | 20,779,204.67 | 28,305,342.48 | 21,169,517.35 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,223,360.46 | 34,797,604.19 | 30,072,307.53 | 20,779,204.67 | 28,305,342.48 | 21,169,517.35 |
| 扣除非经常性损益后的净利润(元) | 14,997,189.09 | 34,136,486.53 | 29,629,005.00 | - | 27,419,500.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.76 | 2.32 | 2.00 | 1.39 | 1.89 | 1.41 |
| 二、稀释每股收益(元) | 0.34 | 2.32 | 2.00 | 1.39 | 1.89 | 1.41 |
| 九、综合收益总额(元) | 15,223,360.46 | 34,797,604.19 | 30,072,307.53 | 20,779,204.67 | 28,305,342.48 | 21,169,517.35 |
| 归属于母公司所有者的综合收益总额(元) | 15,223,360.46 | 34,797,604.19 | 30,072,307.53 | 20,779,204.67 | 28,305,342.48 | 21,169,517.35 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-10-31 | 2024-08-22 | 2023-06-27 | 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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