| 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 | 上市前 | 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) | 103,023,392.59 | 197,984,272.83 | 99,500,710.19 | 246,003,561.50 | 152,178,063.92 |
| 营业收入(元) | 103,023,392.59 | 197,984,272.83 | 99,500,710.19 | 246,003,561.50 | 152,178,063.92 |
| 二、营业总成本(元) | 65,048,469.16 | 127,420,990.54 | 64,705,583.98 | 109,395,381.53 | 65,523,111.72 |
| 营业成本(元) | 53,527,699.16 | 99,301,087.06 | 49,922,455.32 | 115,006,252.20 | 69,435,062.61 |
| 研发费用(元) | 5,079,547.41 | 9,249,486.64 | 4,491,727.97 | 11,579,782.68 | 5,186,179.83 |
| 营业税金及附加(元) | 1,766,139.57 | 1,658,099.47 | 752,694.55 | 2,333,116.24 | 1,223,507.95 |
| 销售费用(元) | 3,826,719.17 | 9,039,871.96 | 4,523,556.81 | 7,566,203.78 | 3,238,877.42 |
| 管理费用(元) | 7,458,107.59 | 13,547,872.79 | 6,044,100.69 | 13,705,907.40 | 6,038,182.64 |
| 财务费用(元) | -6,609,743.74 | -5,375,427.38 | -1,028,951.36 | -40,795,880.77 | -19,598,698.73 |
| 其中：利息费用(元) | - | 46,451.52 | - | - | - |
| 其中：利息收入(元) | -5,310,616.80 | 9,796,035.55 | -4,911,730.28 | 7,182,488.15 | 2,003,305.67 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 902,791.33 | 1,213,924.25 | 1,213,924.25 | -1,213,924.25 | 168,076.43 |
| 加：投资收益(元) | - | 277,000.00 | 277,000.00 | 17,000.00 | 12,000.00 |
| 资产减值损失(元) | -55,140.10 | -123,207.96 | -130,141.55 | -183,689.00 | -106,870.77 |
| 信用减值损失(元) | -450,310.16 | -819,955.55 | 15,787.80 | -294,976.90 | -267,418.17 |
| 其他收益(元) | 1,409,724.19 | 1,053,930.91 | 810,382.52 | 5,938,887.01 | 2,222,887.01 |
| 四、营业利润(元) | 39,781,988.69 | 72,164,973.94 | 36,982,079.23 | 140,871,476.83 | 88,683,626.70 |
| 加：营业外收入(元) | 1,905.18 | 6,618.00 | - | 6,478.44 | 4,920.44 |
| 减：营业外支出(元) | 53,276.23 | 187.49 | - | 170,325.98 | 75,315.97 |
| 五、利润总额(元) | 39,730,617.64 | 72,171,404.45 | 36,982,079.23 | 140,707,629.29 | 88,613,231.17 |
| 减：所得税费用(元) | 5,288,317.72 | 9,811,016.76 | 5,021,738.77 | 19,675,145.26 | 12,667,044.69 |
| 六、净利润(元) | 34,442,299.92 | 62,360,387.69 | 31,960,340.46 | 121,032,484.03 | 75,946,186.48 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 34,442,299.92 | 62,360,387.69 | 31,960,340.46 | 121,032,484.03 | 75,946,186.48 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,442,299.92 | 62,360,387.69 | 31,960,340.46 | 121,032,484.03 | 75,946,186.48 |
| 扣除非经常性损益后的净利润(元) | 32,750,186.22 | 60,492,664.27 | - | 117,143,081.94 | 73,963,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.74 | 0.38 | 1.43 | 0.90 |
| 二、稀释每股收益(元) | 0.41 | 0.74 | 0.38 | 1.43 | 0.90 |
| 九、综合收益总额(元) | 34,442,299.92 | 62,360,387.69 | 31,960,340.46 | 121,032,484.03 | 75,946,186.48 |
| 归属于母公司所有者的综合收益总额(元) | 34,442,299.92 | 62,360,387.69 | 31,960,340.46 | 121,032,484.03 | 75,946,186.48 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2024-08-26 | 2023-11-30 | 2022-09-22 |
| 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |