| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 102,253,625.76 | 220,932,070.42 | 82,160,917.20 | 31,293,369.90 | 163,177,708.52 | 94,207,571.62 |
| 营业收入(元) | 102,253,625.76 | 220,932,070.42 | 82,160,917.20 | 31,293,369.90 | 163,177,708.52 | 94,207,571.62 |
| 二、营业总成本(元) | 79,609,056.74 | 174,998,602.81 | 66,466,495.17 | 29,051,804.44 | 136,232,784.46 | 70,247,484.27 |
| 营业成本(元) | 61,102,640.66 | 135,254,973.57 | 49,728,272.36 | 19,594,444.08 | 94,056,186.03 | 52,984,843.70 |
| 研发费用(元) | 5,878,290.26 | 11,778,428.00 | 4,904,586.52 | 2,685,313.70 | 11,443,097.68 | 4,705,871.37 |
| 营业税金及附加(元) | 1,255,133.36 | 2,905,109.94 | 1,188,216.68 | 458,066.08 | 2,163,384.32 | 929,170.47 |
| 销售费用(元) | 4,293,274.92 | 8,591,237.00 | 3,357,057.95 | 1,509,430.98 | 7,542,759.54 | 3,783,247.48 |
| 管理费用(元) | 9,283,497.73 | 18,618,974.97 | 9,307,179.72 | 4,332,699.54 | 23,247,895.67 | 8,860,484.20 |
| 财务费用(元) | -2,203,780.19 | -2,150,120.67 | -2,018,818.06 | 471,850.06 | -2,220,538.78 | -1,016,132.95 |
| 其中：利息费用(元) | 516,639.74 | - | 84,599.21 | - | - | - |
| 其中：利息收入(元) | 1,310,320.77 | 1,707,492.71 | 549,424.17 | 137,298.06 | 242,302.95 | 95,314.20 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 12,600.00 | 791,613.45 | 450,548.10 | 253,099.73 | 1,375,868.22 | 777,978.06 |
| 资产处置收益(元) | - | -426,024.09 | -501,159.78 | - | -83.00 | -83.00 |
| 资产减值损失(元) | -500,356.41 | -2,473,556.41 | -1,418,811.67 | -1,182,092.75 | -4,290,108.69 | -1,791,558.82 |
| 信用减值损失(元) | -459,798.89 | -979,101.88 | -647,364.09 | -405,808.51 | -9,749.92 | -546,296.31 |
| 其他收益(元) | 2,120,983.15 | 3,453,340.67 | 979,792.09 | 585,073.86 | 1,798,816.70 | 785,341.84 |
| 四、营业利润(元) | 23,817,996.87 | 46,299,739.35 | 14,557,426.68 | 1,491,837.79 | 25,819,667.37 | 23,185,469.12 |
| 加：营业外收入(元) | - | 5,000.00 | 5,000.00 | 5,000.00 | 4,243,227.99 | 104,792.52 |
| 减：营业外支出(元) | 52,475.63 | 150,547.61 | 64,791.28 | 3,058.23 | 45,145.84 | 5.77 |
| 五、利润总额(元) | 23,765,521.24 | 46,154,191.74 | 14,497,635.40 | 1,493,779.56 | 30,017,749.52 | 23,290,255.87 |
| 减：所得税费用(元) | 3,105,992.99 | 5,314,854.10 | 1,420,862.25 | -86,547.70 | 3,632,561.57 | 3,167,960.76 |
| 六、净利润(元) | 20,659,528.25 | 40,839,337.64 | 13,076,773.15 | 1,580,327.26 | 26,385,187.95 | 20,122,295.11 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 20,659,528.25 | 40,839,337.64 | 13,076,773.15 | 1,580,327.26 | 26,385,187.95 | 20,122,295.11 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 20,659,528.25 | 40,839,337.64 | 13,076,773.15 | 1,580,327.26 | 26,385,187.95 | 20,122,295.11 |
| 扣除非经常性损益后的净利润(元) | 19,910,884.99 | 38,096,955.28 | - | 950,900.00 | 20,202,900.00 | 18,797,800.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.44 | 0.88 | 0.28 | 0.03 | 0.57 | 0.43 |
| 二、稀释每股收益(元) | 0.44 | 0.88 | - | 0.03 | 0.57 | 0.43 |
| 九、综合收益总额(元) | 20,659,528.25 | 40,839,337.64 | 13,076,773.15 | 1,580,327.26 | 26,385,187.95 | 20,122,295.11 |
| 归属于母公司所有者的综合收益总额(元) | 20,659,528.25 | 40,839,337.64 | 13,076,773.15 | 1,580,327.26 | 26,385,187.95 | 20,122,295.11 |
| 公告日期 | 2024-08-22 | 2024-04-30 | 2024-08-22 | 2023-09-26 | 2023-09-26 | 2022-12-27 |
| 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 | 标准无保留意见 | ||
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