| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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) | 105,942,563.42 | 202,588,906.10 | 151,077,897.64 | 95,628,067.67 | 188,915,783.25 |
| 营业收入(元) | 105,942,563.42 | 202,588,906.10 | 151,077,897.64 | 95,628,067.67 | 188,915,783.25 |
| 二、营业总成本(元) | 64,517,002.05 | 126,028,261.27 | 93,231,411.86 | 59,209,291.53 | 122,233,447.92 |
| 营业成本(元) | 46,795,750.98 | 90,720,939.35 | 68,375,080.59 | 43,786,066.11 | 92,464,331.94 |
| 研发费用(元) | 6,985,844.58 | 11,383,316.07 | 8,501,477.51 | 5,600,079.43 | 8,893,675.23 |
| 营业税金及附加(元) | 1,121,360.97 | 2,089,102.73 | 1,353,119.98 | 890,611.11 | 1,483,071.00 |
| 销售费用(元) | 5,661,710.29 | 11,545,607.70 | 8,523,047.61 | 5,013,218.13 | 8,879,736.67 |
| 管理费用(元) | 7,716,646.10 | 16,736,531.05 | 11,758,575.20 | 7,514,654.03 | 18,227,362.85 |
| 财务费用(元) | -3,764,310.87 | -6,447,235.63 | -5,279,889.03 | -3,595,337.28 | -7,714,729.77 |
| 其中：利息费用(元) | 69,689.83 | 59,236.94 | 24,362.23 | 11,709.79 | 21,888.46 |
| 其中：利息收入(元) | 3,126,874.99 | 5,338,396.37 | 3,197,447.63 | 2,174,638.34 | 5,093,571.21 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 4,367.25 | -4,783.48 | -4,783.48 | -6,768.59 | -24,512.51 |
| 加：投资收益(元) | -1,658.57 | 11,521.00 | 34,474.84 | 52.32 | 5,131.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,658.57 | 11,521.00 | 34,474.84 | 52.32 | -3,850.82 |
| 资产处置收益(元) | - | 25,435.15 | - | - | 12,976.67 |
| 资产减值损失(元) | -200,785.84 | -1,010,276.39 | -941,241.65 | -825,453.53 | 68,924.57 |
| 信用减值损失(元) | 63,328.27 | 213,524.99 | 246,866.80 | 544,626.30 | -629,213.55 |
| 其他收益(元) | 652,871.73 | 3,691,634.86 | 2,087,205.79 | 211,894.00 | 2,865,007.40 |
| 四、营业利润(元) | 41,943,684.21 | 79,487,700.96 | 59,269,008.08 | 36,343,126.64 | 68,980,649.11 |
| 加：营业外收入(元) | 17,652.31 | 31,764.41 | 23,662.00 | 22,920.00 | 7,251.02 |
| 减：营业外支出(元) | 209,334.89 | 133,565.26 | 106,357.44 | 8,387.63 | 291,326.30 |
| 五、利润总额(元) | 41,752,001.63 | 79,385,900.11 | 59,186,312.64 | 36,357,659.01 | 68,696,573.83 |
| 减：所得税费用(元) | 5,180,958.79 | 10,234,178.19 | 7,520,232.28 | 4,561,763.96 | 9,105,815.88 |
| 六、净利润(元) | 36,571,042.84 | 69,151,721.92 | 51,666,080.36 | 31,795,895.05 | 59,590,757.95 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 36,571,042.84 | 69,151,721.92 | 51,666,080.36 | 31,795,895.05 | 59,590,757.95 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 36,571,042.84 | 69,151,721.92 | 51,666,080.36 | 31,795,895.05 | 59,590,757.95 |
| 扣除非经常性损益后的净利润(元) | 36,374,440.98 | - | 49,973,400.00 | - | 57,437,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.22 | 2.31 | 1.72 | 1.06 | 1.99 |
| 二、稀释每股收益(元) | 1.22 | 2.31 | 1.72 | 1.06 | 1.99 |
| 九、综合收益总额(元) | 36,571,042.84 | 69,151,721.92 | 51,666,080.36 | 31,795,895.05 | 59,590,757.95 |
| 归属于母公司所有者的综合收益总额(元) | 36,571,042.84 | 69,151,721.92 | 51,666,080.36 | 31,795,895.05 | 59,590,757.95 |
| 公告日期 | 2024-08-28 | 2024-07-12 | 2024-03-29 | 2024-08-28 | 2024-03-29 |
| 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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