| 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) | 319,438,230.96 | 566,832,037.48 | 399,007,468.68 | 232,481,571.67 | 531,832,472.82 |
| 营业收入(元) | 319,438,230.96 | 566,832,037.48 | 399,007,468.68 | 232,481,571.67 | 531,832,472.82 |
| 二、营业总成本(元) | 296,931,662.28 | 514,714,535.50 | 365,704,884.92 | 216,610,000.61 | 481,734,014.97 |
| 营业成本(元) | 251,780,289.48 | 432,268,868.75 | 306,684,371.22 | 181,868,866.87 | 419,897,216.59 |
| 研发费用(元) | 14,750,443.67 | 31,003,258.45 | 22,967,012.63 | 15,048,362.39 | 23,962,991.10 |
| 营业税金及附加(元) | 2,477,197.79 | 3,867,402.63 | 2,894,649.54 | 1,878,582.66 | 4,019,340.74 |
| 销售费用(元) | 9,151,761.97 | 17,362,964.43 | 11,270,492.13 | 5,798,823.67 | 11,516,904.50 |
| 管理费用(元) | 18,120,235.01 | 29,128,729.53 | 20,276,368.93 | 12,642,779.78 | 23,391,773.11 |
| 财务费用(元) | 651,734.36 | 1,083,311.71 | 1,611,990.47 | -627,414.76 | -1,054,211.07 |
| 其中：利息费用(元) | 1,762,369.79 | 4,226,018.55 | 3,219,221.55 | 2,170,771.49 | 4,332,264.22 |
| 其中：利息收入(元) | 170,427.96 | 89,755.72 | 71,023.38 | 48,493.33 | 566,555.66 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -88,150.05 | -88,150.00 | - | -94,003.86 |
| 资产处置收益(元) | -55,722.96 | -15,333.10 | -15,333.10 | -15,333.10 | 12,512.87 |
| 资产减值损失(元) | -2,510,960.51 | -8,769,141.07 | -4,390,407.27 | -2,716,348.52 | -1,443,981.70 |
| 信用减值损失(元) | 248,380.96 | -3,077,015.71 | -606,024.96 | 827,624.32 | -40,957.65 |
| 其他收益(元) | 3,811,112.79 | 8,767,602.19 | 1,785,511.76 | 1,409,204.99 | 3,080,771.36 |
| 四、营业利润(元) | 23,999,378.96 | 48,935,464.24 | 29,988,180.19 | 15,376,718.75 | 51,612,798.87 |
| 加：营业外收入(元) | 160,101.83 | 458,121.59 | 391,957.94 | 262,620.74 | 538,240.26 |
| 减：营业外支出(元) | 92,410.00 | 837,486.13 | 376,835.99 | - | 230,851.16 |
| 五、利润总额(元) | 24,067,070.79 | 48,556,099.70 | 30,003,302.14 | 15,639,339.49 | 51,920,187.97 |
| 减：所得税费用(元) | 2,049,426.28 | 4,960,087.61 | 2,253,305.67 | 1,934,698.54 | 4,081,595.54 |
| 六、净利润(元) | 22,017,644.51 | 43,596,012.09 | 27,749,996.47 | 13,704,640.95 | 47,838,592.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,017,644.51 | 43,596,012.09 | 27,749,996.47 | 13,704,640.95 | 47,838,592.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,017,644.51 | 43,596,012.09 | 27,749,996.47 | 13,704,640.95 | 47,838,592.43 |
| 扣除非经常性损益后的净利润(元) | 20,821,998.87 | 38,318,212.67 | 26,387,000.00 | - | 45,285,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.43 | 0.85 | 0.54 | 0.27 | 0.94 |
| 二、稀释每股收益(元) | 0.43 | 0.85 | 0.54 | 0.27 | 0.94 |
| 八、其他综合收益(元) | - | - | - | - | -58,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -58,000.00 |
| 九、综合收益总额(元) | 22,017,644.51 | 43,596,012.09 | 27,749,996.47 | 13,704,640.95 | 47,780,592.43 |
| 归属于母公司所有者的综合收益总额(元) | 22,017,644.51 | 43,596,012.09 | 27,749,996.47 | 13,704,640.95 | 47,780,592.43 |
| 公告日期 | 2024-08-29 | 2024-08-23 | 2024-03-28 | 2024-08-29 | 2024-03-28 |
| 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) |