| 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) | 119,563,013.04 | 256,684,601.55 | 108,258,710.63 | 237,318,444.29 | 95,137,801.46 |
| 营业收入(元) | 119,563,013.04 | 256,684,601.55 | 108,258,710.63 | 237,318,444.29 | 95,137,801.46 |
| 二、营业总成本(元) | 95,606,565.40 | 195,190,139.88 | 87,513,879.14 | 178,639,773.07 | 74,712,495.63 |
| 营业成本(元) | 73,165,810.67 | 152,383,222.17 | 66,994,865.68 | 142,424,672.62 | 56,638,183.25 |
| 研发费用(元) | 7,661,023.36 | 13,718,295.29 | 6,174,270.52 | 13,007,982.64 | 5,767,631.95 |
| 营业税金及附加(元) | 1,372,611.52 | 3,319,376.99 | 1,063,180.19 | 2,986,176.32 | 1,346,081.15 |
| 销售费用(元) | 1,601,040.02 | 3,567,703.88 | 1,476,105.66 | 3,354,894.91 | 1,480,367.84 |
| 管理费用(元) | 10,469,782.30 | 22,174,592.09 | 11,682,147.30 | 17,139,781.38 | 9,342,754.36 |
| 财务费用(元) | 1,336,297.53 | 26,949.46 | 123,309.79 | -273,734.80 | 137,477.08 |
| 其中：利息费用(元) | 1,374,856.75 | 158,606.57 | 144,748.45 | 493,548.94 | 139,530.26 |
| 其中：利息收入(元) | 115,810.29 | 246,814.79 | 90,586.33 | 938,476.71 | 135,161.59 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 363,693.69 | 35,964.19 | -101,932.07 | -476,197.35 | -109,991.16 |
| 资产处置收益(元) | 576,783.03 | 73,781.79 | 73,781.79 | 62,711.12 | 30,460.78 |
| 资产减值损失(元) | 364,595.16 | -6,028,779.14 | -4,897,956.05 | -2,847,872.86 | -2,371,312.78 |
| 信用减值损失(元) | -998,929.36 | -915,245.29 | 630,760.49 | 856,461.77 | 1,679,518.32 |
| 其他收益(元) | 1,365,611.06 | 4,108,773.05 | 1,481,655.06 | 12,848,809.63 | 4,577,084.30 |
| 四、营业利润(元) | 25,628,201.22 | 58,768,956.27 | 17,931,140.71 | 69,122,583.53 | 24,231,065.29 |
| 加：营业外收入(元) | 1,496.25 | 184,463.52 | 1,600.01 | 100,209.91 | 95,000.00 |
| 减：营业外支出(元) | 519,127.61 | 322,245.79 | 65,344.77 | 145,836.17 | 27,000.56 |
| 五、利润总额(元) | 25,110,569.86 | 58,631,174.00 | 17,867,395.95 | 69,076,957.27 | 24,299,064.73 |
| 减：所得税费用(元) | 2,771,820.55 | 7,157,342.63 | 2,024,902.18 | 9,370,710.97 | 3,146,948.44 |
| 六、净利润(元) | 22,338,749.31 | 51,473,831.37 | 15,842,493.77 | 59,706,246.30 | 21,152,116.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,338,749.31 | 51,473,831.37 | 15,842,493.77 | 59,706,246.30 | 21,152,116.29 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,338,749.31 | 51,473,831.37 | 15,842,493.77 | 59,706,246.30 | 21,152,116.29 |
| 扣除非经常性损益后的净利润(元) | 20,735,887.97 | 47,322,567.47 | - | 48,958,885.05 | 17,398,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.38 | 0.88 | 0.27 | 1.02 | 0.36 |
| 二、稀释每股收益(元) | 0.38 | 0.88 | 0.27 | 1.02 | 0.36 |
| 九、综合收益总额(元) | 22,338,749.31 | 51,473,831.37 | 15,842,493.77 | 59,706,246.30 | 21,152,116.29 |
| 归属于母公司所有者的综合收益总额(元) | 22,338,749.31 | 51,473,831.37 | 15,842,493.77 | 59,706,246.30 | 21,152,116.29 |
| 公告日期 | 2024-08-27 | 2024-08-28 | 2024-08-27 | 2024-04-18 | 2022-09-01 |
| 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 | ||
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