| 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 |
| 一、营业总收入(元) | 134,564,043.76 | 418,725,742.90 | 214,788,396.54 | 455,027,235.88 | 209,229,987.41 |
| 营业收入(元) | 134,564,043.76 | 418,725,742.90 | 214,788,396.54 | 455,027,235.88 | 209,229,987.41 |
| 二、营业总成本(元) | 129,485,940.55 | 403,267,463.88 | 207,170,316.43 | 428,681,284.96 | 196,926,131.03 |
| 营业成本(元) | 114,259,416.34 | 361,417,341.06 | 185,394,112.55 | 382,957,634.51 | 172,882,262.19 |
| 研发费用(元) | 5,813,419.01 | 15,878,336.07 | 8,654,006.35 | 18,419,032.58 | 9,584,408.80 |
| 营业税金及附加(元) | 592,475.13 | 879,635.74 | 360,579.88 | 1,486,082.59 | 800,486.44 |
| 销售费用(元) | 5,166,903.20 | 15,854,841.85 | 8,574,406.50 | 17,374,905.41 | 8,601,805.57 |
| 管理费用(元) | 4,005,181.38 | 10,457,904.10 | 5,076,401.66 | 9,891,753.20 | 5,640,775.46 |
| 财务费用(元) | -351,454.51 | -1,220,594.94 | -889,190.51 | -1,448,123.33 | -583,607.43 |
| 其中：利息费用(元) | 27,502.00 | 130,624.95 | 82,932.85 | 250,542.27 | 96,426.42 |
| 其中：利息收入(元) | 384,421.15 | 1,353,634.37 | 973,373.07 | 1,701,696.04 | 682,300.55 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -61,583.99 | - | 10,006.93 | 23,743.70 |
| 资产减值损失(元) | -743,403.48 | -1,419,016.30 | -166,026.79 | -2,772,600.06 | -2,024,599.03 |
| 信用减值损失(元) | 1,300,290.78 | 492,788.06 | 113,678.42 | 502,820.62 | 1,185,290.53 |
| 其他收益(元) | 145,380.63 | 59,900.05 | 59,900.05 | 57,219.79 | 141,660.87 |
| 四、营业利润(元) | 5,780,371.14 | 14,530,366.84 | 7,625,631.79 | 24,143,398.20 | 11,629,952.45 |
| 加：营业外收入(元) | - | 10,105.97 | 10,105.97 | 257,646.52 | 173,205.44 |
| 减：营业外支出(元) | - | 42,868.03 | 199.63 | 512,665.73 | - |
| 五、利润总额(元) | 5,780,371.14 | 14,497,604.78 | 7,635,538.13 | 23,888,378.99 | 11,803,157.89 |
| 减：所得税费用(元) | 94,161.94 | 1,078,885.98 | 651,236.60 | 3,317,562.18 | 2,143,109.05 |
| 六、净利润(元) | 5,686,209.20 | 13,418,718.80 | 6,984,301.53 | 20,570,816.81 | 9,660,048.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,686,209.20 | 13,418,718.80 | 6,984,301.53 | 20,570,816.81 | 9,660,048.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,686,209.20 | 13,418,718.80 | 6,984,301.53 | 22,070,218.75 | 10,653,743.40 |
| 少数股东损益(元) | - | - | - | -1,499,401.94 | -993,694.56 |
| 扣除非经常性损益后的净利润(元) | 5,562,908.25 | 13,498,912.94 | 6,975,881.14 | 22,204,965.29 | 10,401,336.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.30 | 0.16 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 0.13 | 0.30 | 0.16 | 0.50 | 0.24 |
| 八、其他综合收益(元) | 254.69 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 254.69 | - | - | - | - |
| 九、综合收益总额(元) | 5,686,463.89 | 13,418,718.80 | 6,984,301.53 | 20,570,816.81 | 9,660,048.84 |
| 归属于母公司所有者的综合收益总额(元) | 5,686,463.89 | 13,418,718.80 | 6,984,301.53 | 22,070,218.75 | 10,653,743.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,499,401.94 | -993,694.56 |
| 公告日期 | 2024-08-13 | 2024-04-17 | 2023-08-16 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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