| 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) | 74,748,253.42 | 137,832,602.06 | 71,291,634.46 | 117,192,578.95 | 48,006,930.00 |
| 营业收入(元) | 74,748,253.42 | 137,832,602.06 | 71,291,634.46 | 117,192,578.95 | 48,006,930.00 |
| 二、营业总成本(元) | 59,519,282.85 | 118,945,404.23 | 62,100,898.62 | 103,916,107.98 | 41,689,480.17 |
| 营业成本(元) | 33,928,812.99 | 74,079,840.03 | 37,759,049.71 | 61,637,895.17 | 25,358,504.63 |
| 研发费用(元) | 4,046,728.98 | 9,079,413.11 | 4,453,520.52 | 9,270,004.26 | 4,041,586.25 |
| 营业税金及附加(元) | 1,098,736.34 | 1,547,256.83 | 824,868.71 | 1,455,839.86 | 803,422.03 |
| 销售费用(元) | 12,935,725.73 | 20,509,369.74 | 12,073,136.48 | 19,208,710.13 | 6,385,653.95 |
| 管理费用(元) | 6,954,597.73 | 13,557,917.02 | 6,201,754.59 | 11,809,385.15 | 4,730,931.66 |
| 财务费用(元) | 554,681.08 | 171,607.50 | 788,568.61 | 534,273.41 | 369,381.65 |
| 其中：利息费用(元) | 604,995.41 | 375,637.06 | 825,717.53 | 1,147,436.76 | 669,247.62 |
| 其中：利息收入(元) | 29,433.28 | 64,850.52 | 51,705.63 | 41,473.29 | 14,546.02 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 6,015.80 | -11,350.79 | -18,921.52 | - | - |
| 资产减值损失(元) | -119,474.06 | -697,726.94 | -5,227.15 | -60,638.05 | - |
| 信用减值损失(元) | -522,371.18 | 292,338.82 | 264,985.29 | -6,238,105.30 | -3,872,738.95 |
| 其他收益(元) | 1,808,284.32 | 5,640,457.05 | 4,075,073.49 | 612,511.03 | 189,592.26 |
| 四、营业利润(元) | 16,401,425.45 | 24,110,915.97 | 13,506,645.95 | 7,590,238.65 | 2,634,303.14 |
| 加：营业外收入(元) | - | - | - | 5,159.21 | 3,414.71 |
| 减：营业外支出(元) | 233.84 | 2,333.28 | 0.01 | 80,825.97 | 55,665.43 |
| 五、利润总额(元) | 16,401,191.61 | 24,108,582.69 | 13,506,645.94 | 7,514,571.89 | 2,582,052.42 |
| 减：所得税费用(元) | 2,137,661.52 | 2,402,254.20 | 1,474,040.06 | 148,818.66 | 108,137.39 |
| 六、净利润(元) | 14,263,530.09 | 21,706,328.49 | 12,032,605.88 | 7,365,753.23 | 2,473,915.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,263,530.09 | 21,706,328.49 | 12,032,605.88 | 7,365,753.23 | 2,473,915.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,263,530.09 | 21,706,328.49 | 12,032,605.88 | 7,365,753.23 | 2,473,915.03 |
| 扣除非经常性损益后的净利润(元) | 14,216,150.50 | 19,333,837.30 | 10,649,870.17 | 7,252,595.43 | 2,422,673.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.43 | 0.24 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.28 | 0.43 | 0.24 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 14,263,530.09 | 21,706,328.49 | 12,032,605.88 | 7,365,753.23 | 2,473,915.03 |
| 归属于母公司所有者的综合收益总额(元) | 14,263,530.09 | 21,706,328.49 | 12,032,605.88 | 7,365,753.23 | 2,473,915.03 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-29 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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