| 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) | 37,849,116.57 | 83,194,969.98 | 41,008,340.76 | 70,911,363.44 | 36,141,425.42 |
| 营业收入(元) | 37,849,116.57 | 83,194,969.98 | 41,008,340.76 | 70,911,363.44 | 36,141,425.42 |
| 二、营业总成本(元) | 30,169,046.15 | 66,108,020.17 | 32,435,348.93 | 47,958,704.24 | 20,594,197.57 |
| 营业成本(元) | 13,846,240.82 | 32,945,491.91 | 19,092,140.72 | 26,740,157.58 | 13,121,388.94 |
| 研发费用(元) | 5,083,476.84 | 10,160,778.33 | 4,577,170.14 | 9,304,410.81 | 3,919,207.84 |
| 营业税金及附加(元) | 443,984.37 | 997,136.08 | 425,935.22 | 902,227.70 | 498,219.00 |
| 销售费用(元) | 6,596,435.54 | 14,675,780.22 | 5,418,217.20 | 9,908,433.24 | 3,256,681.88 |
| 管理费用(元) | 4,429,844.77 | 7,700,056.30 | 3,548,274.32 | 5,932,819.54 | 2,481,276.82 |
| 财务费用(元) | -230,936.19 | -371,222.67 | -626,388.67 | -4,829,344.63 | -2,682,576.91 |
| 其中：利息费用(元) | 54,002.81 | 98,856.63 | 28,337.63 | 50,190.15 | 26,576.28 |
| 其中：利息收入(元) | 45,884.93 | 279,293.85 | 199,517.80 | 124,392.65 | 26,452.25 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 50,147.54 | 9,270.83 | -2,996,597.16 | 196,691.79 |
| 资产处置收益(元) | 920.32 | - | - | - | - |
| 资产减值损失(元) | - | -80,121.05 | - | - | - |
| 信用减值损失(元) | -62,764.14 | 269,919.28 | -105,567.46 | -205,324.20 | -371,250.03 |
| 其他收益(元) | 1,761,174.99 | 3,065,269.64 | 1,338,622.64 | 2,534,325.96 | 1,039,832.19 |
| 四、营业利润(元) | 9,379,401.59 | 20,392,165.22 | 9,815,317.84 | 22,285,063.80 | 16,412,501.80 |
| 加：营业外收入(元) | - | - | - | 290.50 | - |
| 减：营业外支出(元) | - | 12,119.00 | 119.00 | 12,255.60 | 2,255.60 |
| 五、利润总额(元) | 9,379,401.59 | 20,380,046.22 | 9,815,198.84 | 22,273,098.70 | 16,410,246.20 |
| 减：所得税费用(元) | 1,409,916.41 | 1,669,957.83 | 1,419,180.97 | 2,312,370.28 | 2,554,048.20 |
| 六、净利润(元) | 7,969,485.18 | 18,710,088.39 | 8,396,017.87 | 19,960,728.42 | 13,856,198.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,969,485.18 | 18,710,088.39 | 8,396,017.87 | 19,960,728.42 | 13,856,198.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,084,215.57 | 18,759,239.04 | 8,317,898.86 | 19,960,728.42 | 13,856,198.00 |
| 少数股东损益(元) | -114,730.39 | -49,150.65 | 78,119.01 | - | - |
| 扣除非经常性损益后的净利润(元) | 7,254,748.64 | 18,182,005.30 | 7,828,265.80 | 21,160,725.45 | 12,807,541.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.35 | 0.16 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 0.15 | 0.35 | 0.16 | 0.38 | 0.26 |
| 九、综合收益总额(元) | 7,969,485.18 | 18,710,088.39 | 8,396,017.87 | 19,960,728.42 | 13,856,198.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,084,215.57 | 18,759,239.04 | 8,317,898.86 | 19,960,728.42 | 13,856,198.00 |
| 归属于少数股东的综合收益总额(元) | -114,730.39 | -49,150.65 | 78,119.01 | - | - |
| 公告日期 | 2024-08-22 | 2024-03-08 | 2023-08-30 | 2023-03-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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