| 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) | 101,941,226.42 | 151,352,722.71 | 75,008,517.49 | 161,475,492.35 | 61,771,256.41 |
| 营业收入(元) | 101,941,226.42 | 151,352,722.71 | 75,008,517.49 | 161,475,492.35 | 61,771,256.41 |
| 二、营业总成本(元) | 88,893,890.15 | 138,891,486.11 | 68,180,713.39 | 144,672,198.91 | 54,228,605.23 |
| 营业成本(元) | 73,633,383.38 | 109,023,450.31 | 55,170,392.89 | 118,814,601.26 | 46,834,273.23 |
| 研发费用(元) | 6,909,443.82 | 7,944,672.06 | 2,940,398.00 | 8,407,635.58 | 1,548,020.44 |
| 营业税金及附加(元) | 437,438.76 | 1,376,460.14 | 514,778.35 | 1,068,965.58 | 437,727.12 |
| 销售费用(元) | 3,725,455.40 | 8,509,103.06 | 2,730,371.34 | 4,613,722.41 | 1,896,601.83 |
| 管理费用(元) | 4,134,414.31 | 12,098,568.45 | 6,865,232.69 | 11,778,106.93 | 3,634,322.68 |
| 财务费用(元) | 53,754.48 | -60,767.91 | -40,459.88 | -10,832.85 | -122,340.07 |
| 其中：利息收入(元) | 7,600.84 | 89,597.99 | 62,902.53 | 28,961.29 | 9,177.37 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 192,032.28 | -349,711.83 | 285,321.49 | 373,395.03 | - |
| 加：投资收益(元) | 4,068,278.04 | 804,269.34 | - | -55,874.13 | -30.00 |
| 资产处置收益(元) | 5,979.87 | - | - | -9,112.36 | -60,916.02 |
| 资产减值损失(元) | - | -562,648.88 | - | -357,026.71 | - |
| 信用减值损失(元) | -825,238.11 | 1,844,148.03 | 1,442,739.61 | -1,837,244.46 | -357,133.07 |
| 其他收益(元) | 1,593,370.56 | 4,376,763.63 | 1,823,197.85 | 3,087,024.78 | 1,141,013.74 |
| 四、营业利润(元) | 18,081,758.91 | 18,574,056.89 | 10,379,063.05 | 18,004,455.59 | 8,265,585.83 |
| 加：营业外收入(元) | 166.20 | 7,411.62 | 8,093.16 | 12,720.11 | 5,971.26 |
| 减：营业外支出(元) | 0.19 | 146,878.75 | 22,565.75 | 155,786.89 | 186,430.34 |
| 五、利润总额(元) | 18,081,924.92 | 18,434,589.76 | 10,364,590.46 | 17,861,388.81 | 8,085,126.75 |
| 减：所得税费用(元) | 2,138,704.90 | 1,710,275.43 | 1,771,481.35 | 2,452,589.70 | 1,743,205.14 |
| 六、净利润(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 | 6,341,921.61 |
| 其中：被合并方在合并前实现利润(元) | 15,943,220.02 | - | 8,593,109.11 | - | 6,341,921.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 | 6,341,921.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 | 6,341,921.61 |
| 扣除非经常性损益后的净利润(元) | 11,678,998.15 | 15,797,595.77 | 8,605,366.35 | 12,620,584.92 | 6,486,282.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.37 | 0.39 | 0.20 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 0.37 | 0.39 | 0.20 | 0.36 | 0.15 |
| 九、综合收益总额(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 | 6,341,921.61 |
| 归属于母公司所有者的综合收益总额(元) | 15,943,220.02 | 16,724,314.33 | 8,593,109.11 | 15,408,799.11 | 6,341,921.61 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-24 | 2023-03-23 | 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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