| 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) | 76,142,328.09 | 140,672,179.37 | 71,183,688.63 | 157,907,416.15 | 80,981,474.37 |
| 营业收入(元) | 76,142,328.09 | 140,672,179.37 | 71,183,688.63 | 157,907,416.15 | 80,981,474.37 |
| 二、营业总成本(元) | 59,891,753.77 | 133,839,499.46 | 65,835,104.20 | 136,575,242.10 | 67,755,102.97 |
| 营业成本(元) | 39,606,424.46 | 83,407,938.24 | 43,270,746.01 | 86,478,674.89 | 44,420,039.37 |
| 研发费用(元) | 2,489,331.10 | 6,156,016.24 | 2,483,111.38 | 5,722,424.76 | 2,320,939.59 |
| 营业税金及附加(元) | 1,144,930.32 | 2,147,174.62 | 1,121,192.37 | 2,353,398.60 | 1,134,509.89 |
| 销售费用(元) | 4,551,136.69 | 12,228,203.80 | 6,957,659.82 | 14,749,269.69 | 6,620,845.32 |
| 管理费用(元) | 12,681,993.00 | 29,439,180.69 | 11,841,696.82 | 27,097,078.74 | 13,348,620.06 |
| 财务费用(元) | -582,061.80 | 460,985.87 | 160,697.80 | 174,395.42 | -89,851.26 |
| 其中：利息费用(元) | 68,410.99 | 476,924.35 | 72,414.48 | 619,881.82 | 465,903.65 |
| 其中：利息收入(元) | 220,727.72 | 173,207.48 | 102,555.74 | 193,395.81 | 120,054.13 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,004,898.68 | 214,863.68 | -106,537.50 | 931,023.09 | -227,750.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -554,372.75 | - | -285,234.99 | - |
| 资产处置收益(元) | - | 113,788.46 | 20,375.71 | 9,697.86 | -39,258.46 |
| 资产减值损失(元) | -19,890.69 | -164,161.93 | -244,765.68 | 18,594.18 | 12,710.92 |
| 信用减值损失(元) | -114,667.02 | -458,649.15 | -114,219.35 | 63,710.95 | -599,458.42 |
| 其他收益(元) | 941,005.56 | 4,098,459.63 | 1,351,122.93 | 2,152,975.71 | 963,913.38 |
| 四、营业利润(元) | 18,061,920.85 | 10,636,980.60 | 6,254,560.54 | 24,508,175.84 | 13,336,527.91 |
| 加：营业外收入(元) | 859,160.43 | 1,651,732.54 | 903,133.99 | 3,553,512.88 | 919,602.46 |
| 减：营业外支出(元) | 1,310.46 | 774,001.13 | 1,198.32 | 590,946.50 | 2,013.23 |
| 五、利润总额(元) | 18,919,770.82 | 11,514,712.01 | 7,156,496.21 | 27,470,742.22 | 14,254,117.14 |
| 减：所得税费用(元) | 2,118,188.26 | 1,131,771.92 | 883,337.93 | 3,170,358.79 | 1,757,969.28 |
| 六、净利润(元) | 16,801,582.56 | 10,382,940.09 | 6,273,158.28 | 24,300,383.43 | 12,496,147.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,801,582.56 | 10,382,940.09 | 6,273,158.28 | 24,300,383.43 | 12,496,147.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,811,420.06 | 10,513,076.80 | 6,332,968.19 | 24,282,310.21 | 12,452,824.29 |
| 少数股东损益(元) | -9,837.50 | -130,136.71 | -59,809.91 | 18,073.22 | 43,323.57 |
| 扣除非经常性损益后的净利润(元) | 15,436,231.65 | 7,466,149.63 | 5,028,139.52 | 22,089,065.22 | 11,523,351.49 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.06 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.06 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 16,801,582.56 | 10,382,940.09 | 6,273,158.28 | 24,300,383.43 | 12,496,147.86 |
| 归属于母公司所有者的综合收益总额(元) | 16,811,420.06 | 10,513,076.80 | 6,332,968.19 | 24,282,310.21 | 12,452,824.29 |
| 归属于少数股东的综合收益总额(元) | -9,837.50 | -130,136.71 | -59,809.91 | 18,073.22 | 43,323.57 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-21 | 2023-04-24 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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