| 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) | 65,172,787.17 | 161,487,746.23 | 66,032,828.86 | 137,309,994.20 | 53,430,483.31 |
| 营业收入(元) | 65,172,787.17 | 161,487,746.23 | 66,032,828.86 | 137,309,994.20 | 53,430,483.31 |
| 二、营业总成本(元) | 57,626,610.91 | 144,543,471.16 | 55,286,589.18 | 115,577,685.04 | 46,254,989.38 |
| 营业成本(元) | 37,494,861.43 | 97,462,047.90 | 39,355,964.81 | 81,552,720.21 | 30,449,088.92 |
| 研发费用(元) | 3,851,390.10 | 8,878,731.08 | 2,772,991.59 | 8,304,510.70 | 3,819,673.50 |
| 营业税金及附加(元) | 1,006,290.16 | 2,753,296.04 | 1,213,295.19 | 2,198,898.51 | 953,724.79 |
| 销售费用(元) | 3,484,826.58 | 8,728,039.73 | 2,335,892.80 | 5,929,539.32 | 2,824,848.43 |
| 管理费用(元) | 11,970,987.67 | 27,791,834.35 | 9,853,764.97 | 19,191,040.07 | 8,931,424.66 |
| 财务费用(元) | -181,745.03 | -1,070,477.94 | -245,320.18 | -1,599,023.77 | -723,770.92 |
| 其中：利息费用(元) | 758,333.35 | 576,911.10 | 1,005,555.56 | 550,888.23 | 550,277.12 |
| 其中：利息收入(元) | 834,559.77 | 1,313,391.02 | 597,968.06 | 973,563.81 | 577,564.75 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 10,940,000.00 | 10,940,000.00 |
| 资产处置收益(元) | 930.49 | 16,024.75 | 15,582.27 | 97,087.38 | 98,857.29 |
| 资产减值损失(元) | -202,112.15 | -1,701,377.29 | 468,896.45 | -1,294,326.82 | - |
| 信用减值损失(元) | -42,608.37 | 225,825.99 | 116,760.96 | -168,968.70 | -20,070.22 |
| 其他收益(元) | 825,558.15 | 2,183,084.60 | 1,188,357.65 | 1,783,549.25 | 479,532.58 |
| 四、营业利润(元) | 8,127,944.38 | 17,667,833.12 | 12,535,837.01 | 33,089,650.27 | 18,673,813.58 |
| 加：营业外收入(元) | 12,610.18 | 36,028.84 | 21,435.72 | 60,868.59 | 21,944.49 |
| 减：营业外支出(元) | 26,778.65 | 584,370.85 | 3,157.93 | 487,756.12 | 220,699.60 |
| 五、利润总额(元) | 8,113,775.91 | 17,119,491.11 | 12,554,114.80 | 32,662,762.74 | 18,475,058.47 |
| 减：所得税费用(元) | 975,858.34 | 1,308,282.16 | 1,431,382.57 | 3,450,912.36 | 1,692,306.03 |
| 六、净利润(元) | 7,137,917.57 | 15,811,208.95 | 11,122,732.23 | 29,211,850.38 | 16,782,752.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,137,917.57 | 15,811,208.95 | 11,122,732.23 | 29,211,850.38 | 16,782,752.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,261,918.97 | 15,953,685.96 | 11,184,546.37 | 29,305,055.47 | 16,809,428.85 |
| 少数股东损益(元) | -124,001.40 | -142,477.01 | -61,814.14 | -93,205.09 | -26,676.41 |
| 扣除非经常性损益后的净利润(元) | 6,776,485.91 | 15,519,983.70 | 10,362,371.49 | 28,536,679.98 | 16,492,592.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.10 | 0.07 | 0.19 | 0.11 |
| 九、综合收益总额(元) | 7,137,917.57 | 15,811,208.95 | 11,122,732.23 | 29,211,850.38 | 16,782,752.44 |
| 归属于母公司所有者的综合收益总额(元) | 7,261,918.97 | 15,953,685.96 | 11,184,546.37 | 29,305,055.47 | 16,809,428.85 |
| 归属于少数股东的综合收益总额(元) | -124,001.40 | -142,477.01 | -61,814.14 | -93,205.09 | -26,676.41 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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