| 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) | 39,096,062.60 | 82,559,015.23 | 40,186,045.51 | 93,065,735.34 | 38,900,648.21 |
| 营业收入(元) | 39,096,062.60 | 82,559,015.23 | 40,186,045.51 | 93,065,735.34 | 38,900,648.21 |
| 二、营业总成本(元) | 38,360,298.73 | 79,733,620.73 | 37,966,780.36 | 82,039,787.65 | 35,676,851.58 |
| 营业成本(元) | 24,061,294.22 | 50,496,629.99 | 24,823,852.38 | 55,427,542.16 | 23,725,422.29 |
| 研发费用(元) | 2,272,766.59 | 5,140,273.10 | 2,876,673.60 | 4,985,738.12 | 2,269,234.39 |
| 营业税金及附加(元) | 458,372.36 | 844,802.05 | 460,500.39 | 915,804.18 | 434,500.37 |
| 销售费用(元) | 6,207,971.65 | 12,170,636.13 | 4,578,761.00 | 9,305,670.88 | 3,849,959.99 |
| 管理费用(元) | 5,056,930.82 | 10,420,085.55 | 4,880,317.07 | 10,322,593.18 | 4,924,434.40 |
| 财务费用(元) | 302,963.09 | 661,193.91 | 346,675.92 | 1,082,439.13 | 473,300.14 |
| 其中：利息费用(元) | 387,510.46 | 751,716.49 | 327,396.76 | 978,025.26 | 476,383.17 |
| 其中：利息收入(元) | 58,583.36 | 115,212.43 | 46,975.99 | 21,829.64 | 9,292.83 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -240.00 | 921,546.68 | 921,453.73 | 32,490.02 | - |
| 资产减值损失(元) | - | -135,406.28 | - | -9,820.37 | - |
| 信用减值损失(元) | -16,165.69 | -99,444.55 | 4,420.06 | 8,135.30 | -2,171.82 |
| 其他收益(元) | 20,333.73 | 1,071,028.45 | 719,270.99 | 2,666,045.70 | 209,807.30 |
| 四、营业利润(元) | 739,691.91 | 4,583,118.80 | 3,864,409.93 | 13,722,798.34 | 3,431,432.11 |
| 加：营业外收入(元) | 88,576.86 | 435,019.12 | 105,254.77 | 78,936.85 | - |
| 减：营业外支出(元) | 8,946.15 | 53,443.95 | 1,000.00 | 29,703.51 | 689.08 |
| 五、利润总额(元) | 819,322.62 | 4,964,693.97 | 3,968,664.70 | 13,772,031.68 | 3,430,743.03 |
| 减：所得税费用(元) | -461,148.28 | 221,157.03 | -178,822.00 | 1,157,506.82 | 602,190.66 |
| 六、净利润(元) | 1,280,470.90 | 4,743,536.94 | 4,147,486.70 | 12,614,524.86 | 2,828,552.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,280,470.90 | 4,743,536.94 | 4,147,486.70 | 12,614,524.86 | 2,828,552.37 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,280,470.90 | 4,743,536.94 | 4,147,486.70 | 12,614,524.86 | 2,828,552.37 |
| 扣除非经常性损益后的净利润(元) | 1,195,597.37 | 2,818,922.53 | 2,624,623.50 | 10,279,216.13 | 2,650,325.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.15 | 0.44 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.15 | 0.44 | 0.10 |
| 九、综合收益总额(元) | 1,280,470.90 | 4,743,536.94 | 4,147,486.70 | 12,614,524.86 | 2,828,552.37 |
| 归属于母公司所有者的综合收益总额(元) | 1,280,470.90 | 4,743,536.94 | 4,147,486.70 | 12,614,524.86 | 2,828,552.37 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-06 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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