| 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) | 63,053,199.72 | 165,421,689.61 | 84,482,822.31 | 196,309,478.29 | 93,370,187.66 |
| 营业收入(元) | 63,053,199.72 | 165,421,689.61 | 84,482,822.31 | 196,309,478.29 | 93,370,187.66 |
| 二、营业总成本(元) | 49,361,542.54 | 132,536,138.13 | 66,424,005.62 | 161,629,416.31 | 81,530,993.05 |
| 营业成本(元) | 39,842,980.44 | 102,956,923.60 | 55,749,529.92 | 129,842,208.52 | 68,896,281.58 |
| 研发费用(元) | 3,632,808.99 | 11,337,753.60 | 4,353,285.05 | 11,643,009.69 | 3,797,040.51 |
| 营业税金及附加(元) | 538,260.41 | 1,983,707.34 | 1,103,378.79 | 1,797,336.83 | 591,973.45 |
| 销售费用(元) | 1,425,030.11 | 4,608,356.46 | 839,032.10 | 5,102,531.90 | 2,242,557.54 |
| 管理费用(元) | 4,723,113.89 | 12,249,039.04 | 4,620,566.75 | 13,663,937.08 | 6,199,798.78 |
| 财务费用(元) | -800,651.30 | -599,641.91 | -241,786.99 | -419,607.71 | -196,658.81 |
| 其中：利息费用(元) | - | - | - | - | 4,244.56 |
| 其中：利息收入(元) | 806,149.72 | 605,293.30 | 244,599.88 | 425,600.12 | 200,903.37 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 625,600.00 | - | 249,900.00 | - |
| 加：投资收益(元) | - | - | -37,000.00 | -93,540.00 | - |
| 资产减值损失(元) | - | -53,440.78 | - | - | - |
| 信用减值损失(元) | 30,302.77 | -2,156,731.84 | -3,062,465.15 | 897,815.50 | 1,637,178.20 |
| 其他收益(元) | 4,726,143.24 | 2,168,413.65 | 1,039,120.30 | 3,416,684.10 | 2,963,478.14 |
| 四、营业利润(元) | 18,448,103.19 | 33,469,392.51 | 15,998,471.84 | 39,150,921.58 | 16,439,850.95 |
| 加：营业外收入(元) | 2,738.44 | 0.18 | - | 3,929.33 | 3,929.33 |
| 减：营业外支出(元) | 25,633.00 | 131,544.00 | 25,223.00 | 22,160.96 | 6,276.00 |
| 五、利润总额(元) | 18,425,208.63 | 33,337,848.69 | 15,973,248.84 | 39,132,689.95 | 16,437,504.28 |
| 减：所得税费用(元) | 2,763,406.30 | 6,350,568.03 | 4,269,009.32 | 4,560,170.30 | 3,575,853.92 |
| 六、净利润(元) | 15,661,802.33 | 26,987,280.66 | 11,704,239.52 | 34,572,519.65 | 12,861,650.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,661,802.33 | - | 11,704,239.52 | - | 12,861,650.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,661,802.33 | 26,987,280.66 | 11,704,239.52 | 34,572,519.65 | 12,861,650.36 |
| 扣除非经常性损益后的净利润(元) | 11,728,835.38 | 25,019,169.76 | 10,873,876.82 | 31,536,342.23 | 10,344,688.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.39 | 0.66 | 0.29 | 0.85 | 0.32 |
| 二、稀释每股收益(元) | 0.39 | 0.66 | 0.29 | 0.85 | 0.32 |
| 九、综合收益总额(元) | 15,661,802.33 | 26,987,280.66 | 11,704,239.52 | 34,572,519.65 | 12,861,650.36 |
| 归属于母公司所有者的综合收益总额(元) | 15,661,802.33 | 26,987,280.66 | 11,704,239.52 | 34,572,519.65 | 12,861,650.36 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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