| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 58,941,460.11 | 27,772,385.11 | 126,501,910.65 | 53,118,767.58 | 23,377,551.14 | 115,625,609.43 | 47,738,139.80 |
| 营业收入(元) | 58,941,460.11 | 27,772,385.11 | 126,501,910.65 | 53,118,767.58 | 23,377,551.14 | 115,625,609.43 | 47,738,139.80 |
| 二、营业总成本(元) | 53,831,739.46 | 25,618,312.80 | 110,684,641.32 | 47,219,945.56 | 22,029,555.14 | 92,826,333.01 | 41,102,420.35 |
| 营业成本(元) | 39,078,884.03 | 18,397,542.58 | 82,534,845.42 | 33,971,888.75 | 15,558,647.97 | 69,293,778.02 | 30,810,149.68 |
| 研发费用(元) | 4,049,656.36 | 1,747,043.91 | 7,047,629.81 | 2,835,855.50 | 1,386,734.85 | 6,123,891.50 | 2,615,640.59 |
| 营业税金及附加(元) | 601,500.56 | 269,205.42 | 1,520,583.99 | 747,247.99 | 317,983.60 | 1,251,937.03 | 572,265.31 |
| 销售费用(元) | 1,538,846.56 | 743,577.80 | 3,326,853.03 | 1,573,689.28 | 641,763.50 | 2,706,970.28 | 1,163,279.66 |
| 管理费用(元) | 8,232,325.31 | 4,352,237.61 | 15,386,519.25 | 7,660,035.06 | 3,873,757.76 | 12,596,973.35 | 5,555,261.29 |
| 财务费用(元) | 330,526.64 | 108,705.48 | 868,209.82 | 431,228.98 | 250,667.46 | 852,782.83 | 385,823.82 |
| 其中：利息费用(元) | 388,549.89 | - | 938,812.59 | 507,822.29 | - | 1,128,156.41 | 551,455.09 |
| 其中：利息收入(元) | 18,663.23 | - | 39,920.78 | 26,579.50 | - | 59,499.05 | 28,249.46 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -1,762.39 | - | -9,359.91 | -392.74 | -392.74 | -45,397.09 | -45,397.09 |
| 资产减值损失(元) | -280,904.95 | -310,027.07 | -329,223.34 | -201,552.37 | -101,790.57 | -483,881.13 | -284,735.54 |
| 信用减值损失(元) | 391,858.90 | 538,483.69 | -180,709.94 | 409,455.49 | 474,622.11 | -764,066.15 | 27,914.70 |
| 其他收益(元) | 360,822.17 | 10,539.17 | 915,405.75 | 238,082.59 | 166,082.59 | 610,842.71 | 452,220.63 |
| 四、营业利润(元) | 5,579,734.38 | 2,393,068.10 | 16,213,381.89 | 6,344,414.99 | 1,886,517.39 | 22,116,774.76 | 6,785,722.15 |
| 加：营业外收入(元) | - | - | 125,725.22 | 97,397.32 | 97,282.74 | 38,260.35 | 0.47 |
| 减：营业外支出(元) | 17,907.96 | 300.00 | 32,916.81 | 25,313.63 | 35,417.62 | 60,072.66 | 50,000.00 |
| 五、利润总额(元) | 5,561,826.42 | 2,392,768.10 | 16,306,190.30 | 6,416,498.68 | 1,948,382.51 | 22,094,962.45 | 6,735,722.62 |
| 减：所得税费用(元) | 173,067.07 | 356,980.35 | 1,756,896.30 | 508,319.27 | 318,712.07 | 1,761,225.87 | 1,642,776.91 |
| 六、净利润(元) | 5,388,759.35 | 2,035,787.75 | 14,549,294.00 | 5,908,179.41 | 1,629,670.44 | 20,333,736.58 | 5,092,945.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 2,035,787.75 | 14,549,294.00 | - | 1,629,670.44 | 20,333,736.58 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,388,759.35 | 2,035,787.75 | 14,549,294.00 | 5,908,179.41 | 1,629,670.44 | 20,333,736.58 | 5,092,945.71 |
| 扣除非经常性损益后的净利润(元) | 5,322,561.94 | - | 14,130,870.88 | 5,644,871.90 | - | 19,871,648.27 | 4,825,327.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | - | 0.29 | 0.12 | - | 0.40 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | - | 0.29 | 0.12 | - | 0.40 | 0.10 |
| 九、综合收益总额(元) | 5,388,759.35 | 2,035,787.75 | 14,549,294.00 | 5,908,179.41 | 1,629,670.44 | 20,333,736.58 | 5,092,945.71 |
| 归属于母公司所有者的综合收益总额(元) | 5,388,759.35 | 2,035,787.75 | 14,549,294.00 | 5,908,179.41 | 1,629,670.44 | 20,333,736.58 | 5,092,945.71 |
| 公告日期 | 2024-08-09 | 2024-07-30 | 2024-04-11 | 2023-08-10 | 2024-07-30 | 2023-04-11 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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