| 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) | 68,893,868.66 | 167,452,054.81 | 77,791,752.37 | 172,000,310.43 | 89,677,818.58 |
| 营业收入(元) | 68,893,868.66 | 167,452,054.81 | 77,791,752.37 | 172,000,310.43 | 89,677,818.58 |
| 二、营业总成本(元) | 63,731,561.59 | 150,182,748.18 | 70,661,517.07 | 146,961,820.73 | 73,970,549.22 |
| 营业成本(元) | 52,122,733.38 | 127,023,674.73 | 59,430,577.73 | 125,545,696.34 | 63,301,785.43 |
| 研发费用(元) | 4,745,513.22 | 10,059,076.99 | 4,016,177.05 | 10,566,868.20 | 4,577,764.80 |
| 营业税金及附加(元) | 797,721.15 | 1,896,572.52 | 911,854.84 | 1,538,397.93 | 846,073.80 |
| 销售费用(元) | 2,824,216.28 | 5,562,141.06 | 3,480,898.62 | 4,278,691.31 | 2,746,466.27 |
| 管理费用(元) | 3,242,440.94 | 5,639,517.10 | 2,820,657.32 | 5,033,414.34 | 2,497,619.98 |
| 财务费用(元) | -1,063.38 | 1,765.78 | 1,351.51 | -1,247.39 | 838.94 |
| 其中：利息收入(元) | 3,897.93 | 4,613.89 | 2,400.26 | 4,437.05 | 2,417.74 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 98,379.72 | 152,680.16 | 7,608.16 | 195,232.02 | 38,548.24 |
| 资产处置收益(元) | - | 52,156.01 | 52,156.01 | 10,508.85 | - |
| 资产减值损失(元) | -20,844.42 | 53,242.68 | -20,858.53 | -6,290.60 | -65,702.29 |
| 信用减值损失(元) | -1,794,192.53 | -5,238,981.78 | -1,894,467.07 | -5,386,594.13 | -1,375,359.06 |
| 其他收益(元) | 1,794,069.19 | 7,821,219.94 | 2,139,452.72 | 5,323,821.53 | 3,848,366.99 |
| 四、营业利润(元) | 5,239,719.03 | 20,109,623.64 | 7,414,126.59 | 25,175,167.37 | 18,153,123.24 |
| 加：营业外收入(元) | 30,367.19 | 132,852.00 | - | 1,040.00 | - |
| 减：营业外支出(元) | 188.53 | 606,280.34 | 40,000.00 | 119,039.93 | - |
| 五、利润总额(元) | 5,269,897.69 | 19,636,195.30 | 7,374,126.59 | 25,057,167.44 | 18,153,123.24 |
| 减：所得税费用(元) | 518,229.10 | 2,863,889.37 | 856,253.09 | 1,603,616.74 | 2,506,809.29 |
| 六、净利润(元) | 4,751,668.59 | 16,772,305.93 | 6,517,873.50 | 23,453,550.70 | 15,646,313.95 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,751,668.59 | 16,772,305.93 | 6,517,873.50 | 23,453,550.70 | 15,646,313.95 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,751,668.59 | 16,772,305.93 | 6,517,873.50 | 23,453,550.70 | 15,646,313.95 |
| 扣除非经常性损益后的净利润(元) | 3,117,435.16 | 11,024,750.15 | 4,682,539.14 | 18,854,401.68 | 12,342,436.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.05 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.05 | 0.18 | 0.12 |
| 九、综合收益总额(元) | 4,751,668.59 | 16,772,305.90 | 6,517,873.50 | 23,453,550.70 | 15,646,313.95 |
| 归属于母公司所有者的综合收益总额(元) | 4,751,668.59 | 16,772,305.93 | 6,517,873.50 | 23,453,550.70 | 15,646,313.95 |
| 公告日期 | 2024-08-02 | 2024-04-23 | 2023-08-14 | 2023-04-21 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |