| 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) | 80,799,694.64 | 188,651,701.40 | 59,495,432.36 | 126,083,920.59 | 62,151,451.85 |
| 营业收入(元) | 80,799,694.64 | 188,651,701.40 | 59,495,432.36 | 126,083,920.59 | 62,151,451.85 |
| 二、营业总成本(元) | 53,271,967.21 | 149,576,315.96 | 50,631,913.88 | 100,815,943.53 | 46,832,008.05 |
| 营业成本(元) | 33,633,676.77 | 108,757,251.51 | 37,350,888.07 | 64,185,733.18 | 31,996,813.53 |
| 研发费用(元) | 2,238,755.11 | 8,954,712.39 | 3,412,437.05 | 9,485,591.51 | 1,675,120.17 |
| 营业税金及附加(元) | 1,149,618.63 | 2,282,065.33 | 667,192.28 | 1,844,452.14 | 1,033,833.17 |
| 销售费用(元) | 8,820,750.59 | 13,429,609.18 | 2,449,762.01 | 4,083,855.88 | 1,742,243.23 |
| 管理费用(元) | 7,050,917.17 | 14,422,992.32 | 5,577,061.89 | 18,385,711.01 | 9,621,022.02 |
| 财务费用(元) | 378,248.94 | 1,729,685.23 | 1,174,572.58 | 2,830,599.81 | 762,975.93 |
| 其中：利息费用(元) | 383,060.32 | 1,782,726.58 | 1,082,992.25 | 2,847,078.61 | 459,458.92 |
| 其中：利息收入(元) | 9,182.16 | 75,744.02 | 7,951.37 | 22,364.32 | 7,410.56 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 113,292.92 | - | 46,756.94 | 35,273.13 |
| 资产减值损失(元) | -174,700.45 | -152,478.30 | - | - | - |
| 信用减值损失(元) | 1,321,659.25 | -2,049,290.45 | -1,586,447.52 | -515,256.12 | -2,451,540.89 |
| 其他收益(元) | 2,046,363.84 | 2,481,442.70 | 914,816.03 | 4,400,744.37 | 1,447,458.17 |
| 四、营业利润(元) | 30,721,050.07 | 39,468,352.31 | 8,191,886.99 | 29,200,222.25 | 14,350,634.21 |
| 加：营业外收入(元) | 74,567.15 | 249,193.13 | 46,168.60 | 651,222.38 | 73,000.95 |
| 减：营业外支出(元) | - | 777,586.60 | 76,147.24 | 499,786.14 | 190,165.08 |
| 五、利润总额(元) | 30,795,617.22 | 38,939,958.84 | 8,161,908.35 | 29,351,658.49 | 14,233,470.08 |
| 减：所得税费用(元) | 5,052,537.99 | 7,280,848.14 | 1,148,516.80 | 1,783,282.00 | 731,897.99 |
| 六、净利润(元) | 25,743,079.23 | 31,659,110.70 | 7,013,391.55 | 27,568,376.49 | 13,501,572.09 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,743,079.23 | 31,659,110.70 | 7,013,391.55 | 27,568,376.49 | 13,501,572.09 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,743,079.23 | 31,659,110.70 | 7,013,391.55 | 27,568,376.49 | 13,501,572.09 |
| 扣除非经常性损益后的净利润(元) | 24,081,932.94 | 30,584,358.92 | 6,644,611.48 | 23,687,735.17 | 12,335,468.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.71 | 0.88 | 0.19 | 0.76 | 0.37 |
| 二、稀释每股收益(元) | 0.71 | 0.88 | 0.19 | 0.76 | 0.37 |
| 九、综合收益总额(元) | 25,743,079.23 | 31,659,110.70 | 7,013,391.55 | 27,568,376.49 | 13,501,572.09 |
| 归属于母公司所有者的综合收益总额(元) | 25,743,079.23 | 31,659,110.70 | 7,013,391.55 | 27,568,376.49 | 13,501,572.09 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-19 | 2022-08-18 |
| 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) |