| 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) | 73,474,445.55 | 139,913,222.02 | 74,134,359.96 | 86,091,431.70 | 35,078,402.71 |
| 营业收入(元) | 73,474,445.55 | 139,913,222.02 | 74,134,359.96 | 86,091,431.70 | 35,078,402.71 |
| 二、营业总成本(元) | 37,868,690.46 | 76,740,865.12 | 38,306,110.56 | 54,657,378.03 | 22,237,145.08 |
| 营业成本(元) | 31,433,885.85 | 61,901,817.30 | 32,788,288.60 | 42,535,282.91 | 17,841,395.78 |
| 研发费用(元) | 2,716,750.71 | 6,112,474.41 | 2,401,288.72 | 4,691,738.19 | 1,685,934.60 |
| 营业税金及附加(元) | 641,286.18 | 1,302,459.19 | 543,001.31 | 549,396.33 | 150,545.16 |
| 销售费用(元) | 1,645,563.36 | 4,348,229.31 | 1,645,457.98 | 3,454,338.99 | 1,118,471.52 |
| 管理费用(元) | 2,219,614.36 | 4,211,672.13 | 1,933,595.30 | 4,153,958.67 | 1,694,413.45 |
| 财务费用(元) | -788,410.00 | -1,135,787.22 | -1,005,521.35 | -727,337.06 | -253,615.43 |
| 其中：利息费用(元) | - | - | - | 65,677.78 | 51,719.44 |
| 其中：利息收入(元) | -262,040.32 | 212,694.38 | -93,298.39 | 34,757.86 | -2,244.66 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 120,916.44 | - | - | - |
| 加：投资收益(元) | 391,813.87 | 148,272.13 | - | - | - |
| 资产减值损失(元) | -13,315.62 | 21,173.59 | 138,422.35 | -219,182.06 | - |
| 信用减值损失(元) | -480,981.67 | -379,744.66 | -522,514.52 | -40,472.90 | -128,316.20 |
| 其他收益(元) | 375,679.42 | 352,120.60 | 76,083.53 | 537,023.90 | 357,087.50 |
| 四、营业利润(元) | 35,878,951.09 | 63,435,095.00 | 35,520,240.76 | 31,711,422.61 | 13,070,028.93 |
| 加：营业外收入(元) | - | 67,340.20 | - | 5,350.49 | 5,016.03 |
| 减：营业外支出(元) | 285.25 | 291,613.81 | 120,104.77 | 16,275.01 | 1,015.31 |
| 五、利润总额(元) | 35,878,665.84 | 63,210,821.39 | 35,400,135.99 | 31,700,498.09 | 13,074,029.65 |
| 减：所得税费用(元) | 5,192,501.12 | 8,824,596.36 | 5,143,447.19 | 3,761,424.46 | 1,664,963.91 |
| 六、净利润(元) | 30,686,164.72 | 54,386,225.03 | 30,256,688.80 | 27,939,073.63 | 11,409,065.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,686,164.72 | 54,386,225.03 | 30,256,688.80 | 27,939,073.63 | 11,409,065.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,686,164.72 | 54,386,225.03 | 30,256,688.80 | 27,939,073.63 | 11,409,065.74 |
| 扣除非经常性损益后的净利润(元) | 30,367,056.59 | 54,277,435.68 | 30,294,106.85 | 27,491,889.16 | 11,102,140.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.33 | 2.36 | 1.31 | 2.43 | 1.70 |
| 二、稀释每股收益(元) | 1.33 | 2.36 | 1.31 | 2.43 | 1.70 |
| 九、综合收益总额(元) | 30,686,164.72 | 54,386,225.03 | 30,256,688.80 | 27,939,073.63 | 11,409,065.74 |
| 归属于母公司所有者的综合收益总额(元) | 30,686,164.72 | 54,386,225.03 | 30,256,688.80 | 27,939,073.63 | 11,409,065.74 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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