| 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) | 67,806,626.70 | 145,408,085.82 | 64,924,928.50 | 110,979,678.11 | 53,254,073.55 |
| 营业收入(元) | 67,806,626.70 | 145,408,085.82 | 64,924,928.50 | 110,979,678.11 | 53,254,073.55 |
| 二、营业总成本(元) | 53,633,371.44 | 109,351,212.27 | 48,651,254.01 | 84,340,096.32 | 39,230,668.77 |
| 营业成本(元) | 34,623,613.46 | 74,175,772.66 | 32,859,597.46 | 55,433,903.25 | 25,163,237.47 |
| 研发费用(元) | 3,412,538.24 | 5,487,253.53 | 2,674,347.60 | 4,792,416.51 | 1,889,205.54 |
| 营业税金及附加(元) | 1,183,307.02 | 2,480,485.74 | 1,441,736.31 | 1,964,345.48 | 833,782.30 |
| 销售费用(元) | 5,257,207.89 | 8,558,651.18 | 3,352,551.16 | 6,701,493.37 | 3,320,546.67 |
| 管理费用(元) | 9,195,185.86 | 18,454,745.58 | 8,427,626.47 | 15,623,919.48 | 8,198,127.40 |
| 财务费用(元) | -38,481.03 | 194,303.58 | -104,604.99 | -175,981.77 | -174,230.61 |
| 其中：利息费用(元) | 173,000.02 | 507,000.54 | 345,500.51 | 630,134.96 | 236,631.94 |
| 其中：利息收入(元) | 70,747.33 | 150,353.33 | 100,473.79 | 144,815.93 | 54,957.36 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 48,808.85 | - | - | - | -761,385.98 |
| 加：投资收益(元) | - | - | - | 815,152.30 | 1,280,513.12 |
| 信用减值损失(元) | -1,060,441.25 | -524,558.09 | -930,198.33 | 699,649.66 | -118,917.71 |
| 其他收益(元) | 39,490.57 | 1,003,645.27 | 2,645.27 | - | - |
| 四、营业利润(元) | 13,201,113.43 | 36,535,960.73 | 15,346,121.43 | 28,154,383.75 | 14,423,614.21 |
| 加：营业外收入(元) | 2,002,205.75 | 1,142,678.01 | 103,978.00 | 490,401.16 | 200,500.00 |
| 减：营业外支出(元) | 28,096.50 | 5,743.61 | - | 58,026.54 | 65,282.00 |
| 五、利润总额(元) | 15,175,222.68 | 37,672,895.13 | 15,450,099.43 | 28,586,758.37 | 14,558,832.21 |
| 减：所得税费用(元) | 1,652,709.69 | 4,524,444.17 | 1,706,883.35 | 3,013,511.98 | 1,622,846.89 |
| 六、净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 | 12,935,985.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 | 12,935,985.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 | 12,935,985.32 |
| 扣除非经常性损益后的净利润(元) | 11,769,465.62 | 31,328,958.24 | 13,652,586.30 | 24,512,848.51 | 12,379,791.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.40 | 0.17 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.40 | 0.17 | 0.31 | 0.16 |
| 九、综合收益总额(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 | 12,935,985.32 |
| 归属于母公司所有者的综合收益总额(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 | 12,935,985.32 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-23 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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