| 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) | 90,306,813.17 | 157,751,722.54 | 50,461,284.61 | 109,549,513.30 | 38,652,878.02 |
| 营业收入(元) | 90,306,813.17 | 157,751,722.54 | 50,461,284.61 | 109,549,513.30 | 38,652,878.02 |
| 二、营业总成本(元) | 64,781,697.34 | 136,348,991.97 | 43,250,921.44 | 89,271,709.46 | 31,184,670.78 |
| 营业成本(元) | 51,533,076.33 | 103,652,382.06 | 32,253,602.83 | 66,956,146.58 | 20,541,632.66 |
| 研发费用(元) | 2,179,488.21 | 6,308,402.78 | 1,707,506.47 | 5,279,178.44 | 4,750,454.03 |
| 营业税金及附加(元) | 1,123,966.37 | 1,709,856.73 | 683,422.61 | 1,069,079.27 | 384,571.04 |
| 销售费用(元) | 5,114,748.95 | 8,602,076.84 | 3,818,328.98 | 5,805,397.82 | 2,440,099.79 |
| 管理费用(元) | 4,627,439.71 | 16,491,126.37 | 3,816,584.62 | 9,980,620.31 | 3,111,019.89 |
| 财务费用(元) | 202,977.77 | -414,852.81 | 971,475.93 | 181,287.04 | -43,106.63 |
| 其中：利息费用(元) | 158,810.44 | 284,038.00 | 153,043.96 | 319,456.58 | - |
| 其中：利息收入(元) | 10,003.62 | 17,528.99 | -8,049.35 | 15,367.66 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 266,687.61 | 238,214.12 | 17,961.49 | 74,060.13 | 498,828.47 |
| 资产处置收益(元) | - | -79,718.28 | - | - | - |
| 资产减值损失(元) | - | -481,273.75 | -2,686,251.99 | 645,939.65 | 880,532.10 |
| 信用减值损失(元) | -461,808.07 | 2,379,420.75 | 2,908,401.56 | -1,832,278.22 | -1,317,815.23 |
| 其他收益(元) | 1,883,488.88 | 4,994,682.20 | 3,230,682.57 | 2,850,475.17 | 1,257,373.10 |
| 四、营业利润(元) | 27,213,484.25 | 28,454,055.61 | 10,681,156.80 | 22,016,000.57 | 8,787,125.68 |
| 加：营业外收入(元) | 315,306.22 | 612,576.41 | 184,947.58 | 160,744.39 | 58,598.32 |
| 减：营业外支出(元) | 129,936.35 | 1,810,155.59 | 10,509.54 | 66,846.50 | 846.29 |
| 五、利润总额(元) | 27,398,854.12 | 27,256,476.43 | 10,855,594.84 | 22,109,898.46 | 8,844,877.71 |
| 减：所得税费用(元) | 4,054,994.86 | 3,199,699.55 | 174,002.87 | 2,326,341.04 | 833,036.40 |
| 六、净利润(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 | 8,011,841.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 | 8,011,841.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 | 8,011,841.31 |
| 扣除非经常性损益后的净利润(元) | 22,372,844.87 | 24,384,336.66 | 10,222,429.65 | 19,319,724.12 | 7,844,777.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.38 | 0.37 | 0.16 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.38 | 0.37 | 0.16 | 0.30 | 0.12 |
| 九、综合收益总额(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 | 8,011,841.31 |
| 归属于母公司所有者的综合收益总额(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 | 8,011,841.31 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-03 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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