| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 107,468,620.09 | 165,330,197.42 | 122,789,479.09 | 78,465,352.05 | 146,473,236.05 | 101,434,255.87 | 62,567,779.52 |
| 营业收入(元) | 107,468,620.09 | 165,330,197.42 | 122,789,479.09 | 78,465,352.05 | 146,473,236.05 | 101,434,255.87 | 62,567,779.52 |
| 二、营业总成本(元) | 100,832,152.69 | 156,620,482.68 | 116,155,988.26 | 75,583,388.37 | 138,447,623.66 | 95,659,275.06 | 58,357,433.56 |
| 营业成本(元) | 82,088,189.53 | 119,754,281.03 | 90,287,343.17 | 57,807,104.09 | 109,191,745.95 | 75,729,043.92 | 45,666,571.03 |
| 研发费用(元) | 11,469,800.77 | 20,916,543.02 | 13,964,080.73 | 9,562,334.41 | 16,378,324.92 | 10,596,608.14 | 7,159,524.39 |
| 营业税金及附加(元) | 108,524.11 | 698,995.82 | 497,839.36 | 268,497.55 | 526,457.15 | 271,387.94 | 24,112.10 |
| 销售费用(元) | 2,572,013.66 | 4,648,051.49 | 3,703,159.96 | 2,544,225.29 | 2,955,514.79 | 3,086,139.69 | 1,881,401.56 |
| 管理费用(元) | 4,747,918.34 | 10,809,689.97 | 7,808,296.66 | 5,445,451.48 | 9,357,674.39 | 5,968,999.34 | 3,615,794.42 |
| 财务费用(元) | -154,293.72 | -207,078.65 | -104,731.62 | -44,224.45 | 37,906.46 | 7,096.03 | 10,030.06 |
| 其中：利息费用(元) | 9,949.24 | 51,645.48 | 55,551.56 | 32,300.61 | 81,994.02 | 55,892.83 | 27,119.94 |
| 其中：利息收入(元) | 170,284.22 | 271,900.97 | 160,283.18 | 87,231.88 | 62,681.57 | 48,796.80 | 28,091.86 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -906.89 | - | - | - | -3,737.75 | -6,308.33 | -7,372.98 |
| 资产减值损失(元) | -3,283,143.05 | -448,069.79 | 1,913,706.41 | 895,953.56 | -2,209,542.85 | 1,657,517.65 | 740,229.70 |
| 信用减值损失(元) | 165,971.18 | 1,413,602.63 | 827,435.76 | 527,213.74 | -881,157.91 | -264,425.96 | -278,492.11 |
| 其他收益(元) | 219,509.85 | 855,852.38 | 407,851.52 | 143,552.27 | 762,107.78 | 554,215.81 | 490,607.33 |
| 四、营业利润(元) | 3,737,898.49 | 10,531,099.96 | 9,782,484.52 | 4,448,683.25 | 5,693,281.66 | 7,715,979.98 | 5,155,317.90 |
| 加：营业外收入(元) | 40,650.00 | 151,364.19 | 110,864.19 | 100,572.19 | 80,996.27 | 215,334.24 | 72,886.67 |
| 减：营业外支出(元) | - | 4,537.63 | - | - | 2,677.66 | 0.39 | 0.39 |
| 五、利润总额(元) | 3,778,548.49 | 10,677,926.52 | 9,893,348.71 | 4,549,255.44 | 5,771,600.27 | 7,931,313.83 | 5,228,204.18 |
| 减：所得税费用(元) | -1,237,263.95 | -977,286.26 | -194,691.68 | -436,882.24 | -1,318,815.02 | 126,517.33 | -20,507.95 |
| 六、净利润(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 | 7,090,415.29 | 7,804,796.50 | 5,248,712.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 | 7,090,415.29 | 7,804,796.50 | 5,248,712.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 | 7,090,415.29 | 7,804,796.50 | 5,248,712.13 |
| 扣除非经常性损益后的净利润(元) | 4,969,665.23 | 11,281,462.49 | 9,975,095.43 | 4,890,440.92 | 6,868,635.47 | 7,620,471.64 | 5,186,372.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.43 | 0.37 | 0.18 | 0.26 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.19 | 0.43 | 0.37 | 0.18 | 0.26 | 0.29 | 0.19 |
| 九、综合收益总额(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 | 7,090,415.29 | 7,804,796.50 | 5,248,712.13 |
| 归属于母公司所有者的综合收益总额(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 | 7,090,415.29 | 7,804,796.50 | 5,248,712.13 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2022-10-27 | 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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