| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 65,946,664.69 | 108,127,499.83 | 54,866,268.35 | 140,122,551.04 | 101,043,729.88 | 64,447,109.35 |
| 营业收入(元) | 65,946,664.69 | 108,127,499.83 | 54,866,268.35 | 140,122,551.04 | 101,043,729.88 | 64,447,109.35 |
| 二、营业总成本(元) | 58,875,214.65 | 98,785,157.42 | 50,479,612.99 | 122,416,676.96 | 90,005,904.27 | 58,796,648.20 |
| 营业成本(元) | 42,570,747.35 | 70,025,475.53 | 36,081,678.96 | 93,498,006.10 | 69,313,744.04 | 44,158,276.87 |
| 利息支出(元) | 580,122.02 | - | 685,735.92 | - | - | 868,876.32 |
| 研发费用(元) | 6,428,097.82 | 12,439,225.18 | 6,083,004.10 | 13,475,720.45 | 8,102,867.27 | 5,533,324.52 |
| 营业税金及附加(元) | 368,982.77 | 1,138,030.29 | 299,669.15 | 936,665.68 | 321,211.01 | 212,393.97 |
| 销售费用(元) | 2,554,563.33 | 3,681,906.93 | 2,160,431.21 | 3,710,914.02 | 3,397,994.51 | 2,346,388.16 |
| 管理费用(元) | 6,769,372.63 | 10,840,709.47 | 5,743,091.74 | 10,163,286.57 | 8,291,980.96 | 6,239,871.04 |
| 财务费用(元) | -396,671.27 | 659,810.02 | -573,998.09 | 632,084.14 | 578,106.48 | -562,482.68 |
| 其中：利息费用(元) | 580,122.02 | 1,076,106.81 | - | 1,533,488.88 | - | - |
| 其中：利息收入(元) | 303,690.32 | 124,925.38 | 25,113.36 | 69,098.43 | - | -44,729.09 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 19,471.41 | - | 6,161.61 | - | - |
| 加：投资收益(元) | 1,581.41 | 86,019.20 | 130,354.49 | 49,181.63 | 3,713,042.97 | 3,704,754.03 |
| 资产处置收益(元) | - | -16,106.02 | -16,106.02 | -1,605.21 | -2,823.13 | 5,000.00 |
| 资产减值损失(元) | - | -147,653.32 | - | -244,926.97 | - | - |
| 信用减值损失(元) | -68,127.40 | -305,784.02 | -66,743.42 | -1,430,116.43 | -53,389.52 | -53,389.52 |
| 其他收益(元) | 1,310,076.94 | 3,715,544.15 | 4,099,183.32 | 1,701,570.78 | 1,479,041.79 | 1,051,343.00 |
| 四、营业利润(元) | 8,314,980.99 | 12,693,833.81 | 8,533,343.73 | 17,786,139.49 | 16,173,697.72 | 10,358,168.66 |
| 加：营业外收入(元) | 1,037.00 | 142,308.97 | 123,065.07 | 2,894.64 | 22,487.26 | 2,216.80 |
| 减：营业外支出(元) | 72,630.56 | 47,815.76 | 31,902.03 | 65,514.35 | 98,014.35 | 64,811.09 |
| 五、利润总额(元) | 8,243,387.43 | 12,788,327.02 | 8,624,506.77 | 17,723,519.78 | 16,098,170.63 | 10,295,574.37 |
| 减：所得税费用(元) | 492,315.82 | 1,148,383.59 | 563,353.28 | 1,655,598.80 | 1,101,789.85 | 341,348.12 |
| 六、净利润(元) | 7,751,071.61 | 11,639,943.43 | 8,061,153.49 | 16,067,920.98 | 14,996,380.78 | 9,954,226.25 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,751,071.61 | 11,639,943.43 | 8,061,153.49 | 16,155,763.29 | 14,996,380.78 | 9,954,226.25 |
| 终止经营净利润(元) | - | - | - | -87,842.31 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 6,544,747.68 | 9,970,247.59 | 7,080,317.76 | 12,522,576.24 | 11,520,664.08 | 8,787,686.77 |
| 少数股东损益(元) | 1,206,323.93 | 1,669,695.84 | 980,835.73 | 3,545,344.74 | 3,475,716.70 | 1,166,539.47 |
| 扣除非经常性损益后的净利润(元) | 6,436,702.78 | 9,529,993.70 | 4,860,814.18 | 12,024,208.66 | - | 4,676,942.14 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.12 | 0.25 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.12 | 0.25 | 0.28 | 0.21 |
| 九、综合收益总额(元) | 7,751,071.61 | 11,639,943.43 | 8,061,153.49 | 16,067,920.98 | 14,996,380.78 | 9,954,226.25 |
| 归属于母公司所有者的综合收益总额(元) | 6,544,747.68 | 9,970,247.59 | 7,080,317.76 | 12,522,576.24 | 11,520,664.08 | 8,787,686.77 |
| 归属于少数股东的综合收益总额(元) | 1,206,323.93 | 1,669,695.84 | 980,835.73 | 3,545,344.74 | 3,475,716.70 | 1,166,539.47 |
| 公告日期 | 2024-08-08 | 2024-04-26 | 2023-08-08 | 2023-04-20 | 2023-01-13 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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