| 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) | 39,027,166.96 | 76,477,305.69 | 36,573,876.10 | 91,870,787.10 | 33,708,100.02 |
| 营业收入(元) | 39,027,166.96 | 76,477,305.69 | 36,573,876.10 | 91,870,787.10 | 33,708,100.02 |
| 二、营业总成本(元) | 32,544,654.13 | 69,842,115.76 | 33,240,741.62 | 80,054,111.02 | 28,903,967.57 |
| 营业成本(元) | 20,455,585.79 | 42,780,759.04 | 21,097,602.90 | 52,441,603.49 | 18,424,763.55 |
| 研发费用(元) | 3,276,856.57 | 6,291,133.75 | 2,677,873.20 | 6,709,314.98 | 3,191,913.90 |
| 营业税金及附加(元) | 416,229.57 | 914,149.24 | 451,298.77 | 1,085,014.44 | 384,110.03 |
| 销售费用(元) | 5,683,488.88 | 15,162,759.08 | 6,999,600.09 | 15,538,125.03 | 5,167,879.39 |
| 管理费用(元) | 2,545,742.28 | 4,958,461.81 | 2,065,256.39 | 4,824,141.06 | 2,095,384.87 |
| 财务费用(元) | 166,751.04 | -265,147.16 | -50,889.73 | -544,087.98 | -360,084.17 |
| 其中：利息费用(元) | 70,270.82 | 217,664.18 | 61,376.67 | 226,110.42 | 46,045.22 |
| 其中：利息收入(元) | 64,741.30 | 122,957.29 | 33,873.42 | 55,721.32 | 9,809.27 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -148,216.85 | 173,800.00 | - | -155,400.00 | - |
| 加：投资收益(元) | 443,084.10 | 339,116.75 | 341,369.70 | 419,752.77 | 304,569.67 |
| 资产处置收益(元) | 4,744.61 | -10,395.54 | - | 34,704.43 | 10,752.97 |
| 资产减值损失(元) | -190,822.70 | -333,599.67 | -51,721.73 | -333,786.67 | - |
| 信用减值损失(元) | -1,060,400.21 | 2,077,302.81 | 318,984.39 | -1,199,809.55 | -1,915,585.96 |
| 其他收益(元) | 986,573.40 | 2,992,435.18 | 1,778,473.34 | 2,654,787.40 | 225,996.33 |
| 四、营业利润(元) | 6,517,475.18 | 11,873,849.46 | 5,720,240.18 | 13,236,924.46 | 3,429,865.46 |
| 加：营业外收入(元) | 28,919.48 | 1,030,933.78 | 426,100.00 | - | 40,000.00 |
| 减：营业外支出(元) | 70,781.49 | 998.50 | 998.49 | 55,362.59 | 139.53 |
| 五、利润总额(元) | 6,475,613.17 | 12,903,784.74 | 6,145,341.69 | 13,181,561.87 | 3,469,725.93 |
| 减：所得税费用(元) | 592,209.78 | 1,804,965.68 | 360,336.87 | 1,255,596.27 | 165,685.42 |
| 六、净利润(元) | 5,883,403.39 | 11,098,819.06 | 5,785,004.82 | 11,925,965.60 | 3,304,040.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,883,403.39 | 11,098,819.06 | 5,785,004.82 | 11,925,965.60 | 3,304,040.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,883,403.39 | 11,098,819.06 | 5,785,004.82 | 11,925,965.60 | 3,304,040.51 |
| 扣除非经常性损益后的净利润(元) | 5,035,061.02 | 7,569,592.29 | 3,621,801.95 | 9,330,165.89 | 2,810,037.99 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.42 | 0.22 | 0.45 | 0.12 |
| 二、稀释每股收益(元) | - | - | - | - | 0.12 |
| 九、综合收益总额(元) | 5,883,403.39 | 11,098,819.06 | 5,785,004.82 | 11,925,965.60 | 3,304,040.51 |
| 归属于母公司所有者的综合收益总额(元) | 5,883,403.39 | 11,098,819.06 | 5,785,004.82 | 11,925,965.60 | 3,304,040.51 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-30 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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