| 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) | 31,519,242.61 | 64,774,547.30 | 31,439,310.40 | 92,197,784.28 | 54,290,074.61 |
| 营业收入(元) | 31,519,242.61 | 64,774,547.30 | 31,439,310.40 | 92,197,784.28 | 54,290,074.61 |
| 二、营业总成本(元) | 25,196,978.77 | 53,442,020.01 | 25,118,106.99 | 56,963,703.88 | 27,358,803.12 |
| 营业成本(元) | 10,537,159.39 | 21,470,576.95 | 10,026,871.73 | 26,167,841.40 | 12,931,686.63 |
| 研发费用(元) | 3,380,347.20 | 8,529,399.66 | 4,669,317.46 | 10,334,108.23 | 5,267,821.89 |
| 营业税金及附加(元) | 598,251.50 | 1,546,705.31 | 757,054.71 | 1,434,510.24 | 873,237.31 |
| 销售费用(元) | 2,227,139.85 | 3,109,552.87 | 1,509,126.21 | 2,625,711.62 | 1,136,218.38 |
| 管理费用(元) | 8,596,059.63 | 19,136,095.42 | 8,331,074.35 | 16,696,347.79 | 7,274,889.13 |
| 财务费用(元) | -141,978.80 | -350,310.20 | -175,337.47 | -294,815.40 | -125,050.22 |
| 其中：利息费用(元) | 1,253.12 | 2,870.06 | - | 1,297.72 | 1,297.72 |
| 其中：利息收入(元) | 144,956.14 | 356,048.80 | 176,952.42 | 299,203.44 | 127,725.67 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 866,691.78 | 1,576,287.65 | 794,849.30 | 1,153,753.43 | 492,876.72 |
| 资产处置收益(元) | -1,422.87 | 34,285.10 | - | - | - |
| 资产减值损失(元) | -71,118.65 | -77,740.67 | -11,801.94 | -4,481.33 | -25,309.79 |
| 信用减值损失(元) | -114,052.05 | 247,979.51 | 154,905.19 | -346,375.50 | -339,465.21 |
| 其他收益(元) | 456,308.77 | 818,915.11 | 318,449.84 | 2,238,822.91 | 1,044,886.26 |
| 四、营业利润(元) | 7,458,670.82 | 13,932,253.99 | 7,577,605.80 | 38,275,799.91 | 28,104,259.47 |
| 加：营业外收入(元) | - | 49,621.65 | - | 0.56 | - |
| 减：营业外支出(元) | 0.35 | 80,158.44 | - | 46,785.34 | 40.60 |
| 五、利润总额(元) | 7,458,670.47 | 13,901,717.20 | 7,577,605.80 | 38,229,015.13 | 28,104,218.87 |
| 减：所得税费用(元) | 626,644.03 | 826,575.09 | 446,965.67 | 4,178,706.49 | 3,428,814.47 |
| 六、净利润(元) | 6,832,026.44 | 13,075,142.11 | 7,130,640.13 | 34,050,308.64 | 24,675,404.40 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,832,026.44 | 13,075,142.11 | 7,130,640.13 | 34,050,308.64 | 24,675,404.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,832,026.44 | 13,075,142.11 | 7,130,640.13 | 34,050,308.64 | 24,675,404.40 |
| 扣除非经常性损益后的净利润(元) | 5,723,656.72 | 10,339,328.39 | 6,201,321.09 | 31,214,053.46 | 23,368,340.38 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.30 | 0.16 | 0.77 | 0.56 |
| 二、稀释每股收益(元) | 0.16 | 0.30 | 0.16 | 0.77 | 0.56 |
| 九、综合收益总额(元) | 6,832,026.44 | 13,075,142.11 | 7,130,640.13 | 34,050,308.64 | 24,675,404.40 |
| 归属于母公司所有者的综合收益总额(元) | 6,832,026.44 | 13,075,142.11 | 7,130,640.13 | 34,050,308.64 | 24,675,404.40 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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