| 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) | 76,863,225.08 | 131,164,358.79 | 40,946,007.19 | 103,023,398.96 | 40,685,890.30 |
| 营业收入(元) | 76,863,225.08 | 131,164,358.79 | 40,946,007.19 | 103,023,398.96 | 40,685,890.30 |
| 二、营业总成本(元) | 55,930,293.90 | 99,099,177.88 | 34,740,965.11 | 82,322,443.48 | 34,918,905.40 |
| 营业成本(元) | 43,665,747.90 | 68,864,008.33 | 25,017,685.23 | 58,955,965.62 | 24,389,011.92 |
| 研发费用(元) | 3,513,150.98 | 7,743,653.57 | 2,207,049.61 | 6,093,266.58 | 1,927,712.86 |
| 营业税金及附加(元) | 1,032,867.14 | 2,238,912.88 | 732,703.02 | 1,787,543.91 | 803,479.23 |
| 销售费用(元) | 5,374,595.73 | 14,321,707.13 | 4,521,910.25 | 11,332,123.99 | 4,445,249.78 |
| 管理费用(元) | 3,319,846.93 | 6,969,077.79 | 2,728,450.95 | 6,147,890.37 | 3,080,487.23 |
| 财务费用(元) | -975,914.78 | -1,038,181.82 | -466,833.95 | -1,994,346.99 | 272,964.38 |
| 其中：利息费用(元) | 34,726.89 | 206,501.87 | 177,457.43 | 404,271.01 | 228,669.10 |
| 其中：利息收入(元) | 618,280.56 | 1,169,034.53 | 167,702.81 | 667,394.10 | 9,934.73 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 591,380.03 | 1,552,742.20 | 669,079.81 | 1,093,772.09 | 530,104.93 |
| 资产处置收益(元) | 1,203,279.65 | - | - | - | - |
| 资产减值损失(元) | - | -6,253,302.64 | - | -2,801,524.86 | - |
| 信用减值损失(元) | -2,237,619.15 | 1,527,007.98 | -914,715.53 | -1,895,947.69 | -536,478.92 |
| 其他收益(元) | 779,398.07 | 478,513.57 | 203,807.28 | 365,087.87 | 252,536.96 |
| 四、营业利润(元) | 21,269,369.78 | 29,370,142.02 | 6,163,213.64 | 17,462,342.89 | 6,013,147.87 |
| 加：营业外收入(元) | 19,456.56 | 170,936.39 | 132,084.31 | 36,685.21 | 0.30 |
| 减：营业外支出(元) | 32,747.07 | 65,788.91 | 35,010.48 | 77,518.09 | 62,628.41 |
| 五、利润总额(元) | 21,256,079.27 | 29,475,289.50 | 6,260,287.47 | 17,421,510.01 | 5,950,519.76 |
| 减：所得税费用(元) | 3,185,195.65 | 4,300,648.39 | 716,210.40 | 1,924,366.57 | 1,018,640.63 |
| 六、净利润(元) | 18,070,883.62 | 25,174,641.11 | 5,544,077.07 | 15,497,143.44 | 4,931,879.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,070,883.62 | 25,174,641.11 | 5,544,077.07 | 15,497,143.44 | 4,931,879.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,070,883.62 | 25,174,641.11 | 5,544,077.07 | 15,497,143.44 | 4,931,879.13 |
| 扣除非经常性损益后的净利润(元) | 17,082,049.12 | 23,468,719.70 | 4,722,846.48 | 14,295,265.65 | 4,323,297.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.42 | 0.09 | 0.26 | 0.08 |
| 二、稀释每股收益(元) | 0.30 | 0.42 | 0.09 | 0.26 | 0.08 |
| 八、其他综合收益(元) | - | 237,210.81 | - | 1,182,988.57 | - |
| 归属于母公司股东的其他综合收益(元) | - | 237,210.81 | - | 1,182,988.57 | - |
| 九、综合收益总额(元) | 18,070,883.62 | 25,411,851.92 | 5,544,077.07 | 16,680,132.01 | 4,931,879.13 |
| 归属于母公司所有者的综合收益总额(元) | 18,070,883.62 | 25,411,851.92 | 5,544,077.07 | 16,680,132.01 | 4,931,879.13 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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