| 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) | 62,632,924.85 | 129,162,689.83 | 54,768,549.14 | 111,027,640.13 | 40,948,407.25 |
| 营业收入(元) | 62,632,924.85 | 129,162,689.83 | 54,768,549.14 | 111,027,640.13 | 40,948,407.25 |
| 二、营业总成本(元) | 56,919,896.47 | 112,517,680.84 | 51,037,249.96 | 103,393,077.57 | 40,398,349.18 |
| 营业成本(元) | 47,165,847.83 | 92,443,071.26 | 41,283,222.68 | 84,141,108.27 | 30,855,207.95 |
| 研发费用(元) | 4,089,571.06 | 7,928,693.91 | 4,272,488.97 | 7,102,608.92 | 3,582,660.51 |
| 营业税金及附加(元) | 468,204.58 | 922,290.27 | 297,610.51 | 1,039,769.39 | 504,016.73 |
| 销售费用(元) | 1,547,101.60 | 3,017,802.17 | 1,100,760.47 | 3,465,802.36 | 1,475,082.27 |
| 管理费用(元) | 3,456,711.96 | 7,701,859.82 | 3,976,179.51 | 7,463,758.80 | 3,891,830.44 |
| 财务费用(元) | 192,459.44 | 503,963.41 | 106,987.82 | 180,029.83 | 89,551.28 |
| 其中：利息费用(元) | 217,407.77 | 500,462.72 | 129,089.97 | 201,918.05 | 106,276.29 |
| 其中：利息收入(元) | 16,471.55 | 47,390.46 | 24,840.52 | 41,386.62 | 26,390.67 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 15,580.38 | - | - | 172,257.46 | 165,827.26 |
| 资产处置收益(元) | - | 111.82 | - | -647,847.68 | 425.06 |
| 信用减值损失(元) | -356,309.53 | -2,719,244.26 | -193,630.70 | -916,054.37 | 1,455,470.82 |
| 其他收益(元) | 357,969.08 | 686,001.49 | 158,400.00 | 356,530.04 | 305,841.39 |
| 四、营业利润(元) | 5,730,268.31 | 14,611,878.04 | 3,696,068.48 | 6,599,448.01 | 2,477,622.60 |
| 加：营业外收入(元) | 1.26 | 19,385.78 | 18,687.95 | 1.23 | 1.23 |
| 减：营业外支出(元) | 12,421.84 | 307,586.44 | 20,000.00 | 170,449.62 | 92,628.45 |
| 五、利润总额(元) | 5,717,847.73 | 14,323,677.38 | 3,694,756.43 | 6,428,999.62 | 2,384,995.38 |
| 减：所得税费用(元) | 840,389.13 | 1,733,376.10 | 821,526.79 | -465,511.16 | 505,659.93 |
| 六、净利润(元) | 4,877,458.60 | 12,590,301.28 | 2,873,229.64 | 6,894,510.78 | 1,879,335.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,877,458.60 | 12,590,301.28 | 2,873,229.64 | 6,894,510.78 | 1,879,335.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,994,999.15 | 12,184,995.10 | 2,702,681.40 | 7,087,157.86 | 2,129,185.93 |
| 少数股东损益(元) | -117,540.55 | 405,306.18 | 170,548.24 | -192,647.08 | -249,850.48 |
| 扣除非经常性损益后的净利润(元) | 4,862,735.64 | 11,872,875.74 | 2,569,156.64 | 7,237,689.02 | 1,729,687.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.26 | 0.06 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.26 | 0.06 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 4,877,458.60 | 12,590,301.28 | 2,873,229.64 | 6,894,510.78 | 1,879,335.45 |
| 归属于母公司所有者的综合收益总额(元) | 4,994,999.15 | 12,184,995.10 | 2,702,681.40 | 7,087,157.86 | 2,129,185.93 |
| 归属于少数股东的综合收益总额(元) | -117,540.55 | 405,306.18 | 170,548.24 | -192,647.08 | -249,850.48 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 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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