| 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) | 84,717,580.48 | 199,862,382.43 | 101,533,403.79 | 205,236,413.39 | 105,002,462.47 |
| 营业收入(元) | 84,717,580.48 | 199,862,382.43 | 101,533,403.79 | 205,236,413.39 | 105,002,462.47 |
| 二、营业总成本(元) | 76,524,618.15 | 169,177,470.22 | 89,282,181.48 | 185,160,420.61 | 93,754,698.83 |
| 营业成本(元) | 56,722,689.87 | 127,952,544.17 | 70,425,662.18 | 151,056,319.80 | 78,961,776.66 |
| 研发费用(元) | 6,621,846.57 | 15,592,190.15 | 7,815,623.89 | 16,065,302.02 | 7,258,334.46 |
| 营业税金及附加(元) | 1,188,518.10 | 2,810,919.27 | 1,323,482.73 | 2,603,713.48 | 1,227,127.12 |
| 销售费用(元) | 8,104,835.35 | 10,309,459.67 | 4,591,209.21 | 6,395,122.97 | 2,365,045.01 |
| 管理费用(元) | 4,448,518.02 | 12,717,765.64 | 5,204,785.34 | 10,954,378.66 | 5,007,209.05 |
| 财务费用(元) | -561,789.76 | -205,408.68 | -78,581.87 | -1,914,416.32 | -1,064,793.47 |
| 其中：利息费用(元) | 34,031.36 | 418,419.82 | 115,346.22 | 384,688.17 | 140,569.97 |
| 其中：利息收入(元) | 177,516.56 | 260,104.56 | 147,294.84 | 283,285.54 | 157,079.81 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,329,405.39 | -181,929.21 | 788,973.51 | 1,380,354.91 | 599,841.51 |
| 资产处置收益(元) | -9,999.27 | -482,562.17 | -784.48 | -2,008,371.03 | -1,776.92 |
| 资产减值损失(元) | -518,435.94 | -449,528.15 | 394,899.24 | -2,518,935.09 | -953,890.98 |
| 信用减值损失(元) | -867,424.51 | -200,137.68 | -913,560.41 | 1,774,924.00 | 862,359.30 |
| 其他收益(元) | 1,597,451.36 | 2,721,245.96 | 1,042,399.45 | 2,805,558.19 | 1,967,440.48 |
| 四、营业利润(元) | 9,723,959.36 | 32,092,000.96 | 13,563,149.62 | 21,509,523.76 | 13,721,737.03 |
| 加：营业外收入(元) | 16,470.00 | 34,676.30 | 17,489.15 | 385.15 | 385.14 |
| 减：营业外支出(元) | 857.36 | 14,314.27 | 12,651.83 | 75.43 | - |
| 五、利润总额(元) | 9,739,572.00 | 32,112,362.99 | 13,567,986.94 | 21,509,833.48 | 13,722,122.17 |
| 减：所得税费用(元) | 144,798.81 | 1,111,050.45 | 1,575,433.40 | 489,511.56 | 936,743.72 |
| 六、净利润(元) | 9,594,773.19 | 31,001,312.54 | 11,992,553.54 | 21,020,321.92 | 12,785,378.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,594,773.19 | 31,001,312.54 | 11,992,553.54 | 21,020,321.92 | 12,785,378.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,594,773.19 | 31,001,312.54 | 11,992,553.54 | 21,020,321.92 | 12,785,378.45 |
| 扣除非经常性损益后的净利润(元) | 6,827,961.46 | 30,190,005.37 | 10,243,765.82 | 19,116,137.15 | 10,219,488.24 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.49 | 0.19 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.15 | 0.49 | 0.19 | 0.33 | 0.20 |
| 九、综合收益总额(元) | 9,594,773.19 | 31,001,312.54 | 11,992,553.54 | 21,020,321.92 | 12,785,378.45 |
| 归属于母公司所有者的综合收益总额(元) | 9,594,773.19 | 31,001,312.54 | 11,992,553.54 | 21,020,321.92 | 12,785,378.45 |
| 公告日期 | 2024-08-28 | 2024-04-01 | 2023-08-30 | 2023-03-30 | 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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