| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 50,166,287.81 | 63,774,216.10 | 36,907,311.38 | 70,205,530.08 | 47,417,242.94 | 28,103,259.72 |
| 营业收入(元) | 50,166,287.81 | 63,774,216.10 | 36,907,311.38 | 70,205,530.08 | 47,417,242.94 | 28,103,259.72 |
| 二、营业总成本(元) | 41,605,868.13 | 55,702,229.78 | 28,400,152.04 | 61,213,648.83 | 40,643,029.32 | 25,035,351.97 |
| 营业成本(元) | 35,093,402.29 | 44,211,368.15 | 22,949,332.23 | 50,366,348.51 | 33,957,974.01 | 20,925,423.30 |
| 研发费用(元) | 2,063,296.13 | 4,212,291.60 | 1,643,373.14 | 3,053,180.74 | 1,952,417.14 | 1,008,877.69 |
| 营业税金及附加(元) | 450,419.75 | 758,117.17 | 397,483.00 | 772,735.63 | 520,706.77 | 329,703.95 |
| 销售费用(元) | 2,459,528.77 | 3,696,315.09 | 1,809,169.43 | 3,698,656.11 | 1,776,712.08 | 1,115,057.03 |
| 管理费用(元) | 1,583,035.93 | 2,845,876.35 | 1,533,296.88 | 3,230,326.32 | 2,398,644.50 | 1,638,329.30 |
| 财务费用(元) | -43,814.74 | -21,738.58 | 67,497.36 | 92,401.52 | 36,574.82 | 17,960.70 |
| 其中：利息费用(元) | - | - | - | 19,733.34 | 19,733.34 | 16,855.56 |
| 其中：利息收入(元) | 71,639.84 | 149,587.47 | 54,338.08 | 8,137.10 | -6,819.98 | -5,657.67 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -366,307.41 | -212,699.08 | -211,246.18 | -579,775.92 | -1,044,158.91 | 31,975.06 |
| 资产处置收益(元) | - | 3,797.04 | 4,875.32 | 103.90 | - | - |
| 信用减值损失(元) | -228,753.53 | -266,122.11 | -10,132.28 | -931,074.62 | -802,387.53 | -802,387.53 |
| 其他收益(元) | 1,962,704.92 | 4,503,202.14 | 2,206,435.81 | 4,333,768.94 | 2,668,232.43 | 1,641,595.86 |
| 四、营业利润(元) | 9,928,063.66 | 12,100,164.31 | 10,497,092.01 | 11,814,903.55 | 7,595,899.61 | 3,939,091.14 |
| 加：营业外收入(元) | 9,834.45 | 1,041,777.01 | 605,000.01 | 918,640.61 | 747,531.05 | 165,387.48 |
| 减：营业外支出(元) | 0.29 | 36,063.71 | 27,500.00 | 479,237.64 | 10,061.81 | 10,061.81 |
| 五、利润总额(元) | 9,937,897.82 | 13,105,877.61 | 11,074,592.02 | 12,254,306.52 | 8,333,368.85 | 4,094,416.81 |
| 减：所得税费用(元) | 593,823.31 | 1,844,297.25 | 1,412,746.51 | 1,622,735.48 | 887,885.67 | 544,905.43 |
| 六、净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
| 扣除非经常性损益后的净利润(元) | 9,607,126.77 | 10,523,637.00 | 9,346,385.73 | 10,750,799.73 | 7,706,169.40 | 3,390,305.76 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.21 | 0.25 | 0.21 | 0.24 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.21 | 0.25 | 0.21 | 0.24 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
| 归属于母公司所有者的综合收益总额(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-07-19 | 2023-04-17 | 2022-10-26 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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