| 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) | 97,982,649.87 | 216,050,348.12 | 106,255,230.58 | 183,005,758.66 | 91,947,951.96 |
| 营业收入(元) | 97,982,649.87 | 216,050,348.12 | 106,255,230.58 | 183,005,758.66 | 91,947,951.96 |
| 二、营业总成本(元) | 86,623,941.10 | 197,105,285.59 | 98,144,826.62 | 173,561,774.93 | 84,919,903.84 |
| 营业成本(元) | 73,114,102.16 | 171,674,871.30 | 83,810,896.97 | 150,749,455.32 | 72,676,863.60 |
| 研发费用(元) | 4,592,104.94 | 10,613,339.26 | 4,691,080.47 | 8,615,240.86 | 4,376,590.00 |
| 营业税金及附加(元) | 454,169.41 | 636,451.67 | 401,023.44 | 892,962.37 | 433,660.02 |
| 销售费用(元) | 2,847,269.96 | 4,563,473.27 | 3,316,767.89 | 4,043,048.30 | 2,713,236.85 |
| 管理费用(元) | 4,898,540.27 | 7,761,285.54 | 5,193,489.41 | 7,487,432.16 | 3,763,496.99 |
| 财务费用(元) | 717,754.36 | 1,855,864.55 | 731,568.44 | 1,773,635.92 | 956,056.38 |
| 其中：利息费用(元) | 1,145,145.57 | 2,455,468.19 | 1,188,032.96 | 2,516,827.04 | 1,414,659.42 |
| 其中：利息收入(元) | 101,848.35 | 292,612.34 | 113,165.12 | 411,389.62 | 142,600.18 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 51,568.49 | 9,690.17 | 296.46 | -20,926.56 | -17,708.96 |
| 加：投资收益(元) | 77,867.28 | 232,687.11 | 299,741.85 | 211,153.03 | 40,600.61 |
| 资产处置收益(元) | - | 6,683.09 | - | - | - |
| 资产减值损失(元) | - | -1,247,979.31 | 179,883.88 | -717,112.46 | - |
| 信用减值损失(元) | -265,387.22 | -173,525.90 | 456,574.77 | -768,300.89 | 321,460.57 |
| 其他收益(元) | 828,800.28 | 1,829,232.57 | 776,151.93 | 513,527.94 | 117,415.44 |
| 四、营业利润(元) | 12,051,557.60 | 19,601,850.26 | 9,823,052.85 | 8,662,324.79 | 7,489,815.78 |
| 加：营业外收入(元) | 7.49 | 21.19 | 123.28 | 2,517,745.02 | 1,820,000.00 |
| 减：营业外支出(元) | 196,587.65 | 788,340.91 | 202,203.84 | 1,029,090.72 | 738,801.75 |
| 五、利润总额(元) | 11,854,977.44 | 18,813,530.54 | 9,620,972.29 | 10,150,979.09 | 8,571,014.03 |
| 减：所得税费用(元) | 1,592,483.42 | 1,040,663.75 | 1,257,883.45 | 17,336.75 | 1,154,993.10 |
| 六、净利润(元) | 10,262,494.02 | 17,772,866.79 | 8,363,088.84 | 10,133,642.34 | 7,416,020.93 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,262,494.02 | 17,772,866.79 | 8,363,088.84 | - | 7,416,020.93 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,262,494.02 | 17,772,866.79 | 8,363,088.84 | 10,133,642.34 | 7,416,020.93 |
| 扣除非经常性损益后的净利润(元) | 9,903,839.76 | 17,572,059.29 | 7,874,730.86 | 8,456,166.59 | 6,375,389.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.34 | 0.16 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 0.18 | 0.34 | 0.15 | 0.22 | 0.19 |
| 九、综合收益总额(元) | 10,262,494.02 | 17,772,866.79 | 8,363,088.84 | 10,133,642.34 | 7,416,020.93 |
| 归属于母公司所有者的综合收益总额(元) | 10,262,494.02 | 17,772,866.79 | 8,363,088.84 | 10,133,642.34 | 7,416,020.93 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-28 | 2023-04-03 | 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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