| 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) | 76,325,396.66 | 171,697,848.99 | 75,883,392.84 | 175,695,112.03 | 75,989,343.59 |
| 营业收入(元) | 76,325,396.66 | 171,697,848.99 | 75,883,392.84 | 175,695,112.03 | 75,989,343.59 |
| 二、营业总成本(元) | 69,036,705.70 | 138,709,129.43 | 63,197,666.70 | 139,342,369.72 | 61,200,782.74 |
| 营业成本(元) | 47,093,612.62 | 95,409,409.54 | 44,390,323.86 | 101,080,173.70 | 36,652,667.24 |
| 研发费用(元) | 5,033,749.01 | 6,933,895.91 | 3,333,590.83 | 5,467,721.32 | 2,431,212.79 |
| 营业税金及附加(元) | 1,331,974.69 | 3,098,846.28 | 1,107,924.16 | 2,244,465.87 | 874,589.44 |
| 销售费用(元) | 4,631,297.77 | 9,021,120.22 | 4,204,613.56 | 9,500,432.67 | 11,124,171.83 |
| 管理费用(元) | 9,967,947.61 | 21,325,884.04 | 8,786,860.15 | 17,036,455.63 | 7,969,405.04 |
| 财务费用(元) | 978,124.00 | 2,919,973.44 | 1,374,354.14 | 4,013,120.53 | 2,148,736.40 |
| 其中：利息费用(元) | 858,857.08 | 2,613,705.65 | 1,170,578.53 | 3,723,356.73 | 2,128,517.82 |
| 其中：利息收入(元) | 7,476.91 | 13,871.05 | 7,755.38 | 16,747.35 | 6,959.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -12,862.89 | 27,528.30 | -15,427.10 | - |
| 资产处置收益(元) | 52,820.80 | 7,439.30 | 7,439.30 | 17,812.20 | - |
| 资产减值损失(元) | 506,267.98 | -12,108,191.63 | - | -19,261,927.24 | - |
| 信用减值损失(元) | 219,873.89 | -6,680,622.49 | -625,203.14 | 553,820.35 | -488,843.89 |
| 其他收益(元) | 1,165,194.51 | 1,932,903.39 | 1,309,098.97 | 6,225,753.17 | 2,811,212.44 |
| 四、营业利润(元) | 9,232,848.14 | 16,127,385.24 | 13,404,589.57 | 23,872,773.69 | 17,110,929.40 |
| 加：营业外收入(元) | - | 820,826.46 | 14.00 | 124,268.66 | 10,060.48 |
| 减：营业外支出(元) | 323,268.70 | 291,358.96 | 17,335.71 | 257,859.02 | 10,502.26 |
| 五、利润总额(元) | 8,909,579.44 | 16,656,852.74 | 13,387,267.86 | 23,739,183.33 | 17,110,487.62 |
| 减：所得税费用(元) | 1,105,858.18 | 1,065,636.76 | 800,716.12 | 3,683,020.73 | 1,948,793.22 |
| 六、净利润(元) | 7,803,721.26 | 15,591,215.98 | 12,586,551.74 | 20,056,162.60 | 15,161,694.40 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,803,721.26 | 15,591,215.98 | 12,586,551.74 | - | 15,161,694.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,803,721.26 | 15,591,215.98 | 12,586,551.74 | 20,056,162.60 | 15,161,694.40 |
| 扣除非经常性损益后的净利润(元) | 7,059,850.67 | 14,040,138.15 | 11,463,124.23 | 14,843,728.28 | 12,772,545.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.18 | 0.14 | 0.24 | 0.19 |
| 九、综合收益总额(元) | 7,803,721.26 | 15,591,215.98 | 12,586,551.74 | 20,056,162.60 | 15,161,694.40 |
| 归属于母公司所有者的综合收益总额(元) | 7,803,721.26 | 15,591,215.98 | 12,586,551.74 | 20,056,162.60 | 15,161,694.40 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-18 | 2023-04-27 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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