| 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) | 60,870,599.88 | 103,139,133.40 | 32,272,786.15 | 72,477,794.07 | 54,240,372.33 | 41,813,523.44 |
| 营业收入(元) | 60,870,599.88 | 103,139,133.40 | 32,272,786.15 | 72,477,794.07 | 54,240,372.33 | 41,813,523.44 |
| 二、营业总成本(元) | 42,977,016.79 | 71,283,682.49 | 24,343,319.29 | 59,171,195.10 | 44,656,224.03 | 33,799,497.04 |
| 营业成本(元) | 30,888,876.01 | 51,469,463.46 | 17,186,650.64 | 47,778,472.22 | 35,318,445.00 | 27,408,118.41 |
| 研发费用(元) | 2,540,894.73 | 4,337,214.34 | 1,348,758.34 | 2,959,964.67 | 2,206,086.01 | 1,697,222.25 |
| 营业税金及附加(元) | 715,116.43 | 785,609.29 | 409,083.03 | 1,114,618.14 | 889,385.34 | 539,907.67 |
| 销售费用(元) | 1,861,392.88 | 3,248,318.15 | 2,805,785.29 | 1,872,291.75 | 3,241,440.22 | 2,136,616.24 |
| 管理费用(元) | 5,756,371.57 | 10,350,003.17 | 2,717,613.37 | 5,728,438.89 | 3,909,322.45 | 2,568,993.54 |
| 财务费用(元) | 1,214,365.17 | 1,093,074.08 | -124,571.38 | -282,590.57 | -908,454.99 | -551,361.07 |
| 其中：利息费用(元) | 1,963,908.81 | 1,943,992.66 | 582,039.45 | 950,011.14 | 641,395.85 | 351,548.62 |
| 其中：利息收入(元) | 33,210.24 | 50,268.78 | 20,320.55 | 23,329.66 | 16,862.80 | 6,166.07 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | -11,049.88 | - | 62,514.41 | 62,514.41 | 98,500.72 |
| 资产减值损失(元) | - | -227,485.52 | -133,918.42 | -450,056.23 | - | - |
| 信用减值损失(元) | -1,207,774.06 | -610,738.06 | -199,508.77 | 1,913.80 | -151,612.76 | -151,612.76 |
| 其他收益(元) | 429,217.14 | 756,260.61 | 244,765.26 | -45,067.08 | -365,067.08 | -463,687.14 |
| 四、营业利润(元) | 17,115,026.17 | 31,762,438.06 | 7,840,804.93 | 12,875,903.87 | 9,129,982.87 | 7,497,227.22 |
| 加：营业外收入(元) | 66,324.00 | - | - | - | - | - |
| 减：营业外支出(元) | - | 9,918.29 | 2,918.29 | 189.58 | 189.58 | 166.46 |
| 五、利润总额(元) | 17,181,350.17 | 31,752,519.77 | 7,837,886.64 | 12,875,714.29 | 9,129,793.29 | 7,497,060.76 |
| 减：所得税费用(元) | 2,372,604.72 | 1,989,489.76 | - | 2,011,202.45 | 1,218,563.44 | 1,008,860.49 |
| 六、净利润(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 | 7,911,229.85 | 6,488,200.27 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | 6,488,200.27 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 | 7,911,229.85 | 6,488,200.27 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 | 7,911,229.85 | 6,488,200.27 |
| 扣除非经常性损益后的净利润(元) | 14,387,535.48 | 28,984,181.44 | 7,480,955.74 | 10,849,842.75 | - | 6,798,608.73 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.31 | 0.63 | 0.17 | 0.25 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 0.31 | 0.63 | 0.17 | 0.25 | 0.18 | 0.15 |
| 九、综合收益总额(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 | 7,911,229.85 | 6,488,200.27 |
| 归属于母公司所有者的综合收益总额(元) | 14,808,745.45 | 29,763,030.01 | 7,837,886.64 | 10,864,511.84 | 7,911,229.85 | 6,488,200.27 |
| 公告日期 | 2024-08-23 | 2024-03-22 | 2023-08-25 | 2023-03-17 | 2022-10-31 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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