| 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) | 72,075,889.71 | 131,569,641.34 | 67,780,518.71 | 147,362,738.95 | 75,892,376.17 |
| 营业收入(元) | 72,075,889.71 | 131,569,641.34 | 67,780,518.71 | 147,362,738.95 | 75,892,376.17 |
| 二、营业总成本(元) | 54,439,547.51 | 104,957,146.38 | 52,197,224.52 | 111,728,773.60 | 55,287,058.80 |
| 营业成本(元) | 41,488,081.93 | 78,449,768.51 | 37,769,183.88 | 86,681,935.96 | 43,067,120.89 |
| 研发费用(元) | 2,851,892.12 | 6,823,670.51 | 3,883,313.30 | 6,324,018.95 | 2,712,850.51 |
| 营业税金及附加(元) | 1,501,419.96 | 2,550,759.32 | 1,021,557.42 | 2,450,300.85 | 1,153,891.30 |
| 销售费用(元) | 5,167,983.24 | 8,724,678.31 | 5,844,954.96 | 8,705,174.13 | 5,316,167.03 |
| 管理费用(元) | 3,293,753.76 | 7,796,848.66 | 3,387,682.46 | 7,563,248.06 | 3,045,576.12 |
| 财务费用(元) | 136,416.50 | 611,421.07 | 290,532.50 | 4,095.65 | -8,547.05 |
| 其中：利息费用(元) | 213,055.37 | 644,525.07 | 291,279.46 | 40,314.27 | - |
| 其中：利息收入(元) | 9,949.06 | 21,387.44 | 14,210.46 | 22,001.44 | 10,732.91 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 15,197.55 | - | 32,035.64 | - |
| 加：投资收益(元) | 290,741.51 | 454,791.45 | 239,452.11 | 208,236.80 | 189,016.14 |
| 资产处置收益(元) | -518.57 | 7,349.76 | 26,608.74 | 153,770.40 | 149,485.51 |
| 信用减值损失(元) | -333,007.67 | 438,569.21 | 207,228.06 | -112,390.48 | -167,113.33 |
| 其他收益(元) | 7,183.09 | 487,854.44 | 37,187.77 | 150,345.74 | 138,125.74 |
| 四、营业利润(元) | 17,600,740.56 | 28,016,257.37 | 16,093,770.87 | 36,065,963.45 | 20,914,831.43 |
| 加：营业外收入(元) | - | 311,295.32 | - | 8,000.00 | - |
| 减：营业外支出(元) | 52,428.62 | 293,290.56 | 88,886.09 | 233,024.85 | 208,408.81 |
| 五、利润总额(元) | 17,548,311.94 | 28,034,262.13 | 16,004,884.78 | 35,840,938.60 | 20,706,422.62 |
| 减：所得税费用(元) | 2,391,460.73 | 4,002,532.46 | 1,938,017.24 | 4,698,510.65 | 2,574,146.96 |
| 六、净利润(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 | 18,132,275.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 | 18,132,275.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 | 18,132,275.66 |
| 扣除非经常性损益后的净利润(元) | 14,960,961.21 | 23,237,372.62 | 13,884,659.39 | 30,899,086.73 | 18,046,336.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.30 | 0.18 | 0.39 | 0.23 |
| 二、稀释每股收益(元) | 0.19 | 0.30 | 0.18 | 0.39 | 0.23 |
| 九、综合收益总额(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 | 18,132,275.66 |
| 归属于母公司所有者的综合收益总额(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 | 18,132,275.66 |
| 公告日期 | 2024-08-09 | 2024-04-08 | 2023-08-07 | 2023-04-03 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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