| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 15,856,995.42 | 31,667,531.00 | 17,503,590.14 | 36,003,923.24 | 20,415,538.99 | 10,797,364.15 |
| 营业收入(元) | 15,856,995.42 | 31,667,531.00 | 17,503,590.14 | 36,003,923.24 | 20,415,538.99 | 10,797,364.15 |
| 二、营业总成本(元) | 13,589,298.61 | 29,409,044.66 | 16,362,157.95 | 33,581,210.88 | 17,906,853.99 | 9,436,749.65 |
| 营业成本(元) | 9,427,466.92 | 19,395,615.08 | 11,087,410.79 | 23,918,668.91 | 13,206,120.68 | 7,032,049.53 |
| 研发费用(元) | 1,109,989.68 | 3,283,212.71 | 1,626,760.99 | 3,310,317.45 | 1,887,679.11 | 984,432.03 |
| 营业税金及附加(元) | 87,016.77 | 269,683.42 | 6,252.33 | 167,011.83 | 94,914.44 | 68,253.79 |
| 销售费用(元) | 1,330,449.99 | 2,425,852.01 | 1,699,755.31 | 2,751,718.37 | 1,786,329.93 | 861,621.06 |
| 管理费用(元) | 1,835,846.89 | 4,396,456.85 | 1,924,282.90 | 4,390,685.83 | 1,347,660.96 | 427,090.76 |
| 财务费用(元) | -201,471.64 | -361,775.41 | 17,695.63 | -957,191.51 | -415,851.13 | 63,302.48 |
| 其中：利息费用(元) | - | 90,107.87 | - | 136,889.80 | - | -1,173.52 |
| 其中：利息收入(元) | - | 174,299.30 | - | 80,750.74 | - | - |
| 三、其他经营收益 | ||||||
| 信用减值损失(元) | - | -219,446.25 | - | 60,943.68 | -16,694.04 | - |
| 其他收益(元) | - | 950,867.81 | - | 206,286.84 | 56,030.46 | - |
| 四、营业利润(元) | 2,267,696.81 | 2,989,907.90 | 1,141,432.19 | 2,689,942.88 | 2,548,021.42 | 1,360,614.50 |
| 加：营业外收入(元) | 13,252.00 | 1.98 | 1,068,116.17 | 2,788.53 | - | 53,728.43 |
| 减：营业外支出(元) | 65,268.33 | 220,463.23 | 194.31 | 50,372.45 | 50,205.64 | 50,147.36 |
| 五、利润总额(元) | 2,215,680.48 | 2,769,446.65 | 2,209,354.05 | 2,642,358.96 | 2,497,815.78 | 1,364,195.57 |
| 减：所得税费用(元) | 37,820.38 | 499,706.00 | - | 145,091.83 | 101,718.71 | 39,596.01 |
| 六、净利润(元) | 2,177,860.10 | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | 2,396,097.07 | 1,324,599.56 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 2,269,740.65 | - | 2,497,267.13 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,177,860.10 | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | 2,396,097.07 | 1,324,599.56 |
| 扣除非经常性损益后的净利润(元) | 2,262,860.13 | 2,167,090.81 | 2,295,247.94 | 2,362,423.51 | 2,491,990.96 | 1,360,614.50 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.12 | 0.14 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.12 | 0.14 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 2,177,860.10 | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | - | 1,324,599.56 |
| 归属于母公司所有者的综合收益总额(元) | 2,177,860.10 | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | 2,396,097.07 | 1,324,599.56 |
| 公告日期 | 2024-08-19 | 2024-04-30 | 2023-08-28 | 2023-04-18 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |