| 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) | 39,280,140.01 | 88,041,257.35 | 37,307,088.03 | 82,386,217.35 | 32,911,560.37 |
| 营业收入(元) | 39,280,140.01 | 88,041,257.35 | 37,307,088.03 | 82,386,217.35 | 32,911,560.37 |
| 二、营业总成本(元) | 36,468,319.34 | 78,134,666.37 | 34,355,653.22 | 72,844,734.09 | 31,548,694.64 |
| 营业成本(元) | 19,511,223.98 | 42,643,634.78 | 17,227,108.23 | 38,805,607.33 | 16,442,625.69 |
| 研发费用(元) | 3,224,454.26 | 5,880,369.93 | 2,771,911.84 | 5,525,914.71 | 2,546,677.64 |
| 营业税金及附加(元) | 112,311.73 | 145,786.66 | 50,116.12 | 156,471.94 | 126,278.05 |
| 销售费用(元) | 6,775,047.72 | 15,730,196.90 | 7,756,925.68 | 13,333,620.84 | 5,781,988.84 |
| 管理费用(元) | 6,190,601.73 | 12,545,029.83 | 6,062,091.50 | 13,833,492.38 | 6,100,747.71 |
| 财务费用(元) | 654,679.92 | 1,189,648.27 | 487,499.85 | 1,189,626.89 | 550,376.71 |
| 其中：利息费用(元) | 659,458.42 | 1,178,470.83 | 495,651.45 | 1,200,841.39 | 551,625.34 |
| 其中：利息收入(元) | 5,342.78 | 16,018.58 | 11,933.80 | 12,000.55 | 7,795.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 40,306.96 | 60,168.44 | 25,260.73 | 42,857.21 | 22,007.03 |
| 资产处置收益(元) | - | -39,722.25 | - | -9,373.57 | - |
| 信用减值损失(元) | -39,382.57 | -621,075.80 | -42,877.31 | -491,769.63 | -323,094.32 |
| 其他收益(元) | 483,412.98 | 725,156.46 | 329,436.84 | 1,297,587.07 | 615,733.15 |
| 四、营业利润(元) | 3,296,158.04 | 10,031,117.83 | 3,263,255.07 | 10,380,784.34 | 1,677,511.59 |
| 加：营业外收入(元) | 0.73 | 9,302.56 | 7,300.41 | 3,316.50 | 3,238.41 |
| 减：营业外支出(元) | 36,192.55 | 4,886.52 | 4,867.98 | 83,250.08 | 0.71 |
| 五、利润总额(元) | 3,259,966.22 | 10,035,533.87 | 3,265,687.50 | 10,300,850.76 | 1,680,749.29 |
| 减：所得税费用(元) | 168,522.75 | 665,105.71 | 208,813.89 | 224,894.70 | 101,506.46 |
| 六、净利润(元) | 3,091,443.47 | 9,370,428.16 | 3,056,873.61 | 10,075,956.06 | 1,579,242.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,091,443.47 | 9,370,428.16 | 3,056,873.61 | 10,075,956.06 | 1,579,242.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,067,602.00 | 9,122,220.84 | 2,983,034.88 | 10,300,650.10 | 1,743,584.94 |
| 少数股东损益(元) | 23,841.47 | 248,207.32 | 73,838.73 | -224,694.04 | -164,342.11 |
| 扣除非经常性损益后的净利润(元) | 2,653,554.30 | 8,473,869.25 | 2,681,040.05 | 9,234,088.24 | 1,208,681.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.93 | 0.30 | 1.05 | 0.18 |
| 二、稀释每股收益(元) | 0.31 | 0.93 | 0.30 | 1.05 | 0.18 |
| 九、综合收益总额(元) | 3,091,443.47 | 9,370,428.16 | 3,056,873.61 | 10,075,956.06 | 1,579,242.83 |
| 归属于母公司所有者的综合收益总额(元) | 3,067,602.00 | 9,122,220.84 | 2,983,034.88 | 10,300,650.10 | 1,743,584.94 |
| 归属于少数股东的综合收益总额(元) | 23,841.47 | 248,207.32 | 73,838.73 | -224,694.04 | -164,342.11 |
| 公告日期 | 2024-08-12 | 2024-03-11 | 2023-07-31 | 2023-03-20 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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