| 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) | 64,692,046.96 | 154,969,370.00 | 69,191,618.84 | 152,292,621.14 | 72,402,905.92 |
| 营业收入(元) | 64,692,046.96 | 154,969,370.00 | 69,191,618.84 | 152,292,621.14 | 72,402,905.92 |
| 二、营业总成本(元) | 57,294,106.01 | 139,821,257.55 | 62,008,041.95 | 139,381,586.00 | 65,612,447.63 |
| 营业成本(元) | 47,302,679.96 | 115,536,661.76 | 50,359,688.62 | 116,305,426.58 | 52,732,852.32 |
| 研发费用(元) | 3,764,002.29 | 9,231,991.84 | 4,212,275.27 | 9,339,622.40 | 5,802,563.34 |
| 营业税金及附加(元) | 1,213,237.09 | 2,170,446.54 | 961,140.88 | 1,773,212.99 | 1,044,822.32 |
| 销售费用(元) | 1,764,342.84 | 4,415,474.67 | 1,843,592.52 | 3,499,539.82 | 1,913,111.98 |
| 管理费用(元) | 2,247,470.08 | 5,204,432.33 | 2,781,278.21 | 5,409,785.41 | 2,588,734.18 |
| 财务费用(元) | 1,002,373.75 | 3,262,250.41 | 1,850,066.45 | 3,053,998.80 | 1,530,363.49 |
| 其中：利息费用(元) | 1,306,370.46 | 3,487,680.24 | 1,854,395.09 | 3,540,012.07 | 1,567,407.26 |
| 其中：利息收入(元) | 59,527.11 | 162,193.70 | 68,989.27 | 197,193.64 | 96,715.20 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 50,724.25 | 126,236.38 | 64,148.04 | 149,554.46 | 118,399.54 |
| 资产处置收益(元) | - | 4,371,515.39 | 4,229,810.12 | 6,372,399.33 | 6,451,133.63 |
| 资产减值损失(元) | -829,246.24 | -2,393,800.88 | -478,517.06 | -759,587.53 | - |
| 信用减值损失(元) | 69,649.85 | -3,024,443.10 | 299,372.57 | -3,071,996.24 | -44,710.63 |
| 其他收益(元) | 1,205,184.84 | 4,241,432.19 | 1,167,558.42 | 5,019,429.61 | 2,215,061.19 |
| 四、营业利润(元) | 7,894,253.65 | 18,469,052.43 | 12,465,948.98 | 20,620,834.77 | 15,530,342.02 |
| 加：营业外收入(元) | 25,601.39 | 734,239.76 | 735,797.79 | 917,704.53 | 103,773.61 |
| 减：营业外支出(元) | 230,000.00 | 1,014,745.72 | - | 25,851.81 | 5,100.00 |
| 五、利润总额(元) | 7,689,855.04 | 18,188,546.47 | 13,201,746.77 | 21,512,687.49 | 15,629,015.63 |
| 减：所得税费用(元) | 103,635.39 | 1,902,694.44 | 1,069,511.43 | 2,375,182.71 | 2,440,789.51 |
| 六、净利润(元) | 7,586,219.65 | 16,285,852.03 | 12,132,235.34 | 19,137,504.78 | 13,188,226.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,586,219.65 | 16,285,852.03 | 12,132,235.34 | 19,137,504.78 | 13,188,226.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,586,533.59 | 16,311,203.65 | 12,132,546.69 | 19,137,612.23 | 13,188,372.49 |
| 少数股东损益(元) | -313.94 | -25,351.62 | -311.35 | -107.45 | -146.37 |
| 扣除非经常性损益后的净利润(元) | 6,647,237.22 | 10,141,986.04 | 6,709,712.12 | 8,414,029.52 | 5,583,173.22 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.24 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.24 | 0.38 | 0.26 |
| 九、综合收益总额(元) | 7,586,219.65 | 16,285,852.03 | 12,132,235.34 | 19,137,504.78 | 13,188,226.12 |
| 归属于母公司所有者的综合收益总额(元) | 7,586,533.59 | 16,311,203.65 | 12,132,546.69 | 19,137,612.23 | 13,188,372.49 |
| 归属于少数股东的综合收益总额(元) | -313.94 | -25,351.62 | -311.35 | -107.45 | -146.37 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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