| 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) | 112,523,635.90 | 188,706,762.99 | 100,222,858.25 | 201,042,217.59 | 104,349,797.78 |
| 营业收入(元) | 112,523,635.90 | 188,706,762.99 | 100,222,858.25 | 201,042,217.59 | 104,349,797.78 |
| 二、营业总成本(元) | 82,908,986.51 | 157,744,914.16 | 76,393,779.63 | 161,811,059.86 | 81,072,402.32 |
| 营业成本(元) | 65,289,192.77 | 114,903,740.36 | 59,328,043.73 | 122,373,182.22 | 66,023,890.43 |
| 研发费用(元) | 3,642,034.90 | 9,550,258.99 | 3,083,068.94 | 8,990,025.72 | 2,828,224.07 |
| 营业税金及附加(元) | 562,213.06 | 2,207,728.70 | 893,666.11 | 1,410,168.93 | 682,862.42 |
| 销售费用(元) | 6,859,294.76 | 15,166,123.84 | 7,231,758.78 | 13,336,878.33 | 5,388,141.94 |
| 管理费用(元) | 7,844,802.06 | 16,252,451.72 | 6,340,968.51 | 17,106,706.05 | 6,816,734.49 |
| 财务费用(元) | -1,288,551.04 | -335,389.45 | -483,726.44 | -1,405,901.39 | -667,451.03 |
| 其中：利息费用(元) | - | 6,139.97 | - | - | - |
| 其中：利息收入(元) | -50,057.98 | 111,867.79 | - | 41,414.38 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 7,885.78 | - | -30,132.91 | -82,915.70 |
| 加：投资收益(元) | -16,799.90 | 444,123.58 | 247,518.35 | -1,652,899.40 | 219,205.77 |
| 资产减值损失(元) | -130,747.86 | -1,316,812.66 | 68,292.60 | -375,245.41 | 114,882.50 |
| 信用减值损失(元) | -556,473.28 | 863,116.10 | -478,883.58 | -781,971.26 | -727,750.55 |
| 其他收益(元) | - | 1,537,628.40 | 186,138.00 | 1,927,758.17 | 656,420.43 |
| 四、营业利润(元) | 28,910,628.35 | 32,497,790.03 | 23,852,143.99 | 38,318,666.92 | 23,457,237.91 |
| 加：营业外收入(元) | 480,557.65 | 1,769.91 | - | 247,028.60 | 235,764.70 |
| 减：营业外支出(元) | 16,960.04 | 86,460.86 | 40,569.45 | 2,358,186.24 | 24,285.65 |
| 五、利润总额(元) | 29,374,225.96 | 32,413,099.08 | 23,811,574.54 | 36,207,509.28 | 23,668,716.96 |
| 减：所得税费用(元) | 3,907,382.61 | 3,635,920.67 | 3,015,895.27 | 4,404,687.86 | 3,120,044.72 |
| 六、净利润(元) | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 | 31,802,821.42 | 20,548,672.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 | 31,802,821.42 | 20,548,672.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 | 31,802,821.42 | 20,548,672.24 |
| 扣除非经常性损益后的净利润(元) | 25,087,065.30 | 28,873,256.04 | 20,461,555.41 | 35,931,151.70 | 19,810,857.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.41 | 0.30 | 0.45 | 0.29 |
| 二、稀释每股收益(元) | 0.36 | 0.41 | 0.30 | 0.45 | 0.28 |
| 九、综合收益总额(元) | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 | 31,802,821.42 | 20,548,672.24 |
| 归属于母公司所有者的综合收益总额(元) | 25,466,843.35 | 28,777,178.41 | 20,795,679.27 | 31,802,821.42 | 20,548,672.24 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-15 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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