| 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) | 78,031,375.94 | 153,069,525.92 | 76,842,020.06 | 161,212,938.71 | 83,501,091.78 |
| 营业收入(元) | 78,031,375.94 | 153,069,525.92 | 76,842,020.06 | 161,212,938.71 | 83,501,091.78 |
| 二、营业总成本(元) | 68,583,381.30 | 127,866,393.79 | 66,575,523.68 | 139,934,483.75 | 74,154,917.25 |
| 营业成本(元) | 56,355,638.18 | 103,277,839.45 | 54,716,377.04 | 116,119,654.13 | 62,241,605.84 |
| 研发费用(元) | 3,628,035.43 | 7,648,304.38 | 3,860,857.20 | 8,935,955.02 | 4,398,968.60 |
| 营业税金及附加(元) | 741,250.74 | 1,953,734.66 | 930,321.42 | 2,036,795.14 | 1,105,700.65 |
| 销售费用(元) | 3,464,223.33 | 5,943,785.60 | 3,142,395.90 | 5,504,587.97 | 2,129,042.07 |
| 管理费用(元) | 4,647,478.42 | 8,410,269.94 | 4,233,218.36 | 8,393,241.89 | 4,578,982.74 |
| 财务费用(元) | -253,244.80 | 632,459.76 | -307,646.24 | -1,055,750.40 | -299,382.65 |
| 其中：利息费用(元) | 58,349.85 | 792,842.28 | 46,381.55 | -173,731.91 | 222,427.26 |
| 其中：利息收入(元) | 180,485.19 | 470,308.39 | 199,460.66 | 164,853.13 | 88,886.04 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 270,861.03 | 87,494.48 | 806.90 | 34,252.02 | 34,252.02 |
| 资产减值损失(元) | -494,646.84 | -1,760,568.95 | -1,062,180.92 | -2,538,418.59 | -509,115.21 |
| 信用减值损失(元) | -138,083.45 | -1,051,667.64 | -460,400.23 | 413,701.15 | 349,084.70 |
| 其他收益(元) | 1,552,277.70 | 3,060,036.03 | 1,265,240.31 | 3,234,316.13 | 1,485,758.76 |
| 四、营业利润(元) | 10,638,403.08 | 25,538,426.05 | 10,009,962.44 | 22,422,305.67 | 10,706,154.80 |
| 加：营业外收入(元) | 51,716.01 | 66,159.52 | 121,728.16 | 110,073.87 | 4,082.01 |
| 减：营业外支出(元) | 123,616.45 | 333,847.54 | 106,490.00 | 123,977.00 | 62,600.00 |
| 五、利润总额(元) | 10,566,502.64 | 25,270,738.03 | 10,025,200.60 | 22,408,402.54 | 10,647,636.81 |
| 减：所得税费用(元) | 1,519,089.34 | 3,293,178.65 | 1,476,102.29 | 4,101,246.67 | 2,410,195.81 |
| 六、净利润(元) | 9,047,413.30 | 21,977,559.38 | 8,549,098.31 | 18,307,155.87 | 8,237,441.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,047,413.30 | 21,977,559.38 | 8,549,098.31 | 18,307,155.87 | 8,237,441.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,047,413.30 | 21,977,559.38 | 8,549,098.31 | 18,307,155.87 | 8,237,441.00 |
| 扣除非经常性损益后的净利润(元) | 8,646,612.59 | 21,816,921.20 | 7,448,505.75 | 15,103,398.94 | 7,004,562.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.45 | 0.17 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.18 | 0.45 | 0.17 | 0.37 | 0.17 |
| 八、其他综合收益(元) | -4,572.32 | -15,605.06 | -28,044.21 | -76,380.37 | -34,503.30 |
| 归属于母公司股东的其他综合收益(元) | -4,572.32 | -15,605.06 | -28,044.21 | -76,380.37 | -34,503.30 |
| 九、综合收益总额(元) | 9,042,840.98 | 21,961,954.32 | 8,521,054.10 | 18,230,775.50 | 8,202,937.70 |
| 归属于母公司所有者的综合收益总额(元) | 9,042,840.98 | 21,961,954.32 | 8,521,054.10 | 18,230,775.50 | 8,202,937.70 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-21 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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