| 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) | 23,338,916.31 | 62,304,290.07 | 37,259,605.36 | 82,067,406.17 | 32,401,960.34 |
| 营业收入(元) | 23,338,916.31 | 62,304,290.07 | 37,259,605.36 | 82,067,406.17 | 32,401,960.34 |
| 二、营业总成本(元) | 18,004,372.70 | 38,365,555.09 | 21,417,178.55 | 45,981,949.84 | 18,096,924.33 |
| 营业成本(元) | 4,881,403.51 | 10,791,016.28 | 5,748,098.59 | 11,218,448.22 | 5,117,888.35 |
| 研发费用(元) | 1,519,092.94 | 4,147,078.95 | 2,137,817.12 | 4,248,604.36 | 1,344,940.49 |
| 营业税金及附加(元) | 265,539.52 | 1,471,714.99 | 533,136.56 | 1,536,046.70 | 626,574.19 |
| 销售费用(元) | 7,379,818.23 | 14,898,675.26 | 9,030,546.68 | 22,128,485.80 | 8,218,848.36 |
| 管理费用(元) | 4,339,945.59 | 7,829,767.27 | 4,184,591.73 | 7,428,182.04 | 3,036,630.21 |
| 财务费用(元) | -381,427.09 | -772,697.66 | -217,012.13 | -577,817.28 | -247,957.27 |
| 其中：利息费用(元) | 133,275.00 | 58,106.28 | 30,087.29 | 66,086.48 | 36,793.99 |
| 其中：利息收入(元) | -514,702.09 | 837,134.23 | -247,099.42 | 650,576.72 | -284,751.26 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 95,333.33 | - | - | - | - |
| 资产处置收益(元) | - | 54,874.71 | - | - | - |
| 资产减值损失(元) | - | -25,463.77 | - | -42,499.99 | - |
| 信用减值损失(元) | 150,806.61 | 138,871.27 | 64,517.04 | -786,602.74 | -237,902.05 |
| 其他收益(元) | 208,375.72 | 110,020.22 | - | 324,661.84 | - |
| 四、营业利润(元) | 5,789,059.27 | 24,217,037.41 | 15,906,943.85 | 35,581,015.44 | 14,067,133.96 |
| 加：营业外收入(元) | 200,984.10 | 1,750,430.78 | 584,542.22 | 1,274,904.20 | 785,636.66 |
| 减：营业外支出(元) | 5,371.85 | 48,344.10 | 44,897.71 | 49.10 | 49.10 |
| 五、利润总额(元) | 5,984,671.52 | 25,919,124.09 | 16,446,588.36 | 36,855,870.54 | 14,852,721.52 |
| 减：所得税费用(元) | 733,215.10 | 3,987,763.73 | 2,181,963.95 | 4,997,517.64 | 1,573,912.93 |
| 六、净利润(元) | 5,251,456.42 | 21,931,360.36 | 14,264,624.41 | 31,858,352.90 | 13,278,808.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,251,456.42 | 21,931,360.36 | 14,264,624.41 | 31,858,352.90 | 13,278,808.59 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,251,456.42 | 21,931,360.36 | 14,264,624.41 | 31,858,352.90 | 13,278,808.59 |
| 扣除非经常性损益后的净利润(元) | 5,085,180.42 | 20,363,765.12 | 13,638,171.86 | 30,498,763.50 | 12,611,059.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.42 | 0.27 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 0.10 | 0.42 | 0.27 | 0.61 | 0.26 |
| 九、综合收益总额(元) | 5,251,456.42 | 21,931,360.36 | 14,264,624.41 | 31,858,352.90 | 13,278,808.59 |
| 归属于母公司所有者的综合收益总额(元) | 5,251,456.42 | 21,931,360.36 | 14,264,624.41 | 31,858,352.90 | 13,278,808.59 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 | 2023-04-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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