| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 10,762,669.66 | 58,741,904.25 | 33,305,372.77 | 77,702,465.16 | 64,300,934.57 | 47,027,553.67 |
| 营业收入(元) | 10,762,669.66 | 58,741,904.25 | 33,305,372.77 | 77,702,465.16 | 64,300,934.57 | 47,027,553.67 |
| 二、营业总成本(元) | 5,672,066.33 | 32,295,418.80 | 17,238,729.88 | 43,336,465.40 | 33,408,984.48 | 24,258,181.53 |
| 营业成本(元) | 3,466,938.31 | 23,975,577.84 | 13,661,197.56 | 35,655,198.04 | 28,070,354.18 | 20,830,070.47 |
| 研发费用(元) | 778,019.18 | 2,843,543.11 | 1,079,512.48 | 259,198.69 | 140,612.25 | 18,547.64 |
| 营业税金及附加(元) | 33,864.46 | 455,643.14 | 256,126.24 | 492,320.29 | 415,070.07 | 323,134.01 |
| 销售费用(元) | - | 45,810.79 | 5,216.98 | 7,620.28 | 6,920.28 | - |
| 管理费用(元) | 1,487,720.53 | 5,840,336.58 | 3,039,995.64 | 7,186,580.68 | 4,961,435.01 | 3,238,630.62 |
| 财务费用(元) | -94,476.15 | -865,492.66 | -803,319.02 | -264,452.58 | -185,407.31 | -152,201.21 |
| 其中：利息费用(元) | - | 14,854.53 | - | 16,373.32 | - | - |
| 其中：利息收入(元) | - | -883,861.41 | - | -282,915.24 | - | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -499,271.92 | - | - | 220,537.24 | 220,537.24 | 220,537.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 220,537.24 | - |
| 资产处置收益(元) | - | -1,737,526.35 | -1,742,129.58 | -71,659.95 | - | - |
| 信用减值损失(元) | 1,018,137.94 | -358,035.15 | -375,536.49 | -130,519.91 | -608,821.55 | -608,821.55 |
| 其他收益(元) | 529,060.79 | 6,019,831.37 | 4,102,157.15 | 6,954,749.43 | 6,954,749.43 | 4,254,749.43 |
| 四、营业利润(元) | 6,138,530.14 | 30,370,755.32 | 18,051,133.97 | 41,339,106.57 | 37,458,415.21 | 26,635,837.26 |
| 加：营业外收入(元) | 1,500.00 | 0.67 | 0.06 | 27,148.30 | 27,148.30 | 15,968.30 |
| 减：营业外支出(元) | 749.55 | 56,299.19 | 4,900.00 | 1,621,572.23 | 1,619,422.23 | 36,855.10 |
| 五、利润总额(元) | 6,139,280.59 | 30,314,456.80 | 18,046,234.03 | 39,744,682.64 | 35,866,141.28 | 26,614,950.46 |
| 减：所得税费用(元) | 882,181.09 | 5,041,583.83 | 4,078,627.00 | 8,350,838.87 | 7,258,099.37 | 4,945,301.66 |
| 六、净利润(元) | 5,257,099.50 | 25,272,872.97 | 13,967,607.03 | 31,393,843.77 | 28,608,041.91 | 21,669,648.80 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 25,272,872.97 | 13,967,607.03 | 31,393,843.77 | 28,608,041.91 | 21,669,648.80 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 5,257,099.50 | 25,272,872.97 | 13,967,607.03 | 31,402,744.00 | 28,616,942.14 | 21,678,549.03 |
| 少数股东损益(元) | - | - | - | -8,900.23 | -8,900.23 | -8,900.23 |
| 扣除非经常性损益后的净利润(元) | 4,806,759.95 | 21,682,601.02 | 12,201,261.31 | 27,436,244.84 | 24,595,085.52 | 18,503,152.06 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.09 | 0.42 | 0.35 | 0.79 | 0.72 | 0.54 |
| 二、稀释每股收益(元) | 0.09 | 0.42 | 0.35 | 0.79 | 0.72 | 0.54 |
| 九、综合收益总额(元) | 5,257,099.50 | 25,272,872.97 | 13,967,607.03 | 31,393,843.77 | 28,608,041.91 | 21,669,648.80 |
| 归属于母公司所有者的综合收益总额(元) | 5,257,099.50 | 25,272,872.97 | 13,967,607.03 | 31,402,744.00 | 28,616,942.14 | 21,678,549.03 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -8,900.23 | -8,900.23 | -8,900.23 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-28 | 2023-03-31 | 2022-10-26 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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