| 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) | 93,565,755.28 | 281,687,590.59 | 135,681,406.43 | 215,055,645.46 | 107,526,074.09 |
| 营业收入(元) | 93,565,755.28 | 281,687,590.59 | 135,681,406.43 | 215,055,645.46 | 107,526,074.09 |
| 二、营业总成本(元) | 87,055,166.29 | 251,176,682.60 | 119,756,434.31 | 189,891,418.74 | 93,446,797.43 |
| 营业成本(元) | 72,610,993.42 | 226,160,935.42 | 109,274,939.79 | 167,448,683.61 | 82,811,225.90 |
| 研发费用(元) | 4,944,320.13 | 11,012,298.84 | 2,411,747.37 | 8,367,134.89 | 4,029,134.07 |
| 营业税金及附加(元) | 1,955,608.75 | 3,960,106.39 | 1,983,780.65 | 3,856,935.64 | 1,918,422.04 |
| 销售费用(元) | 557,800.50 | 1,215,012.49 | 589,137.42 | 686,668.60 | 395,732.95 |
| 管理费用(元) | 7,660,388.64 | 10,803,453.83 | 6,112,989.27 | 11,131,878.99 | 5,348,704.42 |
| 财务费用(元) | -673,945.15 | -1,975,124.37 | -616,160.19 | -1,599,882.99 | -1,056,421.95 |
| 其中：利息费用(元) | 28,805.55 | - | - | 69,888.89 | - |
| 其中：利息收入(元) | 316,332.79 | 948,738.62 | - | 546,820.55 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 245,863.34 | - |
| 加：投资收益(元) | - | 6,236.96 | 267,636.62 | 492,112.62 | 463,142.61 |
| 资产处置收益(元) | - | - | - | 1,141,592.92 | 1,599,178.92 |
| 资产减值损失(元) | - | -253,923.88 | - | 34,334.15 | - |
| 信用减值损失(元) | 163,898.06 | 294,757.94 | 425,896.55 | -1,033,966.75 | -1,678,944.90 |
| 其他收益(元) | 1,434,411.48 | 3,106,364.48 | 1,090,472.74 | 2,281,956.96 | 1,031,456.98 |
| 四、营业利润(元) | 8,108,898.53 | 33,664,343.49 | 17,708,978.03 | 28,326,119.96 | 15,494,110.27 |
| 加：营业外收入(元) | 118,702.34 | 536,760.26 | 300.00 | 847,582.00 | 820,365.82 |
| 减：营业外支出(元) | 1,756.13 | 121,181.76 | 120,002.59 | 1,126,091.11 | 9,415.49 |
| 五、利润总额(元) | 8,225,844.74 | 34,079,921.99 | 17,589,275.44 | 28,047,610.85 | 16,305,060.60 |
| 减：所得税费用(元) | 522,394.22 | 3,544,011.45 | 1,949,324.30 | 5,380,382.25 | 2,783,508.47 |
| 六、净利润(元) | 7,703,450.52 | 30,535,910.54 | 15,639,951.14 | 22,667,228.60 | 13,521,552.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,703,450.52 | - | 15,639,951.14 | - | 13,521,552.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,703,450.52 | 30,535,910.54 | 15,639,951.14 | 22,667,228.60 | 13,521,552.13 |
| 扣除非经常性损益后的净利润(元) | 6,396,116.01 | 28,206,732.68 | 14,587,305.39 | 19,536,836.97 | 10,202,536.62 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.29 | 0.15 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.29 | 0.15 | 0.22 | 0.13 |
| 九、综合收益总额(元) | 7,703,450.52 | 30,535,910.54 | 15,639,951.14 | 22,667,228.60 | 13,521,552.13 |
| 归属于母公司所有者的综合收益总额(元) | 7,703,450.52 | 30,535,910.54 | 15,639,951.14 | 22,667,228.60 | 13,521,552.13 |
| 公告日期 | 2024-08-23 | 2024-04-11 | 2023-08-09 | 2023-04-21 | 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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