| 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) | 85,869,494.63 | 172,603,661.65 | 77,701,193.08 | 136,609,297.60 | 60,139,044.32 |
| 营业收入(元) | 85,869,494.63 | 172,603,661.65 | 77,701,193.08 | 136,609,297.60 | 60,139,044.32 |
| 二、营业总成本(元) | 82,234,060.70 | 158,661,557.96 | 74,060,362.53 | 135,622,303.40 | 59,769,159.10 |
| 营业成本(元) | 50,057,249.04 | 95,742,917.40 | 45,913,481.95 | 85,913,052.60 | 37,089,601.55 |
| 研发费用(元) | 7,678,814.09 | 12,571,693.39 | 5,725,546.54 | 10,027,856.20 | 5,483,249.41 |
| 营业税金及附加(元) | 389,209.26 | 891,865.92 | 247,360.21 | 677,018.12 | 270,053.19 |
| 销售费用(元) | 11,527,818.75 | 25,539,004.41 | 11,618,809.80 | 19,702,568.09 | 9,491,652.26 |
| 管理费用(元) | 12,864,102.37 | 24,958,876.68 | 11,282,799.23 | 22,685,232.06 | 10,317,583.81 |
| 财务费用(元) | -283,132.81 | -1,042,799.84 | -727,635.20 | -3,383,423.67 | -2,882,981.12 |
| 其中：利息费用(元) | 291,273.82 | 351,414.27 | 134,547.77 | 663,302.23 | 395,236.12 |
| 其中：利息收入(元) | 502,357.23 | 1,242,896.98 | 578,043.03 | 3,674,182.77 | 3,104,106.24 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 437,200.33 | - |
| 信用减值损失(元) | 1,150,737.62 | -1,382,108.49 | -1,044,629.92 | -3,728,681.85 | -1,115,311.00 |
| 其他收益(元) | 1,096,104.70 | 3,555,472.84 | 2,316,307.43 | 4,428,497.59 | 2,922,167.72 |
| 四、营业利润(元) | 5,882,276.25 | 16,115,468.04 | 4,912,508.06 | 2,124,010.27 | 2,176,741.94 |
| 加：营业外收入(元) | 9,802.10 | 4,994.69 | 4,282.30 | 75,433.53 | 0.11 |
| 减：营业外支出(元) | - | 774,054.41 | 32,837.58 | 814,091.53 | 84,505.68 |
| 五、利润总额(元) | 5,892,078.35 | 15,346,408.32 | 4,883,952.78 | 1,385,352.27 | 2,092,236.37 |
| 减：所得税费用(元) | 1,198,446.17 | 721,591.31 | 1,045,378.97 | -298,404.99 | 259,088.24 |
| 六、净利润(元) | 4,693,632.18 | 14,624,817.01 | 3,838,573.81 | 1,683,757.26 | 1,833,148.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,693,632.18 | 14,624,817.01 | 3,838,573.81 | 1,683,757.26 | 1,833,148.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,693,632.18 | 14,624,817.01 | 3,838,573.81 | 1,683,757.26 | 1,833,148.13 |
| 扣除非经常性损益后的净利润(元) | 3,801,625.74 | 12,585,717.64 | 1,878,717.30 | -2,443,282.66 | -295,098.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.29 | 0.08 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.29 | 0.08 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 4,693,632.18 | 14,624,817.01 | 3,838,573.81 | 1,683,757.26 | 1,833,148.13 |
| 归属于母公司所有者的综合收益总额(元) | 4,693,632.18 | 14,624,817.01 | 3,838,573.81 | 1,683,757.26 | 1,833,148.13 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-24 | 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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