| 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) | 42,939,914.26 | 130,200,372.15 | 42,587,199.33 | 147,760,195.99 | 45,862,921.59 |
| 营业收入(元) | 42,939,914.26 | 130,200,372.15 | 42,587,199.33 | 147,760,195.99 | 45,862,921.59 |
| 二、营业总成本(元) | 33,030,683.58 | 96,694,054.93 | 36,111,268.67 | 108,847,124.64 | 39,077,185.33 |
| 营业成本(元) | 23,245,338.78 | 70,417,590.54 | 24,785,081.95 | 79,485,840.14 | 26,016,287.04 |
| 研发费用(元) | 3,552,150.96 | 11,426,884.20 | 3,609,420.20 | 11,091,305.26 | 4,656,203.44 |
| 营业税金及附加(元) | 401,997.07 | 670,961.36 | 173,474.25 | 935,971.36 | 245,346.22 |
| 销售费用(元) | 1,915,432.39 | 4,876,860.79 | 1,554,535.04 | 5,185,071.79 | 2,462,944.66 |
| 管理费用(元) | 6,490,930.26 | 13,104,506.85 | 6,190,704.43 | 12,114,073.39 | 5,715,603.89 |
| 财务费用(元) | -2,575,165.88 | -3,802,748.81 | -201,947.20 | 34,862.70 | -19,199.92 |
| 其中：利息费用(元) | 29,920.09 | 106,179.74 | 28,393.01 | 71,564.92 | - |
| 其中：利息收入(元) | 2,611,020.61 | 3,927,674.78 | 241,702.98 | 59,502.05 | 37,038.17 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 155,405.34 | 61,393.49 | 617,699.30 | 320,080.74 |
| 资产处置收益(元) | -147.25 | 8,490.10 | 8,335.00 | 164,160.35 | 167,477.73 |
| 资产减值损失(元) | 32,687.78 | -687,243.40 | -25,630.00 | -371,222.16 | -432,946.77 |
| 信用减值损失(元) | -2,537,807.44 | -10,073,489.53 | 20,793.36 | -10,209,029.01 | -1,473,208.45 |
| 其他收益(元) | 192,507.73 | 761,651.74 | 134,988.04 | 1,176,241.94 | 414,344.00 |
| 四、营业利润(元) | 7,596,471.50 | 23,671,131.47 | 6,675,810.55 | 30,290,921.77 | 5,781,483.51 |
| 加：营业外收入(元) | 0.34 | 2.77 | 0.33 | 0.47 | 0.38 |
| 减：营业外支出(元) | - | 131,503.24 | 15,648.73 | 299,356.18 | 121,103.92 |
| 五、利润总额(元) | 7,596,471.84 | 23,539,631.00 | 6,660,162.15 | 29,991,566.06 | 5,660,379.97 |
| 减：所得税费用(元) | 537,549.60 | 2,028,447.19 | 663,931.23 | 3,299,721.74 | 650,981.67 |
| 六、净利润(元) | 7,058,922.24 | 21,511,183.81 | 5,996,230.92 | 26,691,844.32 | 5,009,398.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,058,922.24 | 21,511,183.81 | 5,996,230.92 | 26,691,844.32 | 5,009,398.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,915,047.75 | 21,508,238.42 | 6,283,905.98 | 26,815,023.75 | 5,229,503.72 |
| 少数股东损益(元) | 143,874.49 | 2,945.39 | -287,675.06 | -123,179.43 | -220,105.42 |
| 扣除非经常性损益后的净利润(元) | 6,772,178.44 | 20,930,397.27 | 6,162,317.90 | 25,386,557.26 | 4,646,867.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.26 | 0.09 | 0.52 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.26 | 0.09 | 0.52 | 0.10 |
| 九、综合收益总额(元) | 7,058,922.24 | 21,511,183.81 | 5,996,230.92 | 26,691,844.32 | 5,009,398.30 |
| 归属于母公司所有者的综合收益总额(元) | 6,915,047.75 | 21,508,238.42 | 6,283,905.98 | 26,815,023.75 | 5,229,503.72 |
| 归属于少数股东的综合收益总额(元) | 143,874.49 | 2,945.39 | -287,675.06 | -123,179.43 | -220,105.42 |
| 公告日期 | 2024-08-09 | 2024-03-26 | 2023-08-16 | 2023-04-19 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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