| 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) | 70,110,972.54 | 120,146,015.33 | 56,705,915.95 | 100,352,204.72 | 99,964,019.42 | 67,982,334.28 |
| 营业收入(元) | 70,110,972.54 | 120,146,015.33 | 56,705,915.95 | 100,352,204.72 | 99,964,019.42 | 67,982,334.28 |
| 二、营业总成本(元) | 60,986,850.07 | 105,262,470.73 | 50,079,742.49 | 88,214,050.70 | 80,160,485.67 | 52,628,885.44 |
| 营业成本(元) | 45,446,431.51 | 73,897,842.50 | 35,484,819.09 | 63,943,003.46 | 60,925,867.49 | 39,992,642.08 |
| 研发费用(元) | 4,969,549.39 | 9,184,425.60 | 3,410,415.22 | 8,543,026.35 | 6,879,434.48 | 5,232,443.69 |
| 营业税金及附加(元) | 21,444.82 | 70,631.51 | 9,157.73 | 32,752.17 | 6,469.01 | 4,457.36 |
| 销售费用(元) | 3,403,273.00 | 6,974,248.17 | 4,033,708.24 | 5,767,285.43 | 4,023,409.91 | 2,346,028.07 |
| 管理费用(元) | 4,386,643.81 | 10,348,528.98 | 5,196,346.31 | 6,219,946.18 | 5,395,145.91 | 3,253,581.56 |
| 财务费用(元) | 2,759,507.54 | 4,786,793.97 | 1,945,295.90 | 3,708,037.11 | 2,930,158.87 | 1,799,732.68 |
| 其中：利息费用(元) | 2,461,427.80 | 4,222,104.69 | 878,237.80 | 3,044,620.97 | 2,032,958.58 | 412,748.63 |
| 其中：利息收入(元) | 3,224.18 | 76,523.42 | 71,936.78 | 18,439.46 | 16,676.05 | 14,235.50 |
| 三、其他经营收益 | ||||||
| 信用减值损失(元) | -1,448,112.41 | -4,132,252.31 | -684,139.90 | -4,404,672.26 | - | - |
| 其他收益(元) | 204,150.71 | 5,469.41 | 865,469.41 | 5,301.69 | 5,301.69 | 5,301.69 |
| 四、营业利润(元) | 7,880,160.77 | 10,756,761.70 | 6,807,502.97 | 7,738,783.45 | 19,808,835.44 | 15,358,750.53 |
| 加：营业外收入(元) | - | 860,000.00 | - | 396,000.00 | - | - |
| 减：营业外支出(元) | 1,009.38 | 131,289.11 | 3,694.00 | 221,276.74 | 186,276.74 | 1,000.00 |
| 五、利润总额(元) | 7,879,151.39 | 11,485,472.59 | 6,803,808.97 | 7,913,506.71 | 19,622,558.70 | 15,357,750.53 |
| 减：所得税费用(元) | 839,318.86 | 740,884.64 | 702,496.05 | 43,730.37 | 1,954,322.36 | 1,954,322.36 |
| 六、净利润(元) | 7,039,832.53 | 10,744,587.95 | 6,101,312.92 | 7,869,776.34 | 17,668,236.34 | 13,403,428.17 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,039,832.53 | 10,744,587.95 | 6,101,312.92 | 7,869,776.34 | 17,668,236.34 | 13,403,428.17 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,164,340.20 | 10,744,669.14 | 6,101,312.92 | 7,869,776.34 | 17,668,236.34 | 13,403,428.17 |
| 少数股东损益(元) | -124,507.67 | -81.19 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,991,670.07 | 10,120,615.89 | 5,368,803.82 | 7,716,755.13 | 17,822,065.13 | 13,399,771.73 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.09 | 0.14 | 0.08 | 0.14 | 0.32 | 0.25 |
| 二、稀释每股收益(元) | 0.09 | 0.14 | 0.08 | 0.14 | 0.32 | 0.25 |
| 九、综合收益总额(元) | 7,039,832.53 | 10,744,587.95 | 6,101,312.92 | 7,869,776.34 | 17,668,236.34 | 13,403,428.17 |
| 归属于母公司所有者的综合收益总额(元) | 7,164,340.20 | 10,744,669.14 | 6,101,312.92 | 7,869,776.34 | 17,668,236.34 | 13,403,428.17 |
| 归属于少数股东的综合收益总额(元) | -124,507.67 | -81.19 | - | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-11 | 2023-08-11 | 2023-04-27 | 2022-10-28 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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