| 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) | 91,870,615.19 | 169,341,423.18 | 75,445,329.60 | 175,593,259.41 | 81,421,809.90 |
| 营业收入(元) | 91,870,615.19 | 169,341,423.18 | 75,445,329.60 | 175,593,259.41 | 81,421,809.90 |
| 二、营业总成本(元) | 78,354,707.07 | 150,184,917.71 | 72,500,334.52 | 151,595,654.42 | 70,604,527.29 |
| 营业成本(元) | 61,394,850.65 | 116,943,703.27 | 52,912,728.03 | 114,132,575.91 | 49,674,319.15 |
| 研发费用(元) | 4,891,208.53 | 9,382,321.74 | 5,985,980.24 | 10,644,920.81 | 5,677,791.54 |
| 营业税金及附加(元) | 792,332.02 | 1,768,887.77 | 571,950.24 | 1,737,014.64 | 711,156.46 |
| 销售费用(元) | 4,808,195.56 | 9,134,374.98 | 5,778,233.67 | 10,718,927.21 | 6,490,524.99 |
| 管理费用(元) | 6,903,725.31 | 14,225,763.16 | 7,730,587.15 | 15,027,194.61 | 8,393,629.54 |
| 财务费用(元) | -435,605.00 | -1,270,133.21 | -479,144.81 | -664,978.76 | -342,894.39 |
| 其中：利息费用(元) | 276,449.97 | 263,446.36 | - | 212,868.07 | 98,251.77 |
| 其中：利息收入(元) | 419,736.87 | 1,345,768.49 | 511,468.23 | 909,263.98 | 455,923.97 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 301,836.77 | 144,264.01 | - | -20,837.23 | - |
| 加：投资收益(元) | 319,492.89 | 449,876.51 | 290,952.44 | 381,367.63 | 207,002.80 |
| 资产处置收益(元) | - | - | -33,625.57 | -21,008.37 | - |
| 资产减值损失(元) | -47,102.94 | 1,060,618.44 | 2,646,650.53 | -1,417,621.12 | 1,288,574.84 |
| 信用减值损失(元) | -489,721.60 | -1,563,802.20 | -216,063.65 | -637,771.26 | 26,246.79 |
| 其他收益(元) | 225,995.43 | 651,410.08 | 173,465.80 | 360,669.60 | 19,235.39 |
| 四、营业利润(元) | 13,826,408.67 | 19,898,872.31 | 5,806,374.63 | 22,642,404.24 | 12,358,342.43 |
| 加：营业外收入(元) | 5,620.12 | 484,734.90 | 102,815.81 | 483,981.55 | 134,919.71 |
| 减：营业外支出(元) | 5,321.49 | 253,089.21 | 4,162.78 | 1,935.58 | 5,915.90 |
| 五、利润总额(元) | 13,826,707.30 | 20,130,518.00 | 5,905,027.66 | 23,124,450.21 | 12,487,346.24 |
| 减：所得税费用(元) | 1,207,768.46 | 1,371,764.71 | 77,844.88 | 2,026,416.72 | 1,703,528.77 |
| 六、净利润(元) | 12,618,938.84 | 18,758,753.29 | 5,827,182.78 | 21,098,033.49 | 10,783,817.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,618,938.84 | 18,758,753.29 | 5,827,182.78 | - | 10,783,817.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,618,938.84 | 18,758,753.29 | 5,827,182.78 | 21,098,033.49 | 10,783,817.47 |
| 扣除非经常性损益后的净利润(元) | 12,074,878.65 | 17,813,569.87 | 5,524,599.87 | 20,030,196.77 | 10,498,211.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.38 | 0.12 | 0.43 | 0.22 |
| 二、稀释每股收益(元) | 0.26 | 0.38 | 0.11 | 0.43 | 0.21 |
| 九、综合收益总额(元) | 12,618,938.84 | 18,758,753.29 | 5,827,182.78 | 21,098,033.49 | 10,783,817.47 |
| 归属于母公司所有者的综合收益总额(元) | 12,618,938.84 | 18,758,753.29 | 5,827,182.78 | 21,098,033.49 | 10,783,817.47 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-23 | 2023-04-19 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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