| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 71,535,987.49 | 144,580,301.05 | 101,793,133.60 | 64,848,208.19 | 128,062,901.13 | 87,153,453.30 | 51,466,587.58 |
| 营业收入(元) | 71,535,987.49 | 144,580,301.05 | 101,793,133.60 | 64,848,208.19 | 128,062,901.13 | 87,153,453.30 | 51,466,587.58 |
| 二、营业总成本(元) | 68,462,386.65 | 131,285,708.35 | 93,079,936.89 | 56,120,485.30 | 114,019,194.94 | 77,310,140.93 | 44,326,228.64 |
| 营业成本(元) | 52,002,939.78 | 103,232,067.84 | 69,542,377.77 | 43,999,901.34 | 89,664,995.40 | 61,381,919.68 | 33,750,043.59 |
| 研发费用(元) | 5,215,791.96 | 11,193,820.60 | 6,769,780.02 | 4,207,297.06 | 11,041,325.77 | 7,562,923.55 | 4,791,649.87 |
| 营业税金及附加(元) | 260,921.37 | 1,000,853.38 | 834,667.45 | 576,474.05 | 686,139.39 | 454,937.12 | 327,010.34 |
| 销售费用(元) | 3,981,965.89 | 6,265,337.44 | 8,077,598.51 | 2,694,730.82 | 4,456,338.21 | 3,253,966.43 | 2,077,703.95 |
| 管理费用(元) | 6,215,189.95 | 7,909,991.47 | 6,531,262.89 | 3,868,575.96 | 7,283,372.93 | 5,131,611.25 | 3,290,154.46 |
| 财务费用(元) | 785,577.70 | 1,683,637.62 | 1,324,250.25 | 773,506.07 | 887,023.24 | -475,217.10 | 89,666.43 |
| 其中：利息费用(元) | 875,272.12 | 1,774,120.15 | 1,259,561.49 | 889,289.41 | 2,388,417.15 | 1,639,425.23 | 989,321.83 |
| 其中：利息收入(元) | 29,040.84 | 54,062.08 | -32,989.07 | 10,680.38 | 34,169.29 | -30,301.22 | 12,315.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -196,359.30 | - | -148,790.32 | -109,817.78 | -147,094.60 | -53,382.62 |
| 资产处置收益(元) | 26.50 | 682,033.13 | -752.61 | -5,068.13 | - | - | - |
| 信用减值损失(元) | 736,665.53 | 278,380.44 | - | -825,991.73 | -1,799,479.74 | - | - |
| 其他收益(元) | 1,272,049.60 | 661,391.88 | 701,992.83 | 148,086.20 | 315,520.04 | 1,734,802.57 | 1,680,285.10 |
| 四、营业利润(元) | 5,082,342.47 | 14,720,038.85 | 9,414,436.93 | 7,895,958.91 | 12,449,928.71 | 11,431,020.34 | 8,767,261.42 |
| 加：营业外收入(元) | 2,169,367.03 | 191,993.00 | 42,341.62 | 496,719.02 | 782,853.91 | - | - |
| 减：营业外支出(元) | 67,352.73 | 8,210.43 | 563.53 | 565.03 | 27,189.73 | 11,748.91 | 11,000.00 |
| 五、利润总额(元) | 7,184,356.77 | 14,903,821.42 | 9,456,215.02 | 8,392,112.90 | 13,205,592.89 | 11,419,271.43 | 8,756,261.42 |
| 减：所得税费用(元) | - | 228,861.50 | -872,589.50 | 22,219.06 | 323,170.62 | 1,268,515.11 | 1,473,295.42 |
| 六、净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| 少数股东损益(元) | -579,079.50 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,263,504.56 | 13,719,866.55 | 9,697,238.96 | 7,829,047.81 | 11,930,604.75 | - | 5,864,073.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.26 | 0.19 | 0.16 | 0.26 | 0.21 | 0.34 |
| 二、稀释每股收益(元) | 0.13 | 0.26 | 0.19 | 0.16 | 0.26 | 0.21 | 0.34 |
| 九、综合收益总额(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| 归属于母公司所有者的综合收益总额(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| 归属于少数股东的综合收益总额(元) | -579,079.50 | - | - | - | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-10-26 | 2023-08-23 | 2023-04-24 | 2023-01-18 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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