| 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) | 102,048,486.97 | 226,102,717.47 | 126,046,501.79 | 248,167,930.20 | 117,177,189.66 |
| 营业收入(元) | 102,048,486.97 | 226,102,717.47 | 126,046,501.79 | 248,167,930.20 | 117,177,189.66 |
| 二、营业总成本(元) | 90,155,112.32 | 199,074,159.57 | 114,446,368.70 | 223,303,460.80 | 109,778,829.41 |
| 营业成本(元) | 62,811,119.00 | 146,753,213.28 | 87,197,853.07 | 175,079,181.70 | 84,883,397.29 |
| 研发费用(元) | 6,361,576.35 | 14,686,598.91 | 7,496,933.58 | 11,638,112.18 | 5,954,010.34 |
| 营业税金及附加(元) | 1,465,452.95 | 3,341,939.92 | 1,713,284.45 | 2,772,315.39 | 1,372,337.27 |
| 管理费用(元) | 19,533,535.87 | 36,992,687.95 | 18,842,985.02 | 35,039,366.50 | 17,837,401.16 |
| 财务费用(元) | -16,571.85 | -2,700,280.49 | -804,687.42 | -1,225,514.97 | -268,316.65 |
| 其中：利息费用(元) | - | - | -572,089.25 | - | - |
| 其中：利息收入(元) | -24,490.90 | 1,135,449.85 | -12,263.23 | 565,347.34 | 292,255.64 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 522,631.97 | 786,993.18 | - | 317,887.68 | - |
| 汇兑收益(元) | - | - | - | - | 622,345.32 |
| 资产处置收益(元) | 36,795.48 | 194,690.27 | 195,013.41 | 1,058,479.37 | 118,779.88 |
| 资产减值损失(元) | - | 23,283.60 | - | 405.23 | - |
| 信用减值损失(元) | 640,304.92 | -1,305,077.12 | 85,375.06 | -698,342.96 | -271,849.71 |
| 其他收益(元) | - | 1,399,017.60 | 324,800.00 | 865,237.00 | 33,200.00 |
| 四、营业利润(元) | 13,093,107.02 | 28,127,465.43 | 12,205,321.56 | 26,408,135.72 | 7,900,835.74 |
| 加：营业外收入(元) | - | 831,635.71 | 406,526.44 | 25,400.00 | - |
| 减：营业外支出(元) | 311,849.58 | 552,111.61 | 149,808.00 | 716,877.55 | 171,092.00 |
| 五、利润总额(元) | 12,781,257.44 | 28,406,989.53 | 12,462,040.00 | 25,716,658.17 | 7,729,743.74 |
| 减：所得税费用(元) | 1,945,977.37 | 2,686,407.63 | 1,993,580.98 | 1,759,303.98 | 1,111,559.43 |
| 六、净利润(元) | 10,835,280.07 | 25,720,581.90 | 10,468,459.02 | 23,957,354.19 | 6,618,184.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,835,280.07 | 25,720,581.90 | 10,468,459.02 | 23,957,354.19 | 6,618,184.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,883,261.32 | 25,528,141.21 | 10,675,583.98 | 23,804,626.52 | 6,606,910.67 |
| 少数股东损益(元) | -47,981.25 | 192,440.69 | -207,124.96 | 152,727.67 | 11,273.64 |
| 扣除非经常性损益后的净利润(元) | 11,117,057.30 | 23,605,724.63 | 10,015,531.91 | 22,455,278.00 | 6,332,299.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.25 | 0.10 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.25 | 0.10 | 0.23 | 0.07 |
| 九、综合收益总额(元) | 10,835,280.07 | 25,720,581.90 | 10,468,459.02 | 23,957,354.19 | 6,618,184.31 |
| 归属于母公司所有者的综合收益总额(元) | 10,883,261.32 | 25,528,141.21 | 10,675,583.98 | 23,804,626.52 | 6,606,910.67 |
| 归属于少数股东的综合收益总额(元) | -47,981.25 | 192,440.69 | -207,124.96 | 152,727.67 | 11,273.64 |
| 公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-21 | 2023-04-03 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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