| 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) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 | 89,569,243.47 | 50,400,427.86 | 41,420,663.29 |
| 营业收入(元) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 | 89,569,243.47 | 50,400,427.86 | 41,420,663.29 |
| 二、营业总成本(元) | 46,687,804.40 | 72,225,196.88 | 51,810,891.20 | 44,354,708.39 | 69,881,586.66 | 40,222,477.57 | 31,215,890.04 |
| 营业成本(元) | 39,241,244.04 | 58,778,522.29 | 42,347,123.96 | 38,019,427.03 | 57,757,785.30 | 31,914,156.02 | 25,819,630.55 |
| 研发费用(元) | 2,180,526.41 | 4,885,612.03 | 3,362,096.13 | 2,362,577.65 | 3,394,935.31 | 1,951,163.86 | 1,219,657.65 |
| 营业税金及附加(元) | 5,648.62 | 6,374.62 | 6,248.28 | 5,229.41 | 19,962.12 | 7,233.79 | 1,153.82 |
| 销售费用(元) | 1,258,261.45 | 1,574,982.78 | 1,098,101.38 | 663,484.36 | 1,879,584.24 | 1,447,398.11 | 935,392.49 |
| 管理费用(元) | 2,316,973.16 | 4,605,157.82 | 3,178,494.95 | 2,142,591.69 | 4,713,110.00 | 3,382,273.51 | 2,286,784.89 |
| 财务费用(元) | 1,685,150.72 | 2,374,547.34 | 1,818,826.50 | 1,161,398.25 | 2,116,209.69 | 1,520,252.28 | 953,270.64 |
| 其中：利息费用(元) | 1,633,083.02 | 2,349,147.39 | 1,843,821.33 | 1,181,219.84 | 1,938,263.99 | 1,419,754.16 | 776,263.26 |
| 其中：利息收入(元) | 10,814.68 | 59,279.81 | 44,195.24 | 38,271.13 | 14,171.45 | 23,689.40 | 19,065.34 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | 67,610.00 | 67,610.00 | 64,610.00 | - | - | - |
| 资产减值损失(元) | - | -796,243.46 | - | - | - | - | - |
| 信用减值损失(元) | -740,892.48 | -2,524,009.08 | -915,822.19 | -985,110.93 | -614,496.39 | -566,370.90 | 265,257.28 |
| 其他收益(元) | 853,316.64 | 879,976.17 | 636,643.67 | 149,202.95 | 1,003,781.02 | 660,638.69 | 480,000.00 |
| 四、营业利润(元) | 16,774,238.64 | 20,603,171.87 | 15,433,385.32 | 16,064,704.02 | 20,076,941.44 | 10,272,218.08 | 10,950,030.53 |
| 加：营业外收入(元) | - | 65,000.00 | 65,000.00 | 447.91 | 20,400.93 | 20,400.00 | 165,400.00 |
| 减：营业外支出(元) | 28,350.35 | 1,018,087.14 | 65,141.37 | 1.37 | 312,287.04 | 71,991.52 | 71,991.52 |
| 五、利润总额(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 | 19,785,055.33 | 10,220,626.56 | 11,043,439.01 |
| 六、净利润(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 | 19,785,055.33 | 10,220,626.56 | 11,043,439.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 | 19,785,055.33 | 10,220,626.56 | 11,043,439.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,827,127.52 | 19,953,675.63 | 15,700,000.87 | 16,225,381.44 | 20,071,844.74 | 10,428,082.49 | 11,092,782.12 |
| 少数股东损益(元) | -81,239.23 | -303,590.90 | -266,756.92 | -160,230.88 | -286,789.41 | -207,455.93 | -49,343.11 |
| 扣除非经常性损益后的净利润(元) | 16,047,161.23 | 19,959,190.11 | 14,868,179.73 | 15,850,891.07 | 19,228,367.98 | - | 10,570,174.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.35 | 0.27 | 0.29 | 0.36 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 0.27 | 0.35 | 0.27 | 0.29 | 0.36 | 0.18 | 0.20 |
| 九、综合收益总额(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 | 19,785,055.33 | 10,220,626.56 | 11,043,439.01 |
| 归属于母公司所有者的综合收益总额(元) | 16,827,127.52 | 19,953,675.63 | 15,700,000.87 | 16,225,381.44 | 20,071,844.74 | 10,428,082.49 | 11,092,782.12 |
| 归属于少数股东的综合收益总额(元) | -81,239.23 | -303,590.90 | -266,756.92 | -160,230.88 | -286,789.41 | -207,455.93 | -49,343.11 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-10-31 | 2023-08-10 | 2023-04-26 | 2023-10-31 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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