| 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) | 169,355,976.25 | 242,557,535.77 | 99,297,640.16 | 189,681,212.72 | 88,980,870.33 |
| 营业收入(元) | 169,355,976.25 | 242,557,535.77 | 99,297,640.16 | 189,681,212.72 | 88,980,870.33 |
| 二、营业总成本(元) | 154,278,852.25 | 234,703,337.89 | 95,339,584.55 | 181,752,023.20 | 82,456,067.16 |
| 营业成本(元) | 131,418,559.49 | 183,440,581.19 | 72,353,800.57 | 140,213,170.43 | 62,149,459.08 |
| 研发费用(元) | 6,397,965.40 | 17,044,946.83 | 7,016,003.31 | 16,646,808.17 | 7,421,585.20 |
| 营业税金及附加(元) | 682,285.43 | 1,661,431.56 | 551,567.30 | 1,271,062.98 | 425,790.17 |
| 销售费用(元) | 5,290,359.16 | 11,672,598.99 | 4,914,518.38 | 6,460,120.67 | 3,989,478.95 |
| 管理费用(元) | 10,286,072.68 | 19,293,391.86 | 10,199,088.50 | 16,211,717.49 | 8,030,776.33 |
| 财务费用(元) | 203,610.09 | 1,590,387.46 | 304,606.49 | 949,143.46 | 438,977.43 |
| 其中：利息费用(元) | 801,753.89 | 1,633,413.65 | 700,990.14 | 1,718,185.55 | 974,787.94 |
| 其中：利息收入(元) | 9,408.69 | 173,877.48 | 222,796.43 | 55,975.05 | 17,153.66 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -191,516.97 | 51,828.77 | 32,075.17 | 124,019.25 | 40,497.44 |
| 资产处置收益(元) | -50,112.35 | -86,832.00 | - | - | - |
| 资产减值损失(元) | - | -124,881.55 | - | -40,295.22 | - |
| 信用减值损失(元) | -1,454,298.95 | -326,287.07 | -385,176.07 | -773,402.86 | -108,753.62 |
| 其他收益(元) | 1,700,203.35 | 8,298,122.55 | 3,452,391.14 | 2,848,002.37 | 1,792,068.00 |
| 四、营业利润(元) | 15,081,399.08 | 15,666,148.58 | 7,057,345.85 | 10,087,513.06 | 8,248,614.99 |
| 加：营业外收入(元) | 90,723.08 | 6,670.88 | 5,180.55 | 105.02 | 92,186.83 |
| 减：营业外支出(元) | 300,593.22 | 188,634.23 | 74,668.09 | 320,259.88 | - |
| 五、利润总额(元) | 14,871,528.94 | 15,484,185.23 | 6,987,858.31 | 9,767,358.20 | 8,340,801.82 |
| 减：所得税费用(元) | 1,419,415.61 | 489,321.98 | 350,054.87 | 296,591.40 | 915,868.29 |
| 六、净利润(元) | 13,452,113.33 | 14,994,863.25 | 6,637,803.44 | 9,470,766.80 | 7,424,933.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,452,113.33 | 14,994,863.25 | 6,637,803.44 | 9,470,766.80 | 7,424,933.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,452,113.33 | 14,994,863.25 | 6,637,803.44 | 9,470,766.80 | 7,424,933.53 |
| 扣除非经常性损益后的净利润(元) | 12,390,715.03 | 7,000,723.53 | 3,534,565.82 | 7,165,075.75 | 5,796,736.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | 0.50 | 0.22 | 0.32 | 0.25 |
| 二、稀释每股收益(元) | - | - | 0.22 | - | 0.25 |
| 九、综合收益总额(元) | 13,452,113.33 | 14,994,863.25 | 6,637,803.44 | 9,470,766.80 | 7,424,933.53 |
| 归属于母公司所有者的综合收益总额(元) | 13,452,113.33 | 14,994,863.25 | 6,637,803.44 | 9,470,766.80 | 7,424,933.53 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 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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