| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 35,384,549.94 | 81,649,073.27 | 39,717,135.24 | 82,072,492.20 | 42,821,877.72 | 19,245,589.68 |
| 营业收入(元) | 35,384,549.94 | 81,649,073.27 | 39,717,135.24 | 82,072,492.20 | 42,821,877.72 | 19,245,589.68 |
| 二、营业总成本(元) | 25,842,642.43 | 58,085,567.29 | 26,964,607.16 | 58,008,691.72 | 29,254,257.42 | 14,147,594.97 |
| 营业成本(元) | 16,970,168.04 | 37,784,878.04 | 18,468,560.52 | 38,989,679.64 | 21,204,851.63 | 9,732,844.28 |
| 研发费用(元) | 665,705.50 | 2,099,700.58 | - | 1,995,268.16 | 1,493,638.66 | - |
| 营业税金及附加(元) | 153,779.36 | 500,060.81 | 274,233.74 | 419,592.57 | 240,274.35 | 125,691.17 |
| 销售费用(元) | 3,235,289.34 | 7,762,983.98 | 3,586,031.94 | 6,773,021.17 | 2,550,237.22 | 2,028,283.29 |
| 管理费用(元) | 5,051,431.08 | 10,602,122.16 | 4,981,300.46 | 10,190,807.56 | 3,925,360.00 | 2,294,894.84 |
| 财务费用(元) | -233,730.89 | -664,178.28 | -345,519.50 | -359,677.38 | -160,104.44 | -34,118.61 |
| 其中：利息收入(元) | 308,822.22 | 676,374.48 | 354,879.40 | 369,511.97 | 165,519.25 | 37,197.47 |
| 三、其他经营收益 | ||||||
| 信用减值损失(元) | -735,174.18 | -312,686.48 | -522,434.96 | -47,348.05 | -270,361.43 | - |
| 其他收益(元) | 54,689.26 | 188,374.27 | 63,114.91 | 255,395.54 | 97,211.34 | 22,562.47 |
| 四、营业利润(元) | 8,861,422.59 | 23,439,193.77 | 12,293,208.03 | 24,271,847.97 | 13,394,470.21 | 5,120,557.18 |
| 加：营业外收入(元) | 65.41 | 52.32 | 2.16 | 76.92 | 76.92 | 1.98 |
| 减：营业外支出(元) | 55,322.47 | 2,069,882.46 | 61.33 | 1,230,085.86 | 1,202,997.39 | 7.41 |
| 五、利润总额(元) | 8,806,165.53 | 21,369,363.63 | 12,293,148.86 | 23,041,839.03 | 12,191,549.74 | 5,120,551.75 |
| 减：所得税费用(元) | 1,345,218.31 | 2,757,054.39 | 1,534,102.90 | 2,970,858.49 | 1,722,369.02 | 769,420.64 |
| 六、净利润(元) | 7,460,947.22 | 18,612,309.24 | 10,759,045.96 | 20,070,980.54 | 10,469,180.72 | 4,351,131.11 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,460,947.22 | 18,612,309.24 | 10,759,045.96 | 20,070,980.54 | 10,469,180.72 | 4,351,131.11 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,778,176.24 | 18,497,531.21 | 10,713,673.86 | 19,950,799.81 | 10,469,701.28 | 4,352,169.91 |
| 少数股东损益(元) | -317,229.02 | 114,778.03 | 45,372.10 | 120,180.73 | -520.56 | -1,038.80 |
| 扣除非经常性损益后的净利润(元) | 7,825,169.70 | 20,256,895.16 | 10,713,724.37 | 20,996,308.04 | 11,492,184.31 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.28 | 0.66 | 0.38 | 0.88 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | 0.28 | 0.66 | 0.38 | 0.88 | 0.52 | 0.22 |
| 九、综合收益总额(元) | 7,460,947.22 | 18,612,309.24 | 10,759,045.96 | 20,070,980.54 | 10,469,180.72 | 4,351,131.11 |
| 归属于母公司所有者的综合收益总额(元) | 7,778,176.24 | 18,497,531.21 | 10,713,673.86 | 19,950,799.81 | 10,469,701.28 | 4,352,169.91 |
| 归属于少数股东的综合收益总额(元) | -317,229.02 | 114,778.03 | 45,372.10 | 120,180.73 | -520.56 | -1,038.80 |
| 公告日期 | 2024-08-23 | 2024-04-10 | 2023-08-16 | 2023-04-07 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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