| 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) | 35,465,615.77 | 69,434,275.14 | 29,868,282.22 | 63,383,392.15 | 29,462,743.64 |
| 营业收入(元) | 35,465,615.77 | 69,434,275.14 | 29,868,282.22 | 63,383,392.15 | 29,462,743.64 |
| 二、营业总成本(元) | 29,489,150.75 | 57,452,146.00 | 24,520,391.63 | 51,773,443.64 | 24,500,105.97 |
| 营业成本(元) | 22,659,022.37 | 44,671,323.40 | 19,491,712.42 | 41,618,872.62 | 19,251,555.75 |
| 研发费用(元) | 2,432,616.71 | 5,381,648.44 | 2,055,119.41 | 3,816,919.23 | 2,302,340.00 |
| 营业税金及附加(元) | 169,536.74 | 510,252.38 | 239,074.42 | 528,542.32 | 240,328.94 |
| 销售费用(元) | 924,729.19 | 1,328,855.63 | 547,152.79 | 1,284,066.46 | 772,048.71 |
| 管理费用(元) | 3,047,394.98 | 4,795,174.14 | 1,907,283.07 | 4,088,162.36 | 1,748,572.78 |
| 财务费用(元) | 255,850.76 | 764,892.01 | 280,049.52 | 436,880.65 | 185,259.79 |
| 其中：利息费用(元) | 253,233.41 | 720,312.77 | 272,633.10 | 448,571.48 | 187,382.27 |
| 其中：利息收入(元) | 2,854.12 | 17,203.84 | 20,821.79 | 20,821.79 | 4,328.38 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -47,157.53 | -194,669.33 | -77,204.32 | -180,356.69 | -11,612.57 |
| 信用减值损失(元) | 73,693.34 | -247,379.79 | -11,566.47 | -10,559.59 | -219,415.42 |
| 其他收益(元) | 730,507.03 | 2,484,018.52 | 314,258.37 | 616,895.79 | 579,393.27 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | - |
| 四、营业利润(元) | 6,733,507.86 | 14,024,098.55 | 5,573,378.17 | 12,035,928.02 | 5,311,002.95 |
| 加：营业外收入(元) | 0.45 | 13,769.19 | 1.01 | - | - |
| 减：营业外支出(元) | 147,098.38 | 11,402.55 | 10,276.16 | 260,884.54 | 50,000.00 |
| 五、利润总额(元) | 6,586,409.93 | 14,026,465.19 | 5,563,103.02 | 11,775,043.48 | 5,261,002.95 |
| 减：所得税费用(元) | 487,181.31 | 1,066,584.51 | 148,315.03 | 1,198,884.73 | 240,113.33 |
| 六、净利润(元) | 6,099,228.62 | 12,959,880.68 | 5,414,787.99 | 10,576,158.75 | 5,020,889.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,099,228.62 | 12,959,880.68 | 5,414,787.99 | 10,576,158.75 | 5,020,889.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,694,135.86 | 13,103,813.83 | 5,405,692.80 | 10,591,385.47 | 5,020,889.62 |
| 少数股东损益(元) | 405,092.76 | -143,933.15 | 9,095.19 | -15,226.72 | - |
| 扣除非经常性损益后的净利润(元) | 5,198,238.13 | 10,990,386.44 | 5,147,307.06 | 10,288,727.94 | 4,570,905.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.61 | 0.26 | 0.50 | 0.24 |
| 二、稀释每股收益(元) | 0.16 | 0.62 | 0.26 | 0.50 | 0.24 |
| 九、综合收益总额(元) | 6,099,228.62 | 12,959,880.68 | 5,414,787.99 | 10,576,158.75 | 5,020,889.62 |
| 归属于母公司所有者的综合收益总额(元) | 5,694,135.86 | 13,103,813.83 | 5,405,692.80 | 10,591,385.47 | 5,020,889.62 |
| 归属于少数股东的综合收益总额(元) | 405,092.76 | -143,933.15 | 9,095.19 | -15,226.72 | - |
| 公告日期 | 2024-08-20 | 2024-03-20 | 2023-08-21 | 2023-04-07 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |