| 2024年中报 | 2023年年报 | 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 |
| 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) | 31,093,628.11 | 67,614,493.35 | 27,659,313.74 | 77,453,343.32 | 54,445,074.12 | 44,624,073.45 |
| 营业收入(元) | 31,093,628.11 | 67,614,493.35 | 27,659,313.74 | 77,453,343.32 | 54,445,074.12 | 44,624,073.45 |
| 二、营业总成本(元) | 27,204,041.15 | 60,099,942.63 | 26,096,649.69 | 67,314,755.89 | 46,597,019.37 | 36,500,081.84 |
| 营业成本(元) | 16,731,003.93 | 36,383,495.26 | 15,005,457.65 | 44,226,977.12 | 31,793,487.94 | 26,104,987.23 |
| 研发费用(元) | 3,361,523.24 | 7,633,341.74 | 3,395,953.82 | 9,016,026.66 | 5,174,152.17 | 3,472,188.16 |
| 营业税金及附加(元) | 293,380.19 | 607,447.47 | 311,270.20 | 442,157.46 | 298,817.73 | 156,025.79 |
| 销售费用(元) | 2,710,947.71 | 7,231,256.67 | 3,780,419.70 | 6,030,265.94 | 4,403,402.50 | 3,205,824.13 |
| 管理费用(元) | 4,400,319.01 | 8,318,544.84 | 3,737,243.06 | 7,439,273.20 | 4,884,797.68 | 3,522,462.14 |
| 财务费用(元) | -293,132.93 | -74,143.35 | -133,694.74 | 160,055.51 | 42,361.35 | 38,594.39 |
| 其中：利息费用(元) | 279,235.95 | 564,731.00 | 178,378.54 | 272,835.44 | 263,557.29 | 210,894.69 |
| 其中：利息收入(元) | 544,423.03 | 598,252.18 | 278,883.00 | 138,998.32 | 101,309.62 | 51,292.35 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 119,457.40 | 119,457.40 | -119,457.40 | - | - |
| 加：投资收益(元) | - | 180,114.16 | 79,902.54 | 289,878.04 | 242,634.54 | 134,946.09 |
| 资产处置收益(元) | - | -62,091.48 | -66,794.20 | 242,356.58 | 225,701.90 | 225,701.90 |
| 资产减值损失(元) | - | -1,515,309.09 | - | -113,334.15 | - | - |
| 信用减值损失(元) | -568,428.36 | -709,125.82 | -275,167.34 | -1,416,509.44 | -632,109.24 | -632,109.24 |
| 其他收益(元) | 1,347,453.36 | 2,330,358.76 | 753,425.52 | 3,193,786.68 | 2,158,669.79 | 1,426,893.02 |
| 四、营业利润(元) | 4,668,611.96 | 7,857,954.65 | 2,173,487.97 | 12,215,307.74 | 9,842,951.74 | 9,279,423.38 |
| 加：营业外收入(元) | 5,601.34 | 42,167.15 | 21,658.76 | - | 28,398.13 | 28,398.13 |
| 减：营业外支出(元) | 22,751.46 | 2,000.00 | 2,000.00 | 8,000.00 | 6,000.00 | 6,000.00 |
| 五、利润总额(元) | 4,651,461.84 | 7,898,121.80 | 2,193,146.73 | 12,207,307.74 | 9,865,349.87 | 9,301,821.51 |
| 减：所得税费用(元) | 509,710.04 | 12,950.13 | 288,096.84 | 891,858.27 | 1,031,766.40 | 1,031,766.40 |
| 六、净利润(元) | 4,141,751.80 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 | 8,833,583.47 | 8,270,055.11 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,141,751.80 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 | 8,833,583.47 | 8,270,055.11 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,141,751.80 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 | 8,833,583.47 | 8,270,055.11 |
| 扣除非经常性损益后的净利润(元) | 3,333,318.71 | 6,770,356.83 | 1,652,442.67 | 10,033,356.68 | 7,945,549.94 | 7,520,427.50 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.11 | 0.21 | 0.05 | 0.30 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 0.11 | 0.21 | 0.05 | 0.30 | 0.23 | 0.22 |
| 九、综合收益总额(元) | 4,141,751.80 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 | 8,833,583.47 | 8,270,055.11 |
| 归属于母公司所有者的综合收益总额(元) | 4,141,751.80 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 | 8,833,583.47 | 8,270,055.11 |
| 公告日期 | 2024-08-07 | 2024-04-16 | 2023-08-09 | 2023-04-12 | 2022-10-26 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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