| 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) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 | 53,200,488.63 |
| 营业收入(元) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 | 53,200,488.63 |
| 二、营业总成本(元) | 52,684,612.37 | 107,262,667.03 | 49,942,040.07 | 104,331,387.31 | 43,932,235.19 |
| 营业成本(元) | 21,130,404.13 | 44,368,059.90 | 18,470,865.21 | 43,607,334.97 | 18,560,227.07 |
| 研发费用(元) | 7,383,950.15 | 14,900,380.68 | 6,928,276.98 | 13,880,922.73 | 6,566,741.05 |
| 营业税金及附加(元) | 602,788.31 | 1,147,596.33 | 422,025.49 | 1,116,940.63 | 436,017.42 |
| 销售费用(元) | 14,027,432.03 | 26,119,972.96 | 13,342,779.97 | 27,341,201.23 | 10,403,003.30 |
| 管理费用(元) | 8,863,738.40 | 19,424,868.07 | 9,823,353.42 | 16,989,210.55 | 7,668,080.65 |
| 财务费用(元) | 676,299.35 | 1,301,789.09 | 954,739.00 | 1,395,777.20 | 298,165.70 |
| 其中：利息费用(元) | 724,317.22 | 1,170,007.16 | 702,520.86 | 1,201,588.88 | 477,374.14 |
| 其中：利息收入(元) | -77,813.21 | 300,233.52 | -177,904.54 | 327,499.54 | -129,596.19 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 722.22 | 19,791.10 | 77,313.19 | 47,143.54 |
| 加：投资收益(元) | 347,221.26 | 678,702.49 | 347,971.56 | 678,625.98 | 329,871.24 |
| 资产处置收益(元) | - | -505,236.64 | -513,404.00 | 2,263,095.52 | - |
| 资产减值损失(元) | 54,772.41 | -189,896.12 | -399,971.69 | -253,203.81 | 108,562.11 |
| 信用减值损失(元) | 445,914.17 | 390,700.70 | 530,229.78 | -4,017,726.76 | -676,510.02 |
| 其他收益(元) | 2,102,435.86 | 6,309,052.63 | 3,897,594.11 | 9,629,148.42 | 3,115,292.51 |
| 四、营业利润(元) | 9,094,850.31 | 18,079,810.68 | 3,337,285.50 | 30,852,073.66 | 12,192,612.82 |
| 加：营业外收入(元) | 8,949.93 | 108,647.51 | 710,529.00 | 1,701.33 | 672.56 |
| 减：营业外支出(元) | 5,364.84 | 345,230.65 | 28,234.56 | 556,593.53 | 1,007.59 |
| 五、利润总额(元) | 9,098,435.40 | 17,843,227.54 | 4,019,579.94 | 30,297,181.46 | 12,192,277.79 |
| 减：所得税费用(元) | 1,022,546.63 | 4,144,034.15 | 802,727.37 | 3,688,173.70 | 1,714,597.02 |
| 六、净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 | 10,477,680.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 | 10,477,680.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 | 10,477,680.77 |
| 扣除非经常性损益后的净利润(元) | 6,976,635.89 | 11,102,946.39 | 1,361,722.78 | 20,827,746.12 | 8,881,256.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.36 | 0.08 | 0.73 | 0.29 |
| 二、稀释每股收益(元) | - | 0.36 | 0.08 | 0.73 | 0.29 |
| 九、综合收益总额(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 | 10,477,680.77 |
| 归属于母公司所有者的综合收益总额(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 | 10,477,680.77 |
| 公告日期 | 2024-08-06 | 2024-04-16 | 2023-08-15 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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