| 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) | 56,483,927.68 | 103,829,177.71 | 55,099,680.76 | 110,998,745.68 | 53,803,972.68 |
| 营业收入(元) | 56,483,927.68 | 103,829,177.71 | 55,099,680.76 | 110,998,745.68 | 53,803,972.68 |
| 二、营业总成本(元) | 43,513,287.71 | 86,800,426.35 | 43,058,705.35 | 86,382,305.54 | 42,821,328.40 |
| 营业成本(元) | 34,648,659.32 | 67,830,268.48 | 36,226,367.34 | 73,272,432.43 | 35,544,435.20 |
| 研发费用(元) | 3,353,298.11 | 10,244,104.28 | 1,998,491.13 | 4,510,488.27 | 2,824,431.65 |
| 营业税金及附加(元) | 789,917.89 | 1,732,266.50 | 922,288.99 | 1,639,740.42 | 722,727.01 |
| 销售费用(元) | 19,142.33 | 35,611.85 | 17,674.23 | 11,864.02 | 230,161.69 |
| 管理费用(元) | 4,807,877.26 | 7,569,125.34 | 4,253,843.23 | 7,747,184.83 | 3,967,984.15 |
| 财务费用(元) | -105,607.20 | -610,950.10 | -359,959.57 | -799,404.43 | -468,411.30 |
| 其中：利息费用(元) | 55.79 | 6,198.47 | 498.47 | 2,722.22 | 2,722.22 |
| 其中：利息收入(元) | 109,865.22 | 624,249.17 | 364,834.14 | 809,575.88 | 475,143.51 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -78,595.53 | - | -179,773.74 | - |
| 资产减值损失(元) | -43,264.87 | 36,812.20 | -65,838.34 | 144,521.37 | -59,065.18 |
| 信用减值损失(元) | -115,019.75 | 75,756.25 | 119,601.50 | -326,001.50 | 222,000.00 |
| 其他收益(元) | 562,615.45 | 3,209,224.99 | 1,896,750.00 | 2,839,394.11 | 1,181,144.11 |
| 四、营业利润(元) | 13,374,970.80 | 20,271,949.27 | 13,991,488.57 | 27,094,580.38 | 12,326,723.21 |
| 五、利润总额(元) | 13,374,970.80 | 20,271,949.27 | 13,991,488.57 | 27,094,580.38 | 12,326,723.21 |
| 减：所得税费用(元) | 1,694,492.02 | 1,307,431.43 | 1,715,857.95 | 3,370,861.13 | 1,427,339.92 |
| 六、净利润(元) | 11,680,478.78 | 18,964,517.84 | 12,275,630.62 | 23,723,719.25 | 10,899,383.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 18,964,517.84 | 12,275,630.62 | 23,723,719.25 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,680,478.78 | 18,964,517.84 | 12,275,630.62 | 23,723,719.25 | 10,899,383.29 |
| 扣除非经常性损益后的净利润(元) | 11,393,178.78 | 16,303,482.80 | 10,663,393.12 | 21,463,041.94 | 9,895,410.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.37 | 0.24 | 0.46 | 0.21 |
| 二、稀释每股收益(元) | 0.23 | 0.31 | 0.24 | 0.46 | 0.21 |
| 九、综合收益总额(元) | 11,680,478.78 | 18,964,517.84 | 12,275,630.62 | 23,723,719.25 | 10,899,383.29 |
| 归属于母公司所有者的综合收益总额(元) | 11,680,478.78 | 18,964,517.84 | 12,275,630.62 | 23,723,719.25 | 10,899,383.29 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-15 | 2023-04-13 | 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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