| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 59,990,642.12 | 39,843,108.85 | 57,238,093.89 | 40,749,458.58 |
| 营业收入(元) | 59,990,642.12 | 39,843,108.85 | 57,238,093.89 | 40,749,458.58 |
| 二、营业总成本(元) | 32,129,518.53 | 14,056,044.29 | 33,545,441.46 | 18,264,097.54 |
| 营业成本(元) | 8,447,686.18 | 5,102,267.25 | 8,385,810.70 | 5,805,718.29 |
| 研发费用(元) | 6,459,655.64 | 1,492,719.15 | 3,052,697.54 | 1,166,160.42 |
| 营业税金及附加(元) | 1,849,798.14 | 1,078,723.61 | 1,731,888.75 | 1,054,434.36 |
| 销售费用(元) | 6,782,870.68 | 3,097,912.95 | 8,872,101.44 | 5,107,322.74 |
| 管理费用(元) | 8,680,559.67 | 3,310,324.97 | 11,521,237.76 | 5,139,862.17 |
| 财务费用(元) | -91,051.78 | -25,903.64 | -18,294.73 | -9,400.44 |
| 其中：利息收入(元) | 103,179.20 | 29,207.43 | 29,993.50 | 15,907.63 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 2,201,934.19 | 1,295,957.05 | 2,386,856.14 | 1,700,921.04 |
| 资产处置收益(元) | 69,558.73 | - | - | - |
| 信用减值损失(元) | -103,797.37 | -455,772.61 | -108,379.83 | -487,456.07 |
| 其他收益(元) | 260,347.05 | 72,218.74 | 812,392.63 | 593,307.13 |
| 四、营业利润(元) | 30,289,166.19 | 26,699,467.74 | 26,783,521.37 | 24,292,133.14 |
| 加：营业外收入(元) | 326,910.83 | 18,637.23 | 15,808.87 | 9.95 |
| 减：营业外支出(元) | 97,298.98 | 83,131.84 | 38,087.77 | 11,807.60 |
| 五、利润总额(元) | 30,518,778.04 | 26,634,973.13 | 26,761,242.47 | 24,280,335.49 |
| 减：所得税费用(元) | 4,000,274.64 | 3,911,546.85 | 3,693,777.87 | 3,715,545.65 |
| 六、净利润(元) | 26,518,503.40 | 22,723,426.28 | 23,067,464.60 | 20,564,789.84 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 26,518,503.40 | - | 23,067,464.60 | 20,564,789.84 |
| 终止经营净利润(元) | - | 22,723,426.28 | - | - |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 26,518,503.40 | 22,723,426.28 | 23,067,464.60 | 20,564,789.84 |
| 扣除非经常性损益后的净利润(元) | 24,171,269.35 | 21,615,297.28 | 20,392,579.00 | 18,624,723.90 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.44 | 0.38 | 0.38 | 0.34 |
| 二、稀释每股收益(元) | 0.44 | 0.38 | 0.38 | 0.34 |
| 九、综合收益总额(元) | 26,518,503.40 | 22,723,426.28 | 23,067,464.60 | 20,564,789.84 |
| 归属于母公司所有者的综合收益总额(元) | 26,518,503.40 | 22,723,426.28 | 23,067,464.60 | 20,564,789.84 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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