| 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) | 44,424,046.24 | 87,819,941.67 | 42,354,040.51 | 121,965,113.78 | 52,844,043.28 |
| 营业收入(元) | 44,424,046.24 | 87,819,941.67 | 42,354,040.51 | 121,965,113.78 | 52,844,043.28 |
| 二、营业总成本(元) | 36,399,223.58 | 76,510,218.80 | 36,768,849.76 | 101,470,026.34 | 44,746,821.28 |
| 营业成本(元) | 28,650,567.59 | 63,179,301.85 | 30,370,405.69 | 88,748,324.75 | 37,409,068.80 |
| 研发费用(元) | 3,480,724.06 | 5,712,417.55 | 2,621,871.74 | 6,736,068.13 | 3,263,714.25 |
| 营业税金及附加(元) | 775,582.39 | 920,180.18 | 611,863.96 | 908,117.22 | 456,640.15 |
| 销售费用(元) | 330,328.06 | 816,815.77 | 237,444.96 | 532,959.15 | 1,084,162.83 |
| 管理费用(元) | 3,314,231.66 | 5,392,176.53 | 2,738,445.99 | 4,896,559.95 | 2,791,155.37 |
| 财务费用(元) | -152,210.18 | 489,326.92 | 188,817.42 | -352,002.86 | -257,920.12 |
| 其中：利息费用(元) | 206,096.05 | 975,643.85 | 344,808.78 | 1,487,607.26 | 612,244.03 |
| 其中：利息收入(元) | 100,709.67 | 147,375.80 | 27,096.14 | 53,935.35 | 30,849.42 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -11,452.30 | - | 21,614.20 | - |
| 加：投资收益(元) | - | -86,692.56 | - | - | - |
| 资产处置收益(元) | -50,237.87 | - | -6,781.71 | 42,745.19 | -10,733.01 |
| 资产减值损失(元) | - | -402,965.71 | - | 513,937.58 | - |
| 信用减值损失(元) | 14,712.42 | 138,842.15 | 308,930.84 | -401,000.14 | -493,738.92 |
| 其他收益(元) | 200,515.92 | 464,770.96 | 229,209.22 | 252,429.43 | 226,187.84 |
| 四、营业利润(元) | 8,189,813.13 | 11,412,225.41 | 6,116,549.10 | 20,924,813.70 | 7,818,937.91 |
| 加：营业外收入(元) | 116,740.79 | 117,740.79 | 102,824.56 | 7,500.00 | - |
| 减：营业外支出(元) | 30,800.00 | 48,132.23 | 2,200.00 | 1,750.00 | 1,500.00 |
| 五、利润总额(元) | 8,275,753.92 | 11,481,833.97 | 6,217,173.66 | 20,930,563.70 | 7,817,437.91 |
| 减：所得税费用(元) | 774,229.28 | 885,301.17 | 552,833.11 | 1,920,359.31 | 693,338.67 |
| 六、净利润(元) | 7,501,524.64 | 10,596,532.80 | 5,664,340.55 | 19,010,204.39 | 7,124,099.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,501,524.64 | 10,596,532.80 | 5,664,340.55 | 19,010,204.39 | 7,124,099.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,501,524.64 | 10,596,532.80 | 5,664,340.55 | 19,010,204.39 | 7,124,099.24 |
| 扣除非经常性损益后的净利润(元) | 7,300,192.39 | 10,225,733.34 | 5,388,403.79 | 18,754,418.46 | 6,942,237.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.75 | 1.06 | 0.57 | 1.90 | 0.71 |
| 二、稀释每股收益(元) | 0.75 | 1.06 | 0.57 | 1.90 | 0.71 |
| 九、综合收益总额(元) | 7,501,524.64 | 10,596,532.80 | 5,664,340.55 | 19,010,204.39 | 7,124,099.24 |
| 归属于母公司所有者的综合收益总额(元) | 7,501,524.64 | 10,596,532.80 | 5,664,340.55 | 19,010,204.39 | 7,124,099.24 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-25 | 2023-04-12 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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