| 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) | 49,953,241.95 | 93,045,279.28 | 49,360,967.61 | 83,639,094.15 | 63,533,454.44 | 45,228,169.27 |
| 营业收入(元) | 49,953,241.95 | 93,045,279.28 | 49,360,967.61 | 83,639,094.15 | 63,533,454.44 | 45,228,169.27 |
| 二、营业总成本(元) | 40,095,895.79 | 73,941,228.78 | 38,449,716.05 | 69,932,483.72 | 51,868,429.21 | 37,019,054.29 |
| 营业成本(元) | 33,843,344.47 | 61,774,101.62 | 32,746,444.61 | 57,794,469.25 | 43,845,838.25 | 31,363,049.22 |
| 研发费用(元) | 2,526,961.96 | 4,702,412.51 | 2,060,999.32 | 4,432,403.12 | 3,061,745.17 | 2,110,011.29 |
| 营业税金及附加(元) | 422,134.52 | 486,195.43 | 310,876.54 | 514,366.25 | 385,267.50 | 223,021.30 |
| 销售费用(元) | 1,999,509.82 | 4,743,200.40 | 2,514,903.92 | 4,057,263.76 | 2,879,489.39 | 2,019,358.11 |
| 管理费用(元) | 1,433,370.49 | 2,610,167.59 | 1,321,526.48 | 3,085,190.48 | 2,209,986.14 | 1,502,351.59 |
| 财务费用(元) | -129,425.47 | -374,848.77 | -505,034.82 | 48,790.86 | -513,897.24 | -198,737.22 |
| 其中：利息费用(元) | 145,679.01 | 363,458.08 | 193,556.59 | 303,191.90 | - | - |
| 其中：利息收入(元) | 60,344.93 | 92,836.66 | 46,127.81 | 44,431.47 | - | 14,194.17 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 102,993.55 | 93,327.50 | - | - | - | - |
| 加：投资收益(元) | - | 71,653.94 | 81,136.46 | 250.67 | - | - |
| 资产减值损失(元) | 112,783.80 | -720,928.18 | -148,666.13 | -455,789.18 | - | - |
| 信用减值损失(元) | -121,847.03 | -206,268.11 | -328,501.61 | -240,616.09 | -227,864.86 | -146,157.80 |
| 其他收益(元) | 389,731.52 | 354,134.89 | 233,134.89 | 446,346.49 | 574,891.49 | 443,346.49 |
| 四、营业利润(元) | 10,341,008.00 | 18,695,970.54 | 10,748,355.17 | 13,456,802.32 | 12,012,051.86 | 8,506,303.67 |
| 加：营业外收入(元) | - | - | - | 135,045.00 | - | - |
| 减：营业外支出(元) | - | 4,994.76 | 1,174.02 | 50,000.00 | 1,090.55 | 1,090.71 |
| 五、利润总额(元) | 10,341,008.00 | 18,690,975.78 | 10,747,181.15 | 13,541,847.32 | 12,010,961.31 | 8,505,212.96 |
| 减：所得税费用(元) | 1,590,307.07 | 2,186,550.26 | 1,639,021.05 | 1,022,847.51 | 1,122,410.73 | 1,286,248.36 |
| 六、净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| 扣除非经常性损益后的净利润(元) | 8,419,429.14 | 16,067,422.19 | 8,842,027.37 | 12,067,103.97 | 10,400,819.78 | 6,843,047.19 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.38 | 0.72 | 0.40 | 0.65 | 0.61 | 0.40 |
| 二、稀释每股收益(元) | 0.38 | 0.72 | 0.40 | 0.65 | - | - |
| 九、综合收益总额(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| 归属于母公司所有者的综合收益总额(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-16 | 2023-04-26 | 2022-10-21 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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