| 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) | 50,952,120.05 | 121,962,609.46 | 52,288,455.32 | 135,670,604.77 | 46,103,305.28 |
| 营业收入(元) | 50,952,120.05 | 121,962,609.46 | 52,288,455.32 | 135,670,604.77 | 46,103,305.28 |
| 二、营业总成本(元) | 40,949,270.96 | 97,518,646.22 | 40,933,111.79 | 116,891,153.91 | 42,906,074.94 |
| 营业成本(元) | 31,165,178.12 | 75,175,155.24 | 32,317,179.60 | 94,377,181.49 | 34,082,791.45 |
| 研发费用(元) | 2,000,637.96 | 5,451,328.16 | 1,179,149.48 | 6,996,889.43 | 2,089,213.71 |
| 营业税金及附加(元) | 307,534.62 | 735,269.02 | 425,852.68 | 696,565.99 | 175,920.72 |
| 销售费用(元) | 3,943,394.59 | 8,300,565.34 | 3,022,495.69 | 6,519,590.04 | 2,772,137.30 |
| 管理费用(元) | 3,414,788.95 | 7,602,933.24 | 3,886,634.73 | 7,808,348.28 | 3,531,844.84 |
| 财务费用(元) | 117,736.72 | 253,395.22 | 101,799.61 | 492,578.68 | 254,166.92 |
| 其中：利息费用(元) | - | 261,972.64 | 44,505.84 | 405,416.73 | 208,969.55 |
| 其中：利息收入(元) | - | 20,762.90 | 5,342.85 | 12,527.97 | 1,284.41 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 282,418.98 | 367,659.44 | 156,184.16 | 59,291.23 | 5,268.51 |
| 资产处置收益(元) | - | 24,575.17 | 24,575.17 | 69,469.08 | 69,469.08 |
| 信用减值损失(元) | 452,693.33 | 867,697.73 | 568,638.81 | -1,320,132.79 | -534,474.65 |
| 其他收益(元) | 25,278.33 | 140,074.64 | 4,033.90 | 1,151,079.57 | 1,104,000.00 |
| 四、营业利润(元) | 10,763,239.73 | 25,843,970.22 | 12,108,775.57 | 18,739,157.95 | 3,841,493.28 |
| 加：营业外收入(元) | 110,480.13 | 44,782.65 | 34,126.92 | 103,556.93 | 19,162.07 |
| 减：营业外支出(元) | 2,415.64 | 1,204,482.08 | 32,209.50 | 145,368.42 | 143,000.03 |
| 五、利润总额(元) | 10,871,304.22 | 24,684,270.79 | 12,110,692.99 | 18,697,346.46 | 3,717,655.32 |
| 减：所得税费用(元) | 1,173,006.69 | 2,668,423.89 | 1,400,298.03 | 1,799,390.51 | 250,676.86 |
| 六、净利润(元) | 9,698,297.53 | 22,015,846.90 | 10,710,394.96 | 16,897,955.95 | 3,466,978.46 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 22,015,846.90 | 10,710,394.96 | 16,897,955.95 | 3,466,978.46 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,698,297.53 | 22,015,846.90 | 10,710,394.96 | 16,897,955.95 | 3,466,978.46 |
| 扣除非经常性损益后的净利润(元) | 9,590,233.04 | 22,535,694.95 | 10,548,280.40 | 15,837,883.97 | 2,569,690.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.44 | 1.00 | 0.49 | 0.77 | 0.16 |
| 二、稀释每股收益(元) | 0.44 | 1.00 | 0.49 | 0.77 | 0.16 |
| 九、综合收益总额(元) | 9,698,297.53 | 22,015,846.90 | 10,710,394.96 | 16,897,955.95 | 3,466,978.46 |
| 归属于母公司所有者的综合收益总额(元) | 9,698,297.53 | 22,015,846.90 | 10,710,394.96 | 16,897,955.95 | 3,466,978.46 |
| 公告日期 | 2024-08-16 | 2024-04-09 | 2023-08-23 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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