| 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) | 98,004,772.34 | 193,885,291.86 | 86,042,211.31 | 164,017,874.96 | 69,531,493.38 |
| 营业收入(元) | 98,004,772.34 | 193,885,291.86 | 86,042,211.31 | 164,017,874.96 | 69,531,493.38 |
| 二、营业总成本(元) | 84,393,473.76 | 160,104,557.90 | 72,435,300.26 | 128,076,683.99 | 56,482,199.08 |
| 营业成本(元) | 35,908,536.98 | 72,305,653.94 | 35,525,654.85 | 56,595,992.39 | 22,473,277.89 |
| 研发费用(元) | 14,992,909.72 | 21,633,483.83 | 9,561,992.78 | 16,800,542.71 | 7,649,200.33 |
| 营业税金及附加(元) | 617,522.90 | 1,346,726.59 | 555,996.46 | 1,230,918.72 | 530,493.38 |
| 销售费用(元) | 21,808,160.67 | 46,504,535.20 | 19,997,772.02 | 40,795,901.96 | 19,742,271.65 |
| 管理费用(元) | 11,154,000.37 | 18,947,211.17 | 7,073,341.96 | 13,232,550.20 | 6,364,193.52 |
| 财务费用(元) | -87,656.88 | -633,052.83 | -279,457.81 | -579,221.99 | -277,237.69 |
| 其中：利息收入(元) | 114,413.71 | 696,736.45 | 317,996.48 | 672,675.55 | 329,986.82 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 46,103.63 | - | 6,565.63 | - |
| 资产处置收益(元) | 4,955.75 | 1,376.57 | - | -7,095.71 | 38,558.41 |
| 信用减值损失(元) | -342,428.37 | -220,929.73 | -354,994.01 | 13,553.18 | -130,822.38 |
| 其他收益(元) | 166,634.19 | 4,084,826.89 | 606,343.98 | 2,461,210.45 | 272,678.26 |
| 四、营业利润(元) | 13,440,460.15 | 37,692,111.32 | 13,858,261.02 | 38,415,424.52 | 13,229,708.59 |
| 加：营业外收入(元) | 916.45 | 569,854.92 | 601.29 | 893,160.17 | 560.00 |
| 减：营业外支出(元) | 27,007.81 | 15,514.02 | 25,058.46 | 57,646.81 | 2,000.00 |
| 五、利润总额(元) | 13,414,368.79 | 38,246,452.22 | 13,833,803.85 | 39,250,937.88 | 13,228,268.59 |
| 减：所得税费用(元) | 467,616.77 | 2,419,490.45 | 1,414,466.23 | 2,071,935.71 | 1,761,969.89 |
| 六、净利润(元) | 12,946,752.02 | 35,826,961.77 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,946,752.02 | 35,826,961.77 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,048,026.89 | 37,257,511.89 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| 少数股东损益(元) | -2,101,274.87 | -1,430,550.12 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,923,649.63 | 33,585,127.00 | 11,947,763.30 | 34,390,710.71 | 11,211,160.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.99 | 0.33 | 0.99 | 0.30 |
| 二、稀释每股收益(元) | 0.40 | 0.99 | 0.33 | 0.99 | 0.30 |
| 九、综合收益总额(元) | 12,946,752.02 | 35,826,961.77 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| 归属于母公司所有者的综合收益总额(元) | 15,048,026.89 | 37,257,511.89 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| 归属于少数股东的综合收益总额(元) | -2,101,274.87 | 37,257,511.89 | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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