| 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) | 60,064,480.57 | 153,961,758.45 | 74,460,433.03 | 83,360,629.18 | 42,858,664.96 |
| 营业收入(元) | 60,064,480.57 | 153,961,758.45 | 74,460,433.03 | 83,360,629.18 | 42,858,664.96 |
| 二、营业总成本(元) | 51,569,134.01 | 127,083,920.10 | 57,628,315.47 | 68,009,500.84 | 36,717,253.99 |
| 营业成本(元) | 28,432,144.31 | 79,257,913.04 | 37,829,519.91 | 42,523,691.50 | 22,471,970.47 |
| 研发费用(元) | 7,397,331.09 | 14,365,584.48 | 4,447,595.22 | 6,792,238.14 | 3,420,967.37 |
| 营业税金及附加(元) | 1,070,283.41 | 1,830,746.87 | 699,963.96 | 809,817.28 | 366,161.15 |
| 销售费用(元) | 6,878,373.80 | 16,447,626.26 | 8,023,213.04 | 10,098,583.36 | 5,904,795.57 |
| 管理费用(元) | 5,651,224.39 | 11,793,379.15 | 4,497,225.93 | 6,660,065.37 | 3,236,088.32 |
| 财务费用(元) | 2,139,777.01 | 3,388,670.30 | 2,130,797.41 | 1,125,105.19 | 1,317,271.11 |
| 其中：利息费用(元) | 2,274,476.47 | 3,338,443.62 | 1,960,391.89 | 1,099,806.36 | 1,282,831.99 |
| 其中：利息收入(元) | -16,167.97 | 12,585.28 | -6,634.93 | 12,335.49 | -8,186.08 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | 131,353.24 | -6,438,232.62 | -2,230,390.74 | -644,657.01 | 689,530.58 |
| 信用减值损失(元) | 199,085.77 | -823,922.72 | -10,893.92 | -2,241,906.30 | 326,386.43 |
| 其他收益(元) | 792,462.99 | 2,210,802.33 | 1,525,705.98 | 794,233.64 | 694,425.64 |
| 四、营业利润(元) | 9,618,248.56 | 21,826,485.34 | 16,116,538.88 | 13,258,798.67 | 7,851,753.62 |
| 加：营业外收入(元) | 6,422.56 | 25,968.50 | 20,031.77 | 684.86 | - |
| 减：营业外支出(元) | 1,130.69 | 11,582.12 | 724.90 | 11,791.69 | 11,736.15 |
| 五、利润总额(元) | 9,623,540.43 | 21,840,871.72 | 16,135,845.75 | 13,247,691.84 | 7,840,017.47 |
| 减：所得税费用(元) | 332,972.31 | 1,733,194.36 | 1,129,906.59 | 878,493.80 | 747,938.16 |
| 六、净利润(元) | 9,290,568.12 | 20,107,677.36 | 15,005,939.16 | 12,369,198.04 | 7,092,079.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,290,568.12 | 20,107,677.36 | 15,005,939.16 | - | 7,092,079.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,290,568.12 | 20,107,677.36 | 15,005,939.16 | 12,369,198.04 | 7,092,079.31 |
| 扣除非经常性损益后的净利润(元) | 8,612,476.49 | 18,329,799.93 | 13,669,276.06 | 11,521,614.05 | 6,515,962.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.27 | 0.27 | 0.22 | 0.26 |
| 二、稀释每股收益(元) | 0.12 | 0.27 | 0.27 | 0.22 | 0.26 |
| 九、综合收益总额(元) | 9,290,568.12 | 20,107,677.36 | 15,005,939.16 | 12,369,198.04 | 7,092,079.31 |
| 归属于母公司所有者的综合收益总额(元) | 9,290,568.12 | 20,107,677.36 | 15,005,939.16 | 12,369,198.04 | 7,092,079.31 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-23 | 2023-04-27 | 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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