| 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) | 123,356,078.03 | 253,460,339.58 | 120,330,394.40 | 243,124,068.23 | 128,923,773.47 |
| 营业收入(元) | 123,356,078.03 | 253,460,339.58 | 120,330,394.40 | 243,124,068.23 | 128,923,773.47 |
| 二、营业总成本(元) | 117,310,827.57 | 242,168,635.10 | 108,967,659.71 | 212,183,730.40 | 115,216,308.69 |
| 营业成本(元) | 101,925,390.00 | 203,063,578.75 | 91,389,782.74 | 173,783,420.16 | 93,654,651.81 |
| 研发费用(元) | 7,140,420.02 | 20,347,411.65 | 9,388,814.14 | 20,672,353.09 | 12,303,351.61 |
| 营业税金及附加(元) | 357,316.67 | 986,370.60 | 341,476.35 | 1,227,318.82 | 401,547.07 |
| 销售费用(元) | 2,772,416.99 | 6,179,420.21 | 2,789,174.97 | 5,666,101.86 | 3,042,522.50 |
| 管理费用(元) | 5,523,736.70 | 11,375,158.34 | 4,863,492.47 | 10,156,676.62 | 5,512,180.59 |
| 财务费用(元) | -408,452.81 | 216,695.55 | 194,919.04 | 677,859.85 | 302,055.11 |
| 其中：利息费用(元) | 471,023.82 | 1,296,486.34 | 560,584.18 | 1,346,159.69 | 702,590.19 |
| 其中：利息收入(元) | -886,622.43 | 1,337,516.47 | 560,439.85 | 956,041.90 | 406,536.62 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 723,207.89 | - | - | - |
| 加：投资收益(元) | 1,043,925.35 | 556,770.50 | 846,612.33 | 1,645,298.93 | 799,467.48 |
| 信用减值损失(元) | -173,315.80 | -956,839.67 | -407,979.89 | -1,233,488.66 | -428,395.03 |
| 其他收益(元) | 719,894.03 | 3,128,803.74 | 987,169.07 | 4,570,181.22 | 1,004,582.66 |
| 四、营业利润(元) | 7,635,754.04 | 14,743,646.94 | 12,788,536.20 | 35,922,329.32 | 15,083,119.89 |
| 加：营业外收入(元) | - | 1,500.01 | - | 52,662.90 | 200,000.00 |
| 减：营业外支出(元) | 37,949.21 | 9,037,014.90 | - | 14,727.24 | 15.95 |
| 五、利润总额(元) | 7,597,804.83 | 5,708,132.05 | 12,788,536.20 | 35,960,264.98 | 15,283,103.94 |
| 减：所得税费用(元) | 79,992.49 | -1,080,539.33 | 590,829.86 | 3,406,546.96 | 924,109.65 |
| 六、净利润(元) | 7,517,812.34 | 6,788,671.38 | 12,197,706.34 | 32,553,718.02 | 14,358,994.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,517,812.34 | 6,788,671.38 | 12,197,706.34 | 32,553,718.02 | 14,358,994.29 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,517,812.34 | 6,788,671.38 | 12,197,706.34 | 32,553,718.02 | 14,358,994.29 |
| 扣除非经常性损益后的净利润(元) | 6,050,822.70 | 10,689,318.75 | 10,638,992.15 | 27,238,314.58 | 12,655,565.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.24 | 0.65 | 0.48 |
| 二、稀释每股收益(元) | 0.14 | - | 0.24 | - | 0.48 |
| 八、其他综合收益(元) | - | 173,501.80 | 48,917.25 | 53,699.70 | 87,036.45 |
| 归属于母公司股东的其他综合收益(元) | - | 173,501.80 | 48,917.25 | 53,699.70 | 87,036.45 |
| 九、综合收益总额(元) | 7,517,812.34 | 6,962,173.18 | 12,246,623.59 | 32,607,417.72 | 14,446,030.74 |
| 归属于母公司所有者的综合收益总额(元) | 7,517,812.34 | 6,962,173.18 | 12,246,623.59 | 32,607,417.72 | 14,446,030.74 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-12 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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