| 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) | 57,318,323.85 | 122,806,157.81 | 53,338,441.54 | 140,371,225.31 | 88,663,829.31 | 64,587,867.60 |
| 营业收入(元) | 57,318,323.85 | 122,806,157.81 | 53,338,441.54 | 140,371,225.31 | 88,663,829.31 | 64,587,867.60 |
| 二、营业总成本(元) | 57,217,809.32 | 120,865,722.47 | 55,526,872.16 | 128,639,880.00 | 87,996,826.21 | 62,820,368.45 |
| 营业成本(元) | 29,819,692.54 | 68,312,604.04 | 33,482,099.78 | 77,816,673.55 | 48,788,235.52 | 35,692,727.00 |
| 研发费用(元) | 9,716,307.74 | 18,684,787.42 | 8,056,895.66 | 15,263,186.18 | 12,133,884.39 | 8,372,592.75 |
| 营业税金及附加(元) | 319,271.35 | 912,125.14 | 146,479.49 | 966,208.20 | 744,962.35 | 410,674.82 |
| 销售费用(元) | 9,559,554.37 | 16,541,934.47 | 6,536,344.69 | 19,898,596.56 | 15,901,422.08 | 11,778,519.54 |
| 管理费用(元) | 7,887,334.20 | 16,657,127.64 | 7,448,134.66 | 14,851,400.99 | 10,074,233.88 | 6,462,402.10 |
| 财务费用(元) | -84,350.88 | -242,856.24 | -143,082.12 | -156,185.48 | 354,087.99 | 103,452.24 |
| 其中：利息费用(元) | 511,947.11 | 1,030,760.17 | 488,008.97 | 852,893.69 | - | 260,289.12 |
| 其中：利息收入(元) | 602,941.65 | 1,288,904.80 | 643,351.75 | 1,026,494.20 | - | 182,987.72 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 102,910.95 | 437,811.90 | 221,531.08 | 372,349.30 | 243,146.56 | 173,587.66 |
| 资产处置收益(元) | - | 4,845.98 | 4,903.87 | -160,478.36 | 8,849.56 | - |
| 资产减值损失(元) | 241,113.33 | -254,818.75 | 225,917.06 | -172,329.13 | 82,016.63 | 153,135.19 |
| 信用减值损失(元) | -1,165,161.33 | -2,929,219.23 | -979,941.14 | -2,640,504.53 | -1,530,704.90 | -1,566,120.21 |
| 其他收益(元) | 3,013,893.86 | 6,341,679.41 | 5,161,408.20 | 6,068,906.60 | 4,263,341.13 | 2,987,299.04 |
| 四、营业利润(元) | 2,293,271.34 | 5,540,734.65 | 2,445,388.45 | 15,199,289.19 | 3,733,652.08 | 3,515,400.83 |
| 加：营业外收入(元) | 12,904.60 | - | 7,788.06 | - | 6,461.06 | 6,461.06 |
| 减：营业外支出(元) | - | 50,030.65 | 50,030.65 | - | 15,380.52 | - |
| 五、利润总额(元) | 2,306,175.94 | 5,490,704.00 | 2,403,145.86 | 15,199,289.19 | 3,724,732.62 | 3,521,861.89 |
| 减：所得税费用(元) | -626,397.10 | -1,388,730.55 | -260,095.32 | 661,273.96 | 740,060.40 | 761,317.50 |
| 六、净利润(元) | 2,932,573.04 | 6,879,434.55 | 2,663,241.18 | 14,538,015.23 | 2,984,672.22 | 2,760,544.39 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | 6,879,434.55 | 2,663,241.18 | 14,538,015.23 | 3,017,111.97 | 2,760,544.39 |
| 终止经营净利润(元) | - | - | - | - | -32,439.75 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,932,573.04 | 6,879,434.55 | 2,663,241.18 | 14,570,454.98 | 3,017,111.97 | 2,791,931.40 |
| 少数股东损益(元) | - | - | - | -32,439.75 | -32,439.75 | -31,387.01 |
| 扣除非经常性损益后的净利润(元) | 805,434.82 | 4,638,315.44 | 186,241.32 | 13,448,808.05 | 2,020,070.18 | 2,066,329.99 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.04 | 0.22 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.04 | 0.20 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 2,932,573.04 | 6,879,434.55 | 2,663,241.18 | 14,538,015.23 | 2,984,672.22 | 2,760,544.39 |
| 归属于母公司所有者的综合收益总额(元) | 2,932,573.04 | 6,879,434.55 | 2,663,241.18 | 14,570,454.98 | 3,017,111.97 | 2,791,931.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -32,439.75 | -32,439.75 | -31,387.01 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-10-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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