| 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) | 67,928,637.10 | 135,346,331.37 | 61,188,964.95 | 116,269,126.91 | 53,551,307.02 |
| 营业收入(元) | 67,928,637.10 | 135,346,331.37 | 61,188,964.95 | 116,269,126.91 | 53,551,307.02 |
| 二、营业总成本(元) | 49,913,582.27 | 100,606,752.44 | 45,271,408.28 | 87,479,608.87 | 39,296,166.13 |
| 营业成本(元) | 19,561,745.81 | 39,664,153.34 | 18,842,218.02 | 41,318,838.16 | 20,468,784.18 |
| 研发费用(元) | 7,852,573.54 | 17,737,620.79 | 8,306,623.44 | 13,377,082.95 | 5,545,560.03 |
| 营业税金及附加(元) | 1,132,616.87 | 2,097,492.69 | 631,251.72 | 1,785,234.54 | 554,532.26 |
| 销售费用(元) | 15,582,171.47 | 29,349,693.75 | 12,942,815.65 | 21,246,582.07 | 8,576,575.41 |
| 管理费用(元) | 5,912,762.41 | 11,787,396.06 | 4,689,554.95 | 9,567,328.03 | 3,977,894.53 |
| 财务费用(元) | -128,287.83 | -29,604.19 | -141,055.50 | 184,543.12 | 172,819.72 |
| 其中：利息费用(元) | 73,552.10 | 80,218.04 | - | 143,080.12 | 174,741.52 |
| 其中：利息收入(元) | 55,069.35 | 5,683.53 | 3,524.62 | 9,610.59 | 5,612.59 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 147,990.31 | 216,708.94 | 67,181.81 | 73,612.15 | 42,560.67 |
| 资产处置收益(元) | 28,163.72 | -18,767.14 | - | - | - |
| 资产减值损失(元) | -31,363.25 | -138,467.49 | 2,603.54 | -549,998.45 | - |
| 信用减值损失(元) | 34,997.18 | -209,572.95 | -186,470.52 | -62,996.35 | -9,105.16 |
| 其他收益(元) | 200,422.80 | 1,356,879.93 | 170,656.01 | 750,922.09 | 28,833.59 |
| 四、营业利润(元) | 18,395,265.59 | 35,946,360.22 | 15,971,527.51 | 29,001,057.48 | 14,317,429.99 |
| 加：营业外收入(元) | 5,000.00 | 21,832.61 | 21,428.19 | 61,962.00 | 550.00 |
| 减：营业外支出(元) | 69,148.34 | 13,538.47 | 76,512.38 | 9,103.70 | -18,524.68 |
| 五、利润总额(元) | 18,331,117.25 | 35,954,654.36 | 15,916,443.32 | 29,053,915.78 | 14,336,504.67 |
| 减：所得税费用(元) | 1,550,524.58 | 2,372,727.42 | 845,536.44 | 2,282,201.75 | 1,324,479.93 |
| 六、净利润(元) | 16,780,592.67 | 33,581,926.94 | 15,070,906.88 | 26,771,714.03 | 13,012,024.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,780,592.67 | 33,581,926.94 | 15,070,906.88 | 26,771,714.03 | 13,012,024.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,780,592.67 | 33,581,926.94 | 15,070,906.88 | 26,771,714.03 | 13,012,024.74 |
| 扣除非经常性损益后的净利润(元) | 16,601,246.46 | 32,733,720.33 | 14,915,566.29 | 27,306,330.17 | 12,935,126.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.49 | 1.00 | 0.46 | 0.84 | 0.42 |
| 二、稀释每股收益(元) | 0.49 | 1.00 | 0.46 | 0.84 | 0.42 |
| 九、综合收益总额(元) | 16,780,592.67 | 33,581,926.94 | 15,070,906.88 | 26,771,714.03 | 13,012,024.74 |
| 归属于母公司所有者的综合收益总额(元) | 16,780,592.67 | 33,581,926.94 | 15,070,906.88 | 26,771,714.03 | 13,012,024.74 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-16 | 2023-04-10 | 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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