| 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) | 81,674,195.47 | 169,664,667.77 | 85,281,811.64 | 136,028,646.89 | 64,181,899.88 |
| 营业收入(元) | 81,674,195.47 | 169,664,667.77 | 85,281,811.64 | 136,028,646.89 | 64,181,899.88 |
| 二、营业总成本(元) | 70,069,102.13 | 140,468,526.35 | 70,760,465.64 | 124,453,279.61 | 60,147,694.34 |
| 营业成本(元) | 54,552,889.88 | 106,977,033.07 | 54,417,833.61 | 93,057,869.13 | 45,484,140.48 |
| 研发费用(元) | 5,794,050.20 | 13,069,555.68 | 6,345,698.19 | 9,497,236.06 | 4,978,501.88 |
| 营业税金及附加(元) | 595,802.63 | 1,700,172.79 | 987,642.29 | 1,213,165.50 | 802,077.54 |
| 销售费用(元) | 4,115,297.91 | 7,391,828.68 | 3,446,453.63 | 9,231,134.40 | 4,166,907.75 |
| 管理费用(元) | 5,608,118.88 | 12,541,015.19 | 6,701,952.87 | 12,785,535.53 | 4,954,602.25 |
| 财务费用(元) | -597,057.37 | -1,211,079.06 | -1,139,114.95 | -1,331,661.01 | -238,535.56 |
| 其中：利息费用(元) | 25,254.71 | 60,109.29 | 34,192.98 | 4,227.87 | 1,935.97 |
| 其中：利息收入(元) | 18,892.66 | 37,042.79 | 14,267.25 | 25,422.39 | 35,714.55 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 527,207.40 | 1,365,137.34 | 218,351.97 | 1,133,106.24 | 387,198.38 |
| 加：投资收益(元) | 137,541.74 | - | 453,597.86 | 19,531.51 | 21,511.45 |
| 资产处置收益(元) | 521.01 | -296,440.24 | -50,144.88 | 3,778.02 | 3,778.02 |
| 资产减值损失(元) | -82,776.00 | -714,961.30 | -687,504.48 | -353,627.35 | -33,864.72 |
| 信用减值损失(元) | -100,099.40 | -597,101.00 | -331,725.74 | -315,616.44 | 228,635.44 |
| 其他收益(元) | 1,313,596.89 | 1,957,871.98 | 1,467,024.45 | 1,629,024.84 | 1,041,049.64 |
| 四、营业利润(元) | 13,401,084.98 | 30,910,648.20 | 15,590,945.18 | 13,691,564.10 | 5,682,513.75 |
| 加：营业外收入(元) | 1,432.20 | 1,369.00 | - | 6,347.69 | - |
| 减：营业外支出(元) | - | 645.39 | 57.84 | - | 20,000.00 |
| 五、利润总额(元) | 13,402,517.18 | 30,911,371.81 | 15,590,887.34 | 13,697,911.79 | 5,662,513.75 |
| 减：所得税费用(元) | 1,894,953.28 | 3,946,422.29 | 1,885,862.28 | 1,390,713.80 | 364,582.14 |
| 六、净利润(元) | 11,507,563.90 | 26,964,949.52 | 13,705,025.06 | 12,307,197.99 | 5,297,931.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,507,563.90 | 26,964,949.52 | 13,705,025.06 | 12,307,197.99 | 5,297,931.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,920,581.31 | 30,432,478.16 | 15,337,466.73 | 13,831,995.41 | 5,779,789.34 |
| 少数股东损益(元) | -1,413,017.41 | -3,467,528.64 | -1,632,441.67 | -1,524,797.42 | -481,857.73 |
| 扣除非经常性损益后的净利润(元) | 11,473,447.04 | 28,240,719.37 | 13,691,812.08 | 11,647,073.56 | 4,703,113.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.48 | 1.03 | 0.51 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 0.48 | 1.03 | 0.51 | 0.47 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 41.50 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 41.50 | - |
| 九、综合收益总额(元) | 11,507,563.90 | 26,964,949.52 | 13,705,025.06 | 12,307,239.49 | 5,297,931.61 |
| 归属于母公司所有者的综合收益总额(元) | 12,920,581.31 | 30,432,478.16 | 15,337,466.73 | 13,832,036.91 | 5,779,789.34 |
| 归属于少数股东的综合收益总额(元) | -1,413,017.41 | -3,467,528.64 | -1,632,441.67 | -1,524,797.42 | -481,857.73 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-30 | 2023-04-27 | 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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