| 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) | 122,772,047.96 | 176,542,472.44 | 75,092,786.92 | 170,062,447.00 | 81,698,462.74 |
| 营业收入(元) | 122,772,047.96 | 176,542,472.44 | 75,092,786.92 | 170,062,447.00 | 81,698,462.74 |
| 二、营业总成本(元) | 104,784,363.96 | 158,648,027.32 | 73,226,398.57 | 162,979,635.18 | 81,215,575.16 |
| 营业成本(元) | 77,078,952.04 | 114,749,117.50 | 52,706,933.42 | 118,826,840.97 | 58,253,302.28 |
| 研发费用(元) | 7,418,798.45 | 13,214,380.80 | 6,474,202.83 | 15,337,804.66 | 7,969,700.80 |
| 营业税金及附加(元) | 835,035.29 | 1,322,052.84 | 454,792.06 | 1,949,388.84 | 838,535.19 |
| 销售费用(元) | 14,782,769.84 | 20,003,242.34 | 8,854,671.84 | 22,171,722.51 | 12,075,397.10 |
| 管理费用(元) | 5,533,781.12 | 10,368,488.85 | 6,019,281.59 | 8,031,985.38 | 3,839,118.99 |
| 财务费用(元) | -864,972.78 | -1,009,255.01 | -1,283,483.17 | -3,338,107.18 | -1,760,479.20 |
| 其中：利息收入(元) | 501,069.01 | 632,537.37 | 217,249.78 | 477,978.09 | 241,840.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 785,509.34 | 1,756,602.43 | 679,607.74 | 2,086,771.36 | 1,049,230.44 |
| 资产处置收益(元) | -35,684.17 | - | - | -106,879.47 | 68,734.82 |
| 资产减值损失(元) | - | -1,764,736.00 | - | - | - |
| 信用减值损失(元) | -1,447,541.58 | 694,499.61 | -703,552.32 | -589,088.06 | -215,957.73 |
| 其他收益(元) | 440,906.64 | 2,052,589.58 | 607,117.87 | 2,550,139.99 | 1,970,431.59 |
| 四、营业利润(元) | 17,730,874.23 | 20,633,400.74 | 2,449,561.64 | 11,023,755.64 | 3,355,326.70 |
| 加：营业外收入(元) | 36,964.60 | 317,139.71 | 315,281.95 | 3.90 | - |
| 减：营业外支出(元) | 278,909.50 | 139,447.38 | 112,713.56 | 2,982,873.52 | 1,075,970.59 |
| 五、利润总额(元) | 17,488,929.33 | 20,811,093.07 | 2,652,130.03 | 8,040,886.02 | 2,279,356.11 |
| 减：所得税费用(元) | 1,091,180.90 | -121,242.80 | -105,886.27 | -88,598.85 | -31,269.11 |
| 六、净利润(元) | 16,397,748.43 | 20,932,335.87 | 2,758,016.30 | 8,129,484.87 | 2,310,625.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,397,748.43 | 20,932,335.87 | 2,758,016.30 | 8,129,484.87 | 2,310,625.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,397,748.43 | 20,932,335.87 | 2,907,876.16 | 8,329,726.78 | 2,469,325.98 |
| 少数股东损益(元) | - | - | -149,859.86 | -200,241.91 | -158,700.76 |
| 扣除非经常性损益后的净利润(元) | 15,660,528.27 | 17,755,122.44 | 1,662,276.94 | 7,005,213.75 | 665,433.74 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.21 | 0.03 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.21 | 0.03 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 16,397,748.43 | 20,932,335.87 | 2,758,016.30 | 8,129,484.87 | 2,310,625.22 |
| 归属于母公司所有者的综合收益总额(元) | 16,397,748.43 | 20,932,335.87 | 2,907,876.16 | 8,329,726.78 | 2,469,325.98 |
| 归属于少数股东的综合收益总额(元) | - | - | -149,859.86 | -200,241.91 | -158,700.76 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-22 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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