| 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) | 79,752,007.94 | 169,583,957.21 | 79,852,719.84 | 137,824,847.20 | 63,507,083.75 |
| 营业收入(元) | 79,752,007.94 | 169,583,957.21 | 79,852,719.84 | 137,824,847.20 | 63,507,083.75 |
| 二、营业总成本(元) | 64,007,772.80 | 137,589,115.41 | 63,127,299.46 | 112,320,833.38 | 52,518,089.32 |
| 营业成本(元) | 50,860,402.88 | 111,268,241.46 | 51,760,751.09 | 90,038,075.00 | 42,468,581.17 |
| 研发费用(元) | 3,546,771.96 | 7,303,598.09 | 3,393,385.69 | 6,286,851.61 | 2,933,791.99 |
| 营业税金及附加(元) | 764,105.08 | 1,659,692.77 | 773,147.17 | 1,302,228.68 | 700,271.91 |
| 销售费用(元) | 1,950,656.07 | 3,606,148.04 | 1,508,554.69 | 3,094,317.81 | 1,239,679.43 |
| 管理费用(元) | 6,164,266.32 | 11,891,050.06 | 5,204,305.74 | 9,578,804.40 | 4,132,315.27 |
| 财务费用(元) | 721,570.49 | 1,860,384.99 | 950,675.39 | 2,020,555.88 | 1,043,449.55 |
| 其中：利息费用(元) | 743,433.50 | 1,856,701.43 | 956,601.66 | 2,052,731.01 | 1,094,853.74 |
| 其中：利息收入(元) | 23,205.76 | 36,389.13 | 11,925.12 | 67,884.82 | 60,877.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -51,183.87 | -348,982.99 | -197,532.73 | -195,205.98 | -124,951.47 |
| 资产处置收益(元) | -1,635.54 | 49,308.60 | 49,308.60 | 8,891.51 | - |
| 资产减值损失(元) | -54,808.00 | -749,593.24 | -326,065.36 | -94,201.00 | -22,951.66 |
| 信用减值损失(元) | -272,572.00 | 20,722.04 | -29,164.34 | -705,266.32 | 128,756.76 |
| 其他收益(元) | 476,363.98 | 2,269,660.78 | 1,381,084.32 | 772,971.65 | 219,867.25 |
| 营业利润平衡项目(元) | - | - | -463,520.31 | - | - |
| 四、营业利润(元) | 15,840,399.71 | 33,235,956.99 | 17,139,530.56 | 25,291,203.68 | 11,189,715.31 |
| 加：营业外收入(元) | 65,261.11 | 9,305.63 | - | 80,625.21 | 80,216.00 |
| 减：营业外支出(元) | - | 2,934.70 | 441.58 | 4,187,043.40 | 5.00 |
| 五、利润总额(元) | 15,905,660.82 | 33,242,327.92 | 17,139,088.98 | 21,184,785.49 | 11,269,926.31 |
| 减：所得税费用(元) | 2,333,138.22 | 4,095,846.54 | 2,158,725.13 | 2,281,091.77 | 1,322,809.99 |
| 六、净利润(元) | 13,572,522.60 | 29,146,481.38 | 14,980,363.85 | 18,903,693.72 | 9,947,116.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,572,522.60 | 29,146,481.38 | 14,980,363.85 | 18,903,693.72 | 9,947,116.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,572,522.60 | 29,146,481.38 | 14,980,363.85 | 18,903,693.72 | 9,947,116.32 |
| 扣除非经常性损益后的净利润(元) | 13,458,940.87 | 27,865,803.78 | 13,764,905.21 | 21,729,565.50 | 9,692,049.81 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.44 | 0.23 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.44 | 0.23 | 0.29 | 0.15 |
| 九、综合收益总额(元) | 13,572,522.60 | 29,146,481.38 | 14,980,363.85 | 18,903,693.72 | 9,947,116.32 |
| 归属于母公司所有者的综合收益总额(元) | 13,572,522.60 | 29,146,481.38 | 14,980,363.85 | 18,903,693.72 | 9,947,116.32 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 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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