| 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) | 83,604,043.88 | 129,738,996.49 | 69,150,812.89 | 99,182,600.78 | 51,817,355.23 |
| 营业收入(元) | 83,604,043.88 | 129,738,996.49 | 69,150,812.89 | 99,182,600.78 | 51,817,355.23 |
| 二、营业总成本(元) | 74,579,654.53 | 117,023,452.25 | 64,225,771.89 | 93,224,573.97 | 48,882,706.47 |
| 营业成本(元) | 53,559,985.55 | 83,408,420.11 | 46,308,210.99 | 60,404,706.88 | 31,764,647.87 |
| 研发费用(元) | 3,863,898.66 | 7,847,533.41 | 4,017,340.41 | 7,610,924.07 | 3,895,751.77 |
| 营业税金及附加(元) | 724,402.38 | 1,565,942.15 | 755,665.58 | 1,720,800.62 | 673,434.95 |
| 销售费用(元) | 11,925,672.26 | 17,629,409.24 | 9,722,476.87 | 17,438,742.30 | 9,488,231.38 |
| 管理费用(元) | 4,599,479.22 | 6,257,260.81 | 3,289,840.42 | 6,669,651.78 | 3,778,327.39 |
| 财务费用(元) | -93,783.54 | 314,886.53 | 132,237.62 | -620,251.68 | -717,686.89 |
| 其中：利息费用(元) | 14,805.56 | 448,069.47 | 239,652.78 | 274,263.91 | 33,465.56 |
| 其中：利息收入(元) | 160,323.25 | 261,292.20 | 149,337.95 | 914,166.46 | 782,047.69 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 667,694.44 | 1,401,097.22 | 819,222.22 | 405,034.73 | - |
| 资产处置收益(元) | - | - | - | 848,674.22 | -5,938.31 |
| 资产减值损失(元) | 417,372.56 | -466,749.87 | - | -1,175,446.78 | -299,668.12 |
| 信用减值损失(元) | -348,997.49 | 241,459.56 | -221,330.43 | -160,445.42 | -298,212.40 |
| 其他收益(元) | 2,412,641.27 | 878,484.99 | 317,445.30 | 1,252,655.65 | 1,018,438.70 |
| 四、营业利润(元) | 12,173,100.13 | 14,769,836.14 | 5,840,378.09 | 7,128,499.21 | 3,349,268.63 |
| 加：营业外收入(元) | 1,637.73 | 15,287.73 | 1,500.71 | 87,785.14 | 12,498.00 |
| 减：营业外支出(元) | 4.42 | 40,000.00 | 40,000.00 | 10,842.11 | 2,970.00 |
| 五、利润总额(元) | 12,174,733.44 | 14,745,123.87 | 5,801,878.80 | 7,205,442.24 | 3,358,796.63 |
| 减：所得税费用(元) | 828,694.95 | 1,832,003.14 | 353,640.04 | 320,686.81 | 515,574.64 |
| 六、净利润(元) | 11,346,038.49 | 12,913,120.73 | 5,448,238.76 | 6,884,755.43 | 2,843,221.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,346,038.49 | 12,913,120.73 | 5,448,238.76 | 6,884,755.43 | 2,843,221.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,346,038.49 | 12,913,120.73 | 5,448,238.76 | 6,884,755.43 | 2,843,221.99 |
| 扣除非经常性损益后的净利润(元) | 8,967,198.83 | 10,946,896.88 | 4,407,854.53 | 4,312,539.33 | 1,970,345.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.20 | 0.08 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.17 | 0.20 | 0.08 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 11,346,038.49 | 12,913,120.73 | 5,448,238.76 | 6,884,755.43 | 2,843,221.99 |
| 归属于母公司所有者的综合收益总额(元) | 11,346,038.49 | 12,913,120.73 | 5,448,238.76 | 6,884,755.43 | 2,843,221.99 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 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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