| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 33,312,274.35 | 72,631,093.25 | 33,721,194.85 | 58,073,279.82 | 44,158,209.85 | 27,652,395.46 |
| 营业收入(元) | 33,312,274.35 | 72,631,093.25 | 33,721,194.85 | 58,073,279.82 | 44,158,209.85 | 27,652,395.46 |
| 二、营业总成本(元) | 25,837,081.91 | 54,326,856.83 | 25,304,447.37 | 42,467,142.33 | 30,333,121.05 | 19,597,032.99 |
| 营业成本(元) | 18,133,147.78 | 38,122,479.58 | 17,442,302.66 | 29,468,538.60 | 21,257,369.71 | 14,003,181.36 |
| 研发费用(元) | 341,525.21 | 802,838.42 | 346,777.99 | 978,332.62 | 207,896.85 | - |
| 营业税金及附加(元) | 2,916,491.75 | 5,770,573.76 | 2,814,600.42 | 5,361,528.39 | 4,002,517.93 | 2,336,707.97 |
| 销售费用(元) | 853,898.52 | 1,884,364.20 | 964,838.12 | 1,762,599.01 | 1,362,343.01 | 876,029.31 |
| 管理费用(元) | 3,637,438.33 | 7,831,838.00 | 3,752,315.41 | 4,897,431.19 | 3,501,709.27 | 2,379,163.04 |
| 财务费用(元) | -45,419.68 | -85,237.13 | -16,387.23 | -1,287.48 | 1,284.28 | 1,951.31 |
| 其中：利息收入(元) | 73,883.17 | 137,810.93 | 42,550.98 | 48,004.32 | 34,019.43 | 20,386.73 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | - | -1,497.47 | - | - |
| 信用减值损失(元) | 297,698.70 | 79,743.61 | 467,253.14 | -533,488.33 | -105,878.22 | -109,920.53 |
| 其他收益(元) | 914,437.78 | 1,878,323.10 | 1,421,244.73 | 2,337,770.73 | 1,706,567.17 | 1,053,128.76 |
| 四、营业利润(元) | 8,687,328.92 | 20,262,303.13 | 10,305,245.35 | 17,408,922.42 | 15,425,777.75 | 8,998,570.70 |
| 加：营业外收入(元) | 109,248.37 | 261,422.13 | 137,684.30 | 154,752.34 | 111,558.99 | 52,953.04 |
| 减：营业外支出(元) | 27.79 | 34,852.60 | 18,373.01 | 80,388.22 | 60,027.85 | 60,027.85 |
| 五、利润总额(元) | 8,796,549.50 | 20,488,872.66 | 10,424,556.64 | 17,483,286.54 | 15,477,308.89 | 8,991,495.89 |
| 减：所得税费用(元) | 1,964,696.93 | 4,792,103.23 | 2,385,939.39 | 3,836,931.28 | 2,773,272.41 | 1,581,162.35 |
| 六、净利润(元) | 6,831,852.57 | 15,696,769.43 | 8,038,617.25 | 13,646,355.26 | 12,704,036.48 | 7,410,333.54 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 6,831,852.57 | 15,696,769.43 | 8,038,617.25 | 13,646,355.26 | 12,704,036.48 | 7,410,333.54 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 6,831,852.57 | 15,696,769.43 | 8,038,617.25 | 13,646,355.26 | 12,704,036.48 | 7,410,333.54 |
| 扣除非经常性损益后的净利润(元) | 6,064,101.72 | 14,112,763.32 | 6,859,411.22 | 11,803,287.81 | 11,360,017.39 | 6,610,459.05 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.09 | 0.25 | 0.13 | 0.22 | 0.20 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.25 | 0.13 | 0.22 | 0.20 | 0.17 |
| 九、综合收益总额(元) | 6,831,852.57 | 15,696,769.43 | 8,038,617.25 | 13,646,355.26 | 12,704,036.48 | 7,410,333.54 |
| 归属于母公司所有者的综合收益总额(元) | 6,831,852.57 | 15,696,769.43 | 8,038,617.25 | 13,646,355.26 | 12,704,036.48 | 7,410,333.54 |
| 公告日期 | 2024-08-22 | 2024-03-22 | 2023-08-22 | 2023-03-27 | 2022-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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