| 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) | 36,876,779.55 | 81,940,807.77 | 33,100,523.70 | 65,814,281.62 | 25,504,226.66 |
| 营业收入(元) | 36,876,779.55 | 81,940,807.77 | 33,100,523.70 | 65,814,281.62 | 25,504,226.66 |
| 二、营业总成本(元) | 27,175,258.89 | 53,106,763.63 | 23,013,131.86 | 40,314,293.49 | 17,044,672.97 |
| 营业成本(元) | 19,753,775.82 | 39,108,069.05 | 16,949,138.84 | 28,882,056.69 | 12,394,487.09 |
| 研发费用(元) | 2,420,295.91 | 5,276,666.08 | 1,925,491.10 | 4,278,873.48 | 1,344,686.50 |
| 营业税金及附加(元) | 284,847.16 | 667,591.59 | 290,023.39 | 555,105.02 | 91,012.45 |
| 销售费用(元) | 1,674,020.32 | 2,467,512.35 | 1,256,546.42 | 2,049,689.88 | 1,064,254.58 |
| 管理费用(元) | 3,402,976.42 | 6,056,894.11 | 2,831,992.01 | 4,914,420.96 | 2,245,508.79 |
| 财务费用(元) | -360,656.74 | -469,969.55 | -240,059.90 | -365,852.54 | -95,276.44 |
| 其中：利息费用(元) | - | 5,678.89 | - | 17,751.33 | - |
| 其中：利息收入(元) | 364,377.64 | 481,013.74 | - | 389,087.56 | 98,070.94 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 142,370.02 | 53,060.50 |
| 资产处置收益(元) | - | 48,672.57 | - | 2,700.00 | 2,700.00 |
| 资产减值损失(元) | 328,452.55 | -18,775.82 | 145,351.42 | -330,406.26 | 415,814.33 |
| 信用减值损失(元) | 1,292,700.16 | -2,507,141.32 | 302,427.85 | -4,688,144.93 | -143,126.09 |
| 其他收益(元) | 143.37 | 212,000.00 | 203,000.00 | 105,713.78 | 66,921.82 |
| 四、营业利润(元) | 11,322,816.74 | 26,568,799.57 | 10,738,171.11 | 20,732,220.74 | 8,854,924.25 |
| 加：营业外收入(元) | 1.16 | 18,627.60 | 27.29 | 339,868.10 | 28.51 |
| 减：营业外支出(元) | - | 20,000.00 | 20,000.00 | 3,244,041.57 | 27,000.00 |
| 五、利润总额(元) | 11,322,817.90 | 26,567,427.17 | 10,718,198.40 | 17,828,047.27 | 8,827,952.76 |
| 减：所得税费用(元) | 1,453,957.63 | 3,365,682.02 | 1,460,863.40 | 1,992,376.95 | 1,134,129.68 |
| 六、净利润(元) | 9,868,860.27 | 23,201,745.15 | 9,257,335.00 | 15,835,670.32 | 7,693,823.08 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,868,860.27 | 23,201,745.15 | 9,257,335.00 | 15,835,670.32 | 7,693,823.08 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,868,860.27 | 23,201,745.15 | 9,257,335.00 | 15,835,670.32 | 7,693,823.08 |
| 扣除非经常性损益后的净利润(元) | 9,868,859.28 | 22,981,092.91 | 9,100,761.80 | 18,092,357.00 | 7,612,468.87 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.96 | 0.38 | 0.66 | 0.32 |
| 二、稀释每股收益(元) | 0.41 | 0.96 | 0.38 | 0.66 | 0.32 |
| 九、综合收益总额(元) | 9,868,860.27 | 23,201,745.15 | 9,257,335.00 | 15,835,670.32 | 7,693,823.08 |
| 归属于母公司所有者的综合收益总额(元) | 9,868,860.27 | 23,201,745.15 | 9,257,335.00 | 15,835,670.32 | 7,693,823.08 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-15 | 2023-04-27 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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