| 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) | 101,966,520.46 | 182,171,494.67 | 70,856,880.97 | 133,221,148.54 | 54,967,212.75 |
| 营业收入(元) | 101,966,520.46 | 182,171,494.67 | 70,856,880.97 | 133,221,148.54 | 54,967,212.75 |
| 二、营业总成本(元) | 74,413,082.57 | 143,616,647.05 | 60,390,548.42 | 113,653,422.61 | 47,489,756.32 |
| 营业成本(元) | 58,553,906.06 | 115,670,229.27 | 47,727,194.90 | 90,450,571.58 | 37,000,641.02 |
| 研发费用(元) | 4,480,735.82 | 8,966,691.13 | 4,445,695.94 | 8,148,766.83 | 3,708,278.13 |
| 营业税金及附加(元) | 1,096,059.08 | 2,101,417.84 | 967,149.33 | 1,905,778.50 | 862,897.63 |
| 销售费用(元) | 3,466,290.02 | 6,006,445.94 | 2,456,736.89 | 3,895,501.90 | 1,668,553.68 |
| 管理费用(元) | 6,634,114.70 | 10,542,448.97 | 4,685,570.47 | 8,838,932.14 | 3,973,192.73 |
| 财务费用(元) | 181,976.89 | 329,413.90 | 108,200.89 | 413,871.66 | 276,193.13 |
| 其中：利息费用(元) | 175,868.18 | 436,473.38 | 214,539.52 | 418,125.92 | 185,687.78 |
| 其中：利息收入(元) | 11,544.60 | 42,922.00 | 34,783.29 | 14,086.30 | 4,994.08 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 18,811.36 | 18,811.36 | -27,746.38 | - |
| 资产减值损失(元) | -475,829.28 | -3,518,013.00 | -956,654.27 | -1,602,273.52 | -505,663.06 |
| 信用减值损失(元) | -176,171.69 | -1,614,366.24 | -177,395.85 | -618,903.30 | 351,950.58 |
| 其他收益(元) | 1,169,817.93 | 1,812,862.75 | 563,816.87 | 1,486,130.73 | 774,974.10 |
| 四、营业利润(元) | 28,071,254.85 | 35,254,142.49 | 9,914,910.66 | 18,804,933.46 | 8,098,718.05 |
| 加：营业外收入(元) | 29,722.94 | 12,903.50 | 67.58 | 48,236.15 | 29,454.87 |
| 减：营业外支出(元) | 46,306.14 | 157,320.97 | 64,229.86 | 93,579.04 | 65,629.20 |
| 五、利润总额(元) | 28,054,671.65 | 35,109,725.02 | 9,850,748.38 | 18,759,590.57 | 8,062,543.72 |
| 减：所得税费用(元) | 3,579,000.53 | 4,010,712.99 | 849,966.26 | 608,161.05 | 680,668.60 |
| 六、净利润(元) | 24,475,671.12 | 31,099,012.03 | 9,000,782.12 | 18,151,429.52 | 7,381,875.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 31,099,012.03 | - | 18,151,429.52 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,475,671.12 | 31,099,012.03 | 9,000,782.12 | 18,151,429.52 | 7,381,875.12 |
| 扣除非经常性损益后的净利润(元) | 23,500,305.60 | 29,636,642.69 | 8,563,086.06 | 16,933,728.57 | 6,755,395.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.48 | 0.62 | 0.18 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | 0.48 | 0.62 | 0.18 | 0.37 | 0.15 |
| 九、综合收益总额(元) | 24,475,671.12 | 31,099,012.03 | 9,000,782.12 | 18,151,429.52 | 7,381,875.12 |
| 归属于母公司所有者的综合收益总额(元) | 24,475,671.12 | 31,099,012.03 | 9,000,782.12 | 18,151,429.52 | 7,381,875.12 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-15 | 2023-03-31 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |