| 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) | 105,995,552.66 | 184,538,552.68 | 92,272,858.52 | 177,331,013.40 | 107,112,000.89 |
| 营业收入(元) | 105,995,552.66 | 184,538,552.68 | 92,272,858.52 | 177,331,013.40 | 107,112,000.89 |
| 二、营业总成本(元) | 87,041,089.05 | 158,392,791.85 | 76,437,254.45 | 152,614,113.72 | 86,062,679.47 |
| 营业成本(元) | 69,931,371.75 | 122,858,438.82 | 59,706,237.93 | 123,680,022.50 | 69,612,005.23 |
| 研发费用(元) | 7,318,876.78 | 15,775,359.90 | 8,714,153.48 | 13,462,436.13 | 8,650,553.03 |
| 营业税金及附加(元) | 146,410.52 | 307,621.74 | 175,405.87 | 603,015.09 | 111,071.16 |
| 销售费用(元) | 2,655,471.94 | 5,637,719.85 | 2,509,993.22 | 5,289,577.19 | 2,453,570.77 |
| 管理费用(元) | 5,847,474.10 | 11,774,957.06 | 4,260,853.36 | 8,078,027.72 | 4,492,278.63 |
| 财务费用(元) | 1,141,483.96 | 2,038,694.48 | 1,070,610.59 | 1,501,035.09 | 743,200.65 |
| 其中：利息费用(元) | 1,181,137.70 | 2,154,441.25 | - | 1,517,875.66 | - |
| 其中：利息收入(元) | -5,021.46 | 15,745.55 | - | 23,278.05 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 18,360.12 | - |
| 信用减值损失(元) | -1,685,594.38 | -4,004,507.09 | 214,099.30 | -1,605,624.71 | 373,667.77 |
| 其他收益(元) | 1,721,349.88 | 2,260,764.43 | 2,227,565.78 | 1,992,397.69 | 475,794.25 |
| 四、营业利润(元) | 18,990,219.11 | 24,402,018.17 | 18,277,269.15 | 25,122,032.78 | 21,898,783.44 |
| 加：营业外收入(元) | 34,179.69 | 188,985.72 | 116,373.90 | 399,768.19 | 288,676.67 |
| 减：营业外支出(元) | 33,180.90 | 77,919.07 | 366.81 | 42,967.21 | 40,305.13 |
| 五、利润总额(元) | 18,991,217.90 | 24,513,084.82 | 18,393,276.24 | 25,478,833.76 | 22,147,154.98 |
| 减：所得税费用(元) | 249,063.08 | 1,534,371.86 | 7,064.22 | 2,114,584.46 | - |
| 六、净利润(元) | 18,742,154.82 | 22,978,712.96 | 18,386,212.02 | 23,364,249.30 | 22,147,154.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,742,154.82 | 22,978,712.96 | - | 23,364,249.30 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,742,154.82 | 22,978,712.96 | 18,386,212.02 | 23,364,249.30 | 22,147,154.98 |
| 扣除非经常性损益后的净利润(元) | 17,019,806.15 | 20,817,731.54 | 16,042,639.15 | 21,351,824.33 | 21,422,989.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.77 | 0.94 | 0.75 | 0.96 | 0.92 |
| 二、稀释每股收益(元) | 0.77 | 0.94 | - | 0.96 | - |
| 九、综合收益总额(元) | 18,742,154.82 | 22,978,712.96 | - | 23,364,249.30 | - |
| 归属于母公司所有者的综合收益总额(元) | 18,742,154.82 | 22,978,712.96 | 18,386,212.02 | 23,364,249.30 | 22,147,154.98 |
| 公告日期 | 2024-08-16 | 2024-03-20 | 2023-08-18 | 2023-04-18 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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