| 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) | 83,191,594.39 | 142,898,292.49 | 69,362,767.81 | 128,996,579.26 | 52,729,594.86 |
| 营业收入(元) | 83,191,594.39 | 142,898,292.49 | 69,362,767.81 | 128,996,579.26 | 52,729,594.86 |
| 二、营业总成本(元) | 71,698,201.43 | 124,705,091.57 | 59,055,649.45 | 118,080,884.43 | 48,232,819.54 |
| 营业成本(元) | 58,344,155.27 | 101,232,038.36 | 49,638,454.68 | 96,878,428.43 | 36,818,341.10 |
| 研发费用(元) | 4,616,899.91 | 8,492,404.47 | 3,590,386.39 | 7,794,743.70 | 3,689,460.01 |
| 营业税金及附加(元) | 634,505.23 | 1,151,456.77 | 694,395.06 | 1,292,245.52 | 427,385.41 |
| 销售费用(元) | 4,050,097.60 | 6,741,276.07 | 2,226,586.06 | 5,058,990.40 | 2,480,956.61 |
| 管理费用(元) | 4,397,221.84 | 7,760,529.70 | 3,405,929.93 | 7,364,927.09 | 4,910,040.93 |
| 财务费用(元) | -344,678.42 | -672,613.80 | -500,102.67 | -308,450.71 | -93,364.52 |
| 其中：利息费用(元) | - | 16,172.06 | 274.21 | 164,922.29 | 105,141.25 |
| 其中：利息收入(元) | 230,713.68 | 552,201.15 | 165,359.67 | 41,552.57 | 19,495.33 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 37,018.63 | 132,184.96 | 52,609.86 | 290,596.77 | 99,385.75 |
| 资产处置收益(元) | -7,435.90 | 156,703.41 | - | 201,641.01 | 162,094.07 |
| 资产减值损失(元) | - | -17,422.55 | 398,555.71 | -296,841.10 | - |
| 信用减值损失(元) | 443,387.08 | -304,026.52 | 833,363.26 | -1,378,830.23 | -691,972.38 |
| 其他收益(元) | 830,322.01 | 1,105,291.64 | 399,441.17 | 830,600.79 | 278,002.71 |
| 四、营业利润(元) | 12,796,684.78 | 19,265,931.86 | 11,991,088.36 | 10,562,862.07 | 4,344,285.47 |
| 加：营业外收入(元) | 59,906.84 | 29,870.12 | 59,889.70 | 3,330.26 | 63,585.94 |
| 减：营业外支出(元) | 4,142.04 | 228,098.84 | 36.68 | 53,399.52 | - |
| 五、利润总额(元) | 12,852,449.58 | 19,067,703.14 | 12,050,941.38 | 10,512,792.81 | 4,407,871.41 |
| 减：所得税费用(元) | 1,460,658.20 | 1,869,566.38 | 1,563,195.50 | 134,131.64 | 693,608.89 |
| 六、净利润(元) | 11,391,791.38 | 17,198,136.76 | 10,487,745.88 | 10,378,661.17 | 3,714,262.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,391,791.38 | 17,198,136.76 | - | 10,378,661.17 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,397,520.56 | 17,198,126.14 | 10,487,745.88 | 10,378,661.17 | 3,714,262.52 |
| 少数股东损益(元) | -5,729.18 | 10.62 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,981,664.45 | 15,723,887.31 | 10,052,117.98 | 9,241,143.29 | 3,164,753.91 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.21 | 0.13 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.21 | 0.13 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 11,391,791.38 | 17,198,136.76 | 10,487,745.88 | 10,378,661.17 | 3,714,262.52 |
| 归属于母公司所有者的综合收益总额(元) | 11,397,520.56 | 17,198,126.14 | 10,487,745.88 | 10,378,661.17 | 3,714,262.52 |
| 归属于少数股东的综合收益总额(元) | - | 10.62 | - | - | - |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 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) |