| 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) | 105,169,037.28 | 160,652,923.58 | 58,134,781.91 | 119,683,694.26 | 79,490,012.88 | 59,688,310.66 |
| 营业收入(元) | 105,169,037.28 | 160,652,923.58 | 58,134,781.91 | 119,683,694.26 | 79,490,012.88 | 59,688,310.66 |
| 二、营业总成本(元) | 89,934,732.85 | 125,874,853.83 | 57,427,970.38 | 82,204,095.94 | 56,355,870.66 | 39,761,558.88 |
| 营业成本(元) | 63,251,774.88 | 78,037,601.02 | 38,240,639.14 | 48,408,186.08 | 33,122,225.61 | 24,459,318.99 |
| 研发费用(元) | 10,530,034.49 | 14,930,463.72 | 4,886,421.02 | 9,229,732.15 | 5,967,172.18 | 4,434,379.26 |
| 营业税金及附加(元) | 975,186.21 | 713,886.86 | 84,850.67 | 1,313,724.34 | 463,572.76 | 456,173.39 |
| 销售费用(元) | 6,608,855.11 | 11,549,305.89 | 3,912,696.54 | 5,429,770.40 | 4,192,925.70 | 2,712,178.91 |
| 管理费用(元) | 8,228,380.42 | 20,461,024.52 | 10,301,554.64 | 18,594,940.86 | 12,736,742.54 | 7,762,318.54 |
| 财务费用(元) | 340,501.74 | 182,571.82 | 1,808.37 | -772,257.89 | -126,768.13 | -62,810.21 |
| 其中：利息费用(元) | 421,079.00 | 484,822.68 | 176,602.06 | 11,861.52 | - | - |
| 其中：利息收入(元) | -87,828.35 | 380,511.22 | -188,388.95 | 797,589.58 | 129,603.15 | 77,617.20 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | -174,404.90 | - | - | - | - |
| 资产减值损失(元) | -66,789.82 | -93,562.67 | -91,560.47 | -14,461.73 | - | - |
| 信用减值损失(元) | -2,643,594.14 | -4,439,186.65 | -929,380.93 | -8,473,413.00 | 227,630.69 | 237,131.42 |
| 其他收益(元) | 458,495.84 | 4,265,398.49 | 2,320,039.60 | 5,567,796.81 | 2,380,796.81 | 1,854,501.00 |
| 四、营业利润(元) | 12,982,416.31 | 34,336,314.02 | 2,005,909.73 | 34,559,520.40 | 25,742,569.72 | 22,018,384.20 |
| 加：营业外收入(元) | 686.72 | 50,319.05 | 60,951.04 | 2.05 | 1.12 | 14,605.91 |
| 减：营业外支出(元) | 398,653.30 | 154,838.66 | 234,374.39 | 254,735.58 | 250,197.77 | 245.21 |
| 五、利润总额(元) | 12,584,449.73 | 34,231,794.41 | 1,832,486.38 | 34,304,786.87 | 25,492,373.07 | 22,032,744.90 |
| 减：所得税费用(元) | 2,251,508.43 | 3,989,369.75 | 518,381.80 | 4,350,968.62 | 3,995,563.44 | 3,992,938.11 |
| 六、净利润(元) | 10,332,941.30 | 30,242,424.66 | 1,314,104.58 | 29,953,818.25 | 21,496,809.63 | 18,039,806.79 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 10,332,941.30 | 30,242,424.66 | 1,314,104.58 | 29,953,818.25 | 21,496,809.63 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,332,941.28 | 30,339,654.18 | 1,410,783.94 | 30,022,060.96 | 21,933,525.70 | 18,197,340.30 |
| 少数股东损益(元) | 0.02 | -97,229.52 | -96,679.36 | -68,242.71 | -436,716.07 | -157,533.51 |
| 扣除非经常性损益后的净利润(元) | 10,281,491.41 | 27,655,280.24 | -413,839.87 | 25,727,162.33 | - | 16,606,781.05 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.15 | 0.45 | 0.02 | 0.45 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 0.15 | 0.45 | 0.02 | 0.45 | - | 0.27 |
| 九、综合收益总额(元) | 10,332,941.30 | 30,242,424.66 | 1,314,104.58 | 29,953,818.25 | 21,496,809.63 | 18,039,806.79 |
| 归属于母公司所有者的综合收益总额(元) | 10,332,941.28 | 30,339,654.18 | 1,410,783.94 | 30,022,060.96 | 21,933,525.70 | 18,197,340.30 |
| 归属于少数股东的综合收益总额(元) | 0.02 | -97,229.52 | -96,679.36 | -68,242.71 | -436,716.07 | -157,533.51 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-18 | 2023-04-28 | 2023-01-06 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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