| 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) | 55,997,081.80 | 120,642,565.98 | 53,741,032.92 | 93,449,302.79 | 64,698,871.40 | 39,720,524.82 |
| 营业收入(元) | 55,997,081.80 | 120,642,565.98 | 53,741,032.92 | 93,449,302.79 | 64,698,871.40 | 39,720,524.82 |
| 二、营业总成本(元) | 37,565,618.18 | 81,492,840.48 | 36,336,166.90 | 75,379,975.91 | 53,163,111.56 | 31,639,467.33 |
| 营业成本(元) | 24,970,669.79 | 53,983,611.93 | 23,673,823.03 | 47,504,921.14 | 32,088,054.60 | 19,185,501.17 |
| 研发费用(元) | 2,469,588.28 | 5,132,768.58 | 1,677,064.64 | 3,657,665.69 | 2,102,704.49 | 1,481,642.60 |
| 营业税金及附加(元) | 618,168.95 | 1,491,257.72 | 736,913.69 | 1,370,259.45 | 831,527.38 | 598,829.04 |
| 销售费用(元) | 4,853,060.99 | 10,946,045.94 | 5,277,722.15 | 12,473,053.16 | 11,691,290.30 | 6,240,403.27 |
| 管理费用(元) | 4,624,661.19 | 9,306,480.45 | 4,569,732.40 | 10,177,038.13 | 6,783,948.56 | 4,449,592.63 |
| 财务费用(元) | 29,468.98 | 632,675.86 | 400,910.99 | 197,038.34 | -334,413.77 | -316,501.38 |
| 其中：利息费用(元) | 85,451.03 | 737,481.99 | 477,620.83 | 293,000.71 | 68,534.04 | - |
| 其中：利息收入(元) | 63,245.05 | 131,855.43 | 73,473.74 | 104,945.53 | 403,302.96 | 323,469.54 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 1,721.56 | 8,610.63 | - | 13,811,824.14 | 13,453,403.00 | 13,468,702.54 |
| 资产处置收益(元) | - | -4,962.40 | -4,962.40 | -46,406.59 | -75,120.30 | -1,695.12 |
| 信用减值损失(元) | -204,118.19 | 271,183.74 | 161,677.73 | -218,373.46 | - | 62,237.33 |
| 其他收益(元) | 987,298.17 | 2,099,549.48 | 961,537.15 | 923,838.99 | 782,015.68 | 309,250.18 |
| 四、营业利润(元) | 19,216,365.16 | 41,524,106.95 | 18,523,118.50 | 32,540,209.96 | 25,696,058.22 | 21,919,552.42 |
| 加：营业外收入(元) | 0.06 | 1,695.37 | 1,692.07 | 0.60 | - | 0.59 |
| 减：营业外支出(元) | - | 54,528.94 | 25,027.53 | 87,667.38 | 87,667.38 | 11,052.97 |
| 五、利润总额(元) | 19,216,365.22 | 41,471,273.38 | 18,499,783.04 | 32,452,543.18 | 25,608,390.84 | 21,908,500.04 |
| 减：所得税费用(元) | 2,616,076.05 | 5,315,367.73 | 2,408,058.44 | 4,487,606.97 | 3,561,153.88 | 3,143,264.21 |
| 六、净利润(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,964,936.21 | 22,047,236.96 | 18,765,235.83 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,964,936.21 | 22,047,236.96 | 18,765,235.83 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,218,437.57 | 21,300,738.32 | 17,967,640.70 |
| 少数股东损益(元) | - | - | - | 746,498.64 | 746,498.64 | 797,595.13 |
| 扣除非经常性损益后的净利润(元) | 15,763,074.23 | 34,415,644.22 | 15,298,566.91 | 14,807,086.27 | 20,774,394.52 | 17,715,613.42 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.33 | 0.72 | 0.45 | 0.55 | 0.38 | 0.32 |
| 二、稀释每股收益(元) | 0.33 | 0.72 | 0.45 | 0.55 | 0.59 | 0.32 |
| 九、综合收益总额(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,964,936.21 | 22,047,236.96 | 18,765,235.83 |
| 归属于母公司所有者的综合收益总额(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,218,437.57 | 21,300,738.32 | 17,967,640.70 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 746,498.64 | 746,498.64 | 797,595.13 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2023-08-23 | 2023-04-21 | 2022-10-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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