| 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) | 82,880,685.09 | 173,794,646.60 | 88,961,432.83 | 189,431,811.93 | 72,261,905.41 |
| 营业收入(元) | 82,880,685.09 | 173,794,646.60 | 88,961,432.83 | 189,431,811.93 | 72,261,905.41 |
| 二、营业总成本(元) | 62,633,429.99 | 136,022,510.08 | 70,496,067.59 | 136,698,171.66 | 51,826,317.10 |
| 营业成本(元) | 40,059,468.63 | 90,900,542.53 | 50,597,558.64 | 105,087,376.73 | 40,109,270.22 |
| 研发费用(元) | 4,271,807.75 | 8,535,052.11 | 4,480,144.67 | 7,834,066.80 | 3,256,898.98 |
| 营业税金及附加(元) | 289,863.99 | 697,528.71 | 250,511.62 | 621,740.28 | 204,325.15 |
| 销售费用(元) | 10,907,069.97 | 18,235,589.96 | 8,463,357.82 | 6,427,206.52 | 1,954,426.10 |
| 管理费用(元) | 7,339,230.82 | 17,761,462.69 | 7,265,143.55 | 16,254,025.33 | 6,651,135.03 |
| 财务费用(元) | -234,011.17 | -107,665.92 | -560,648.71 | 473,756.00 | -349,738.38 |
| 其中：利息费用(元) | - | 1,011,740.31 | - | 1,008,097.22 | - |
| 其中：利息收入(元) | 575,639.79 | 1,061,865.25 | 671,426.21 | 679,844.79 | 382,471.62 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 142,535.78 | - | - | - |
| 加：投资收益(元) | 110,472.86 | 13,589.08 | 13,589.08 | 6,701,429.06 | 124,033.95 |
| 资产处置收益(元) | -352.55 | -12,341.98 | 1,939.28 | 11,459.36 | 11,459.36 |
| 资产减值损失(元) | -2,552,065.76 | -6,174,988.20 | - | -12,775,187.18 | - |
| 信用减值损失(元) | -553,482.10 | -1,209,239.16 | -728,059.69 | -5,414,586.32 | -2,553,215.19 |
| 其他收益(元) | 134,273.20 | 803,728.64 | 663,922.20 | 986,979.47 | 729,443.96 |
| 四、营业利润(元) | 17,386,100.75 | 31,335,420.68 | 18,416,756.11 | 42,243,734.66 | 18,747,310.39 |
| 加：营业外收入(元) | - | 63.00 | 63.00 | 857,937.02 | 24,338.72 |
| 减：营业外支出(元) | - | 204,521.11 | 55,011.01 | 278.71 | 275.43 |
| 五、利润总额(元) | 17,386,100.75 | 31,130,962.57 | 18,361,808.10 | 43,101,392.97 | 18,771,373.68 |
| 减：所得税费用(元) | 2,271,010.86 | 3,767,646.16 | 1,853,116.70 | 6,375,804.32 | 2,742,744.57 |
| 六、净利润(元) | 15,115,089.89 | 27,363,316.41 | 16,508,691.40 | 36,725,588.65 | 16,028,629.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,115,089.89 | 27,363,316.41 | 16,508,691.40 | 36,725,588.65 | 16,028,629.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,131,648.07 | 27,405,741.34 | 16,530,902.95 | 36,826,356.32 | 16,109,200.48 |
| 少数股东损益(元) | -16,558.18 | -42,424.93 | -22,211.55 | -100,767.67 | -80,571.37 |
| 扣除非经常性损益后的净利润(元) | 14,923,913.59 | 26,213,798.18 | 16,000,075.78 | 33,074,120.24 | 15,353,550.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.43 | 0.26 | 0.59 | 0.26 |
| 二、稀释每股收益(元) | 0.22 | 0.43 | 0.26 | 0.59 | 0.26 |
| 九、综合收益总额(元) | 15,115,089.89 | 27,363,316.41 | 16,508,691.40 | 36,725,588.65 | 16,028,629.11 |
| 归属于母公司所有者的综合收益总额(元) | 15,131,648.07 | 27,405,741.34 | 16,530,902.95 | 36,826,356.32 | 16,109,200.48 |
| 归属于少数股东的综合收益总额(元) | -16,558.18 | -42,424.93 | -22,211.55 | -100,767.67 | -80,571.37 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 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 | |||
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