| 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) | 137,545,341.00 | 271,268,662.27 | 123,377,444.70 | 173,798,941.91 | 68,474,259.69 |
| 营业收入(元) | 137,545,341.00 | 271,268,662.27 | 123,377,444.70 | 173,798,941.91 | 68,474,259.69 |
| 二、营业总成本(元) | 117,912,359.86 | 235,318,396.83 | 105,626,610.01 | 154,507,157.43 | 61,057,603.28 |
| 营业成本(元) | 100,651,988.72 | 192,743,395.68 | 87,068,209.78 | 129,284,485.48 | 51,602,856.65 |
| 研发费用(元) | 4,305,552.38 | 9,612,679.20 | 5,051,479.00 | 7,227,672.45 | 2,544,764.59 |
| 营业税金及附加(元) | 791,332.93 | 1,335,969.37 | 643,329.12 | 951,526.84 | 403,101.61 |
| 销售费用(元) | 6,119,938.40 | 20,775,164.78 | 8,039,624.36 | 10,742,054.69 | 3,635,127.80 |
| 管理费用(元) | 5,823,284.56 | 10,304,706.62 | 4,540,677.06 | 5,995,351.94 | 2,810,210.12 |
| 财务费用(元) | 220,262.87 | 546,481.18 | 283,290.69 | 306,066.03 | 61,542.51 |
| 其中：利息费用(元) | 352,952.63 | 798,865.45 | 551,698.45 | 813,246.66 | 403,822.70 |
| 其中：利息收入(元) | 34,923.91 | 54,833.50 | 39,204.51 | 27,637.22 | 19,588.25 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -127,167.84 | -297,815.43 | - | - | - |
| 资产处置收益(元) | -542,928.42 | -166,281.12 | - | -32,070.61 | -32,070.61 |
| 信用减值损失(元) | -714,884.94 | -1,565,659.75 | -419,851.83 | -362,990.20 | 483,601.62 |
| 其他收益(元) | 1,312,641.02 | 1,153,517.98 | 102,958.75 | 279,058.74 | 252,758.74 |
| 四、营业利润(元) | 19,560,640.96 | 35,074,027.12 | 17,433,941.61 | 19,175,782.41 | 8,120,946.16 |
| 加：营业外收入(元) | 25,525.29 | 58,646.92 | 764.13 | 30,998.12 | - |
| 减：营业外支出(元) | 126,682.97 | 114,681.81 | 229,349.50 | 311,836.76 | 4,135.00 |
| 五、利润总额(元) | 19,459,483.28 | 35,017,992.23 | 17,205,356.24 | 18,894,943.77 | 8,116,811.16 |
| 减：所得税费用(元) | 3,090,877.50 | 5,005,643.80 | 1,807,929.94 | 1,567,159.00 | 723,142.84 |
| 六、净利润(元) | 16,368,605.78 | 30,012,348.43 | 15,397,426.30 | 17,327,784.77 | 7,393,668.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,368,605.78 | 30,012,348.43 | 15,397,426.30 | 17,327,784.77 | 7,393,668.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,368,605.78 | 29,942,498.33 | 15,327,576.20 | 17,327,784.77 | 7,393,668.32 |
| 少数股东损益(元) | - | 69,850.10 | 69,850.10 | - | - |
| 扣除非经常性损益后的净利润(元) | 16,685,489.18 | 29,503,424.30 | 15,434,358.83 | 17,361,057.70 | 7,209,598.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.62 | 1.67 | 0.85 | 0.97 | 0.41 |
| 二、稀释每股收益(元) | - | - | 0.85 | - | - |
| 九、综合收益总额(元) | 16,368,605.78 | 30,012,348.43 | 15,397,426.30 | 17,327,784.77 | 7,393,668.32 |
| 归属于母公司所有者的综合收益总额(元) | 16,368,605.78 | 29,942,498.33 | 15,327,576.20 | 17,327,784.77 | 7,393,668.32 |
| 归属于少数股东的综合收益总额(元) | - | 69,850.10 | 69,850.10 | - | - |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2023-08-25 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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