| 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) | 131,507,719.63 | 260,324,409.40 | 135,696,571.13 | 251,022,426.45 | 127,493,759.42 |
| 营业收入(元) | 131,507,719.63 | 260,324,409.40 | 135,696,571.13 | 251,022,426.45 | 127,493,759.42 |
| 二、营业总成本(元) | 127,007,589.03 | 246,833,345.32 | 125,006,630.45 | 237,187,987.47 | 117,445,477.83 |
| 营业成本(元) | 78,351,093.28 | 159,917,538.41 | 80,954,641.91 | 156,895,696.26 | 78,033,493.19 |
| 研发费用(元) | 3,238,441.95 | 6,803,052.72 | 3,644,887.72 | 6,579,409.86 | 3,162,537.65 |
| 营业税金及附加(元) | 65,145.81 | 146,847.48 | 77,052.56 | 131,026.32 | 63,041.48 |
| 销售费用(元) | 25,252,307.55 | 44,033,852.47 | 21,799,300.20 | 41,828,752.74 | 20,801,695.81 |
| 管理费用(元) | 19,517,621.85 | 34,342,042.56 | 17,820,166.02 | 30,988,482.06 | 14,995,565.64 |
| 财务费用(元) | 582,978.59 | 1,590,011.68 | 710,582.04 | 764,620.23 | 389,144.06 |
| 其中：利息费用(元) | 508,906.40 | 1,298,083.11 | - | 942,281.27 | 464,325.01 |
| 其中：利息收入(元) | 14,562.54 | 86,549.46 | - | 257,158.47 | 133,568.70 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -1,595.13 | - | - | - |
| 资产减值损失(元) | - | -1,481,019.53 | - | -849,074.24 | - |
| 信用减值损失(元) | -111,719.29 | -442,159.29 | -189,694.39 | -128,879.14 | 46,963.08 |
| 其他收益(元) | - | 738,233.69 | 233,795.43 | 42,007.16 | 921,000.00 |
| 四、营业利润(元) | 4,388,411.31 | 12,304,523.82 | 10,734,041.72 | 12,898,492.76 | 11,016,244.67 |
| 加：营业外收入(元) | 76,508.21 | 340,657.80 | 73,444.64 | 1,222,249.33 | 64,651.92 |
| 减：营业外支出(元) | 170,505.55 | 1,251,697.93 | 1,561.35 | 1,664,610.90 | 307,644.27 |
| 五、利润总额(元) | 4,294,413.97 | 11,393,483.69 | 10,805,925.01 | 12,456,131.19 | 10,773,252.32 |
| 减：所得税费用(元) | 651,003.57 | 2,675,003.95 | 2,371,490.25 | 2,711,960.71 | 2,544,494.70 |
| 六、净利润(元) | 3,643,410.40 | 8,718,479.74 | 8,434,434.76 | 9,744,170.48 | 8,228,757.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,643,410.40 | - | 8,434,434.76 | 9,744,170.48 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,643,410.40 | 8,718,479.74 | 8,434,434.76 | 9,744,170.48 | 8,228,757.62 |
| 扣除非经常性损益后的净利润(元) | 3,713,908.41 | 8,877,956.19 | 8,205,175.72 | 10,044,436.29 | 7,720,251.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.21 | 0.21 | 0.24 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | 0.21 | 0.21 | 0.24 | 0.20 |
| 九、综合收益总额(元) | 3,643,410.40 | 8,718,479.74 | 8,434,434.76 | 9,744,170.48 | 8,228,757.62 |
| 归属于母公司所有者的综合收益总额(元) | 3,643,410.40 | 8,718,479.74 | 8,434,434.76 | 9,744,170.48 | 8,228,757.62 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-16 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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