| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 57,884,546.35 | 112,399,101.68 | 58,208,905.24 | 27,688,187.79 | 93,054,432.42 |
| 营业收入(元) | 57,884,546.35 | 112,399,101.68 | 58,208,905.24 | 27,688,187.79 | 93,054,432.42 |
| 二、营业总成本(元) | 43,399,797.85 | 86,565,747.58 | 42,242,285.44 | 20,787,922.57 | 76,855,129.65 |
| 营业成本(元) | 27,917,297.02 | 55,814,888.90 | 29,675,423.96 | 14,790,578.79 | 48,101,603.86 |
| 研发费用(元) | 4,555,981.18 | 7,959,041.18 | 3,390,615.57 | 1,130,987.40 | 7,255,672.43 |
| 营业税金及附加(元) | 483,237.02 | 1,004,256.17 | 550,998.41 | 196,834.45 | 716,109.37 |
| 销售费用(元) | 4,288,558.38 | 8,175,208.23 | 3,419,506.69 | 1,302,402.23 | 9,858,774.79 |
| 管理费用(元) | 6,730,170.49 | 14,139,418.39 | 5,675,774.35 | 2,780,894.11 | 11,512,789.04 |
| 财务费用(元) | -575,446.24 | -527,065.29 | -470,033.54 | 586,225.59 | -589,819.84 |
| 其中：利息费用(元) | 95,319.74 | 340,644.36 | 106,687.22 | 101,175.13 | 687,507.59 |
| 其中：利息收入(元) | 76,470.37 | 36,992.66 | 11,641.50 | 7,401.95 | 28,712.52 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 194,783.92 | 181,002.07 | 5,394.66 | - | - |
| 加：投资收益(元) | - | 62,660.99 | 783.46 | 783.46 | 89,153.64 |
| 资产处置收益(元) | - | 41,055.43 | 41,055.43 | - | - |
| 资产减值损失(元) | 145,365.97 | -760,180.09 | -408,598.62 | -118,199.27 | -1,146,822.25 |
| 信用减值损失(元) | -311,330.52 | 59,987.69 | - | -44,414.10 | 441,995.02 |
| 其他收益(元) | 266,349.30 | 763,707.55 | 416,306.19 | 74,430.86 | 899,750.67 |
| 四、营业利润(元) | 14,779,917.17 | 26,181,587.74 | 16,021,560.92 | 6,812,866.17 | 16,483,379.85 |
| 加：营业外收入(元) | 6,850.00 | 717,125.31 | 699,023.31 | 679,307.77 | 98.13 |
| 减：营业外支出(元) | 21,648.13 | 90,877.26 | 101,629.23 | 243.63 | 243,689.08 |
| 五、利润总额(元) | 14,765,119.04 | 26,807,835.79 | 16,618,955.00 | 7,491,930.31 | 16,239,788.90 |
| 减：所得税费用(元) | 1,737,363.85 | 2,879,036.61 | 1,953,340.75 | 1,024,387.92 | 2,372,955.38 |
| 六、净利润(元) | 13,027,755.19 | 23,928,799.18 | 14,665,614.25 | 6,467,542.39 | 13,866,833.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,027,755.19 | - | 14,665,614.25 | 6,467,542.39 | 13,866,833.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,178,026.65 | 24,165,739.81 | 14,783,002.99 | 6,519,904.80 | 13,866,833.52 |
| 少数股东损益(元) | -150,271.46 | -236,940.63 | -117,388.74 | -52,362.41 | - |
| 扣除非经常性损益后的净利润(元) | 12,657,283.21 | 22,660,956.98 | - | 5,878,800.00 | 13,230,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.81 | 0.48 | 0.22 | 0.57 |
| 二、稀释每股收益(元) | 0.29 | 0.81 | - | 0.22 | 0.57 |
| 九、综合收益总额(元) | 13,027,755.19 | 23,928,799.18 | 14,665,614.25 | 6,467,542.39 | 13,866,833.52 |
| 归属于母公司所有者的综合收益总额(元) | 13,178,026.65 | 24,165,739.81 | 14,783,002.99 | 6,519,904.80 | 13,866,833.52 |
| 归属于少数股东的综合收益总额(元) | -150,271.46 | -236,940.63 | -117,388.74 | -52,362.41 | - |
| 公告日期 | 2024-08-28 | 2024-05-29 | 2024-08-28 | 2023-09-08 | 2023-09-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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