| 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) | 112,084,210.39 | 207,022,348.83 | 82,185,350.17 | 191,800,034.89 | 91,949,094.78 |
| 营业收入(元) | 112,084,210.39 | 207,022,348.83 | 82,185,350.17 | 191,800,034.89 | 91,949,094.78 |
| 二、营业总成本(元) | 90,486,048.80 | 163,887,614.51 | 74,902,466.79 | 168,108,307.01 | 75,093,214.14 |
| 营业成本(元) | 70,393,998.84 | 134,447,281.34 | 57,906,230.82 | 132,809,520.92 | 63,072,045.65 |
| 研发费用(元) | 6,013,008.43 | 6,977,544.48 | 5,297,631.06 | 7,281,821.63 | 2,053,410.37 |
| 营业税金及附加(元) | 1,915,874.20 | 2,451,151.60 | 1,470,332.89 | 2,775,966.22 | 546,879.44 |
| 销售费用(元) | 2,282,475.43 | 3,783,017.86 | 1,368,117.41 | 4,027,975.74 | 1,587,735.33 |
| 管理费用(元) | 9,039,978.81 | 15,409,967.75 | 8,446,132.76 | 21,060,397.93 | 7,672,651.84 |
| 财务费用(元) | 840,713.09 | 818,651.48 | 414,021.85 | 152,624.57 | 160,491.51 |
| 其中：利息费用(元) | 444,583.33 | 31,250.00 | - | - | - |
| 其中：利息收入(元) | 18,242.62 | 140,164.44 | 96,951.24 | 360,534.25 | 172,692.89 |
| 三、其他经营收益 | |||||
| 信用减值损失(元) | 8,444.03 | -47,543.02 | 75,280.81 | 1,751,580.68 | 1,880,652.42 |
| 其他收益(元) | 1,192,318.30 | 2,205,019.80 | 381,422.54 | 1,007,566.84 | 464,350.19 |
| 四、营业利润(元) | 22,798,923.92 | 45,292,211.10 | 7,739,586.73 | 26,450,875.40 | 19,200,883.25 |
| 加：营业外收入(元) | 1,540,000.00 | 4,340,339.66 | 3,335,050.50 | 628,064.86 | 620,687.22 |
| 减：营业外支出(元) | - | 8,856.00 | 1,400.00 | 476,211.31 | 40,998.64 |
| 五、利润总额(元) | 24,338,923.92 | 49,623,694.76 | 11,073,237.23 | 26,602,728.95 | 19,780,571.83 |
| 减：所得税费用(元) | 4,473,647.48 | 5,303,971.77 | 968,693.04 | 2,357,924.34 | 3,090,190.49 |
| 六、净利润(元) | 19,865,276.44 | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,865,276.44 | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,865,276.44 | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
| 扣除非经常性损益后的净利润(元) | 18,556,276.44 | 40,632,011.88 | 7,270,941.26 | 23,259,410.77 | 15,803,100.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.61 | 0.14 | 0.43 | 0.41 |
| 二、稀释每股收益(元) | 0.27 | - | 0.14 | - | 0.41 |
| 九、综合收益总额(元) | 19,865,276.44 | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
| 归属于母公司所有者的综合收益总额(元) | 19,865,276.44 | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-30 | 2023-03-14 | 2022-09-13 |
| 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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