| 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) | 94,400,601.38 | 164,555,050.60 | 76,091,370.89 | 149,470,212.70 | 66,254,110.50 |
| 营业收入(元) | 94,400,601.38 | 164,555,050.60 | 76,091,370.89 | 149,470,212.70 | 66,254,110.50 |
| 二、营业总成本(元) | 73,688,597.24 | 140,381,231.11 | 63,545,629.18 | 133,745,356.78 | 58,186,238.25 |
| 营业成本(元) | 55,425,403.48 | 105,864,412.12 | 49,332,301.86 | 102,215,179.43 | 45,682,964.79 |
| 研发费用(元) | 3,826,702.89 | 7,364,760.36 | 3,422,312.83 | 7,857,215.04 | 3,926,095.86 |
| 营业税金及附加(元) | 903,014.21 | 1,807,573.34 | 904,699.90 | 1,600,082.57 | 678,892.55 |
| 销售费用(元) | 7,527,725.58 | 13,604,620.38 | 5,902,089.72 | 10,740,218.50 | 4,061,387.05 |
| 管理费用(元) | 6,422,222.73 | 10,791,947.50 | 3,978,729.96 | 12,012,386.12 | 4,530,427.02 |
| 财务费用(元) | -416,471.65 | 947,917.41 | 5,494.91 | -679,724.88 | -693,529.02 |
| 其中：利息费用(元) | 740,264.55 | 2,048,405.32 | 1,110,903.10 | 2,675,382.85 | 1,418,984.37 |
| 其中：利息收入(元) | 583,271.79 | 840,966.79 | 345,187.04 | 75,635.40 | 30,002.75 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 114,818.35 | 127,348.99 | 10,516.67 | 86,759.40 | 40,083.08 |
| 资产处置收益(元) | - | -332,964.61 | - | - | - |
| 资产减值损失(元) | -1,561,197.06 | -2,095,260.85 | -1,386,967.87 | -2,230,935.97 | -294,436.78 |
| 信用减值损失(元) | -235,476.78 | -316,248.83 | -140,154.15 | 140,874.51 | 216,061.49 |
| 其他收益(元) | 253,400.57 | 2,180,740.63 | 843,407.17 | 1,411,578.34 | 240,980.34 |
| 四、营业利润(元) | 19,283,549.22 | 23,737,434.82 | 11,872,543.53 | 15,133,132.20 | 8,270,560.38 |
| 加：营业外收入(元) | 727.01 | 161,462.77 | 113,893.81 | 24,080.85 | 0.38 |
| 减：营业外支出(元) | 465,420.57 | 51,020.45 | 39,482.42 | 311,195.78 | 117,477.02 |
| 五、利润总额(元) | 18,818,855.66 | 23,847,877.14 | 11,946,954.92 | 14,846,017.27 | 8,153,083.74 |
| 减：所得税费用(元) | 2,336,407.18 | 2,685,925.34 | 1,274,908.66 | 286,567.82 | 544,802.32 |
| 六、净利润(元) | 16,482,448.48 | 21,161,951.80 | 10,672,046.26 | 14,559,449.45 | 7,608,281.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,482,448.48 | 21,161,951.80 | 10,672,046.26 | 14,559,449.45 | 7,608,281.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,482,448.48 | 21,161,951.80 | 10,672,046.26 | 14,559,449.45 | 7,608,281.42 |
| 扣除非经常性损益后的净利润(元) | 16,777,689.20 | 19,769,705.14 | 9,885,111.36 | 13,535,692.80 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.34 | 0.44 | 0.22 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.34 | 0.44 | 0.22 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 11,651.00 | 52,745.97 | 83,613.92 | 1.86 | 0.38 |
| 归属于母公司股东的其他综合收益(元) | 11,651.00 | 52,745.97 | 83,613.92 | 1.86 | 0.38 |
| 九、综合收益总额(元) | 16,494,099.48 | 21,214,697.77 | 10,755,660.18 | 14,559,451.31 | 7,608,281.80 |
| 归属于母公司所有者的综合收益总额(元) | 16,494,099.48 | 21,214,697.77 | 10,755,660.18 | 14,559,451.31 | 7,608,281.80 |
| 公告日期 | 2024-08-15 | 2024-04-22 | 2023-08-24 | 2023-04-21 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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