| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 92,105,006.22 | 214,748,329.72 | 85,380,386.10 | 213,105,400.86 | 105,161,988.06 | 65,591,525.65 |
| 营业收入(元) | 92,105,006.22 | 214,748,329.72 | 85,380,386.10 | 213,105,400.86 | 105,161,988.06 | 65,591,525.65 |
| 二、营业总成本(元) | 77,977,765.67 | 181,945,304.75 | 73,175,713.81 | 180,382,454.30 | 88,870,949.12 | 57,105,052.42 |
| 营业成本(元) | 66,099,793.58 | 153,459,948.58 | 59,559,309.67 | 154,045,046.26 | 71,971,106.73 | 47,329,745.72 |
| 研发费用(元) | 3,396,415.33 | 10,707,221.04 | 4,792,059.78 | 9,401,119.28 | 7,733,524.19 | 3,858,329.53 |
| 营业税金及附加(元) | 80,220.11 | 1,335,077.03 | 208,158.09 | 1,416,778.39 | 867,215.95 | 518,147.45 |
| 销售费用(元) | 1,317,786.72 | 2,427,782.93 | 1,952,320.58 | 3,147,388.45 | 2,193,311.85 | 1,365,065.86 |
| 管理费用(元) | 5,117,070.97 | 10,036,947.16 | 4,653,837.16 | 9,359,834.85 | 4,384,456.98 | 3,020,471.25 |
| 财务费用(元) | 1,966,478.96 | 3,978,328.01 | 2,010,028.53 | 3,012,287.07 | 1,721,333.42 | 1,013,292.61 |
| 其中：利息费用(元) | 1,715,177.73 | 3,797,827.11 | 1,821,806.54 | 3,221,511.68 | 1,725,495.42 | 1,226,047.62 |
| 其中：利息收入(元) | -1,177.35 | 52,347.08 | 10,962.92 | 251,107.32 | 4,162.00 | 247,158.50 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 39,296.18 | 2,247.67 | 5,958.74 | - | - |
| 信用减值损失(元) | -1,561,001.51 | -10,017,071.13 | -3,399,061.37 | -4,251,206.35 | -488,332.87 | -488,332.87 |
| 其他收益(元) | 124,031.70 | 259,651.78 | 836.61 | 251,989.88 | - | 100,000.00 |
| 四、营业利润(元) | 12,690,270.74 | 23,084,901.80 | 8,808,695.20 | 28,729,688.83 | 15,802,706.07 | 8,098,140.36 |
| 加：营业外收入(元) | 5,491.03 | 81,991.77 | 2,657.44 | 548,499.44 | 299,451.19 | 49,451.19 |
| 减：营业外支出(元) | 28,340.54 | 367,459.24 | 190,860.05 | 199,276.64 | 82,470.84 | 325.21 |
| 五、利润总额(元) | 12,667,421.23 | 22,799,434.33 | 8,620,492.59 | 29,078,911.63 | 16,019,686.42 | 8,147,266.34 |
| 减：所得税费用(元) | 3,474,564.38 | 2,203,995.22 | -788,178.35 | 361,567.14 | 2,144,004.39 | 1,154,468.00 |
| 六、净利润(元) | 9,192,856.85 | 20,595,439.11 | 9,408,670.94 | 28,717,344.49 | 13,875,682.03 | 6,992,798.34 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,192,856.85 | - | 9,408,670.94 | - | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,192,856.85 | 20,595,439.11 | 9,408,670.94 | 28,717,344.49 | 13,875,682.03 | 6,992,798.34 |
| 扣除非经常性损益后的净利润(元) | 9,105,522.93 | 20,575,567.67 | 9,594,522.45 | 28,405,928.63 | - | 6,848,212.99 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.12 | 0.31 | 0.13 | 0.64 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.31 | 0.13 | 0.64 | - | 0.09 |
| 九、综合收益总额(元) | 9,192,856.85 | 20,595,439.11 | 9,408,670.94 | 28,717,344.49 | - | 6,992,798.34 |
| 归属于母公司所有者的综合收益总额(元) | 9,192,856.85 | 20,595,439.11 | 9,408,670.94 | 28,717,344.49 | 13,875,682.03 | 6,992,798.34 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-20 | 2022-12-23 | 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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