| 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) | 42,843,067.87 | 95,788,787.53 | 39,532,619.13 | 92,556,843.36 | 63,359,976.69 | 38,970,860.95 |
| 营业收入(元) | 42,843,067.87 | 95,788,787.53 | 39,532,619.13 | 92,556,843.36 | 63,359,976.69 | 38,970,860.95 |
| 二、营业总成本(元) | 40,442,385.57 | 85,578,464.06 | 36,731,893.49 | 78,643,126.10 | 54,761,436.43 | 35,635,182.17 |
| 营业成本(元) | 29,099,198.72 | 65,612,171.19 | 25,488,397.58 | 61,216,725.17 | 41,733,254.93 | 26,256,129.65 |
| 研发费用(元) | 2,380,483.63 | 4,749,307.69 | 2,969,738.29 | 4,043,924.02 | 3,255,073.67 | 2,310,244.10 |
| 营业税金及附加(元) | 357,707.20 | 621,860.68 | 192,693.19 | 723,563.08 | 441,711.25 | 292,070.28 |
| 销售费用(元) | 3,760,491.83 | 6,024,840.62 | 3,487,255.00 | 4,927,589.08 | 3,604,157.75 | 2,518,237.15 |
| 管理费用(元) | 4,638,170.94 | 7,820,064.10 | 4,119,846.84 | 7,385,903.15 | 5,586,795.12 | 4,200,928.91 |
| 财务费用(元) | 206,333.25 | 750,219.78 | 473,962.59 | 345,421.60 | 140,443.71 | 57,572.08 |
| 其中：利息费用(元) | 316,194.80 | 788,981.29 | 515,080.11 | 468,203.42 | 263,473.88 | 160,283.59 |
| 其中：利息收入(元) | 63,287.55 | 113,895.00 | 102,001.73 | 195,643.42 | 180,572.95 | 99,287.67 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -2,176.64 | -23,525.46 | - | - | - | - |
| 加：投资收益(元) | -186,222.52 | -478,817.30 | -207,002.50 | -463,040.48 | -467,541.76 | -303,522.95 |
| 资产处置收益(元) | - | 316,062.74 | - | - | - | - |
| 资产减值损失(元) | 10,299.95 | 4,496.90 | 20,634.20 | 20,143.08 | 9,846.83 | 1,940.75 |
| 信用减值损失(元) | -463,368.00 | -3,760,609.66 | 182,441.26 | -987,899.42 | -1,005,728.82 | -248,465.57 |
| 其他收益(元) | 794,647.84 | 1,508,040.18 | - | - | - | - |
| 四、营业利润(元) | 2,553,862.93 | 7,775,970.87 | 2,796,798.60 | 12,482,920.44 | 7,135,116.51 | 2,785,631.01 |
| 加：营业外收入(元) | 0.57 | 306.61 | 770,000.01 | 394,581.75 | 389,015.26 | 258,078.25 |
| 减：营业外支出(元) | 57,498.40 | 60,039.42 | 24,850.32 | 116,625.00 | 116,625.00 | 103,200.00 |
| 五、利润总额(元) | 2,496,365.10 | 7,716,238.06 | 3,541,948.29 | 12,760,877.19 | 7,407,506.77 | 2,940,509.26 |
| 减：所得税费用(元) | 332,917.03 | 233,948.61 | 371,169.81 | 1,939,268.98 | 956,962.03 | 877,545.31 |
| 六、净利润(元) | 2,163,448.07 | 7,482,289.45 | 3,170,778.48 | 10,821,608.21 | 6,450,544.74 | 2,062,963.95 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,163,448.07 | 7,482,289.45 | 3,170,778.48 | 10,821,608.21 | 6,450,544.74 | 2,062,963.95 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,163,448.07 | 7,482,289.45 | 3,170,778.48 | 10,821,608.21 | 6,450,544.74 | 2,062,963.95 |
| 扣除非经常性损益后的净利润(元) | 1,553,548.08 | 6,039,359.07 | 2,518,511.24 | 10,600,072.67 | 6,246,252.05 | 1,946,805.26 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.34 | 0.15 | 1.08 | 0.65 | 0.21 |
| 二、稀释每股收益(元) | 0.10 | 0.34 | 0.15 | 1.08 | 0.65 | 0.21 |
| 九、综合收益总额(元) | 2,163,448.07 | 7,482,289.45 | 3,170,778.48 | 10,821,608.21 | 6,450,544.74 | 2,062,963.95 |
| 归属于母公司所有者的综合收益总额(元) | 2,163,448.07 | 7,482,289.45 | 3,170,778.48 | 10,821,608.21 | 6,450,544.74 | 2,062,963.95 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-10-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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