| 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) | 13,561,155.33 | 28,677,650.04 | 14,720,418.99 | 28,047,022.53 | 20,469,377.21 | 14,715,443.09 |
| 营业收入(元) | 13,561,155.33 | 28,677,650.04 | 14,720,418.99 | 28,047,022.53 | 20,469,377.21 | 14,715,443.09 |
| 二、营业总成本(元) | 11,893,811.66 | 26,149,520.27 | 12,590,502.20 | 26,252,741.08 | 19,094,638.81 | 13,281,058.56 |
| 营业成本(元) | 7,957,631.83 | 17,550,822.39 | 8,862,895.36 | 18,158,631.46 | 13,299,297.07 | 9,416,684.39 |
| 研发费用(元) | 1,249,098.51 | 2,368,207.34 | 1,059,823.02 | 2,210,068.76 | 1,800,505.89 | 1,082,449.80 |
| 营业税金及附加(元) | 66,982.36 | 129,619.70 | 73,739.68 | 111,504.54 | 74,220.48 | 59,815.61 |
| 销售费用(元) | 521,161.12 | 1,007,496.60 | 485,936.71 | 1,060,489.24 | 761,803.64 | 557,448.88 |
| 管理费用(元) | 2,090,595.21 | 5,114,169.59 | 2,118,278.81 | 4,761,300.70 | 3,195,971.77 | 2,193,715.65 |
| 财务费用(元) | 8,342.63 | -20,795.35 | -10,171.38 | -49,253.62 | -37,160.04 | -29,055.77 |
| 其中：利息费用(元) | 28,375.70 | - | - | - | 8,189.78 | 8,189.78 |
| 其中：利息收入(元) | 21,930.75 | 51,799.61 | 25,373.27 | 69,249.20 | 55,803.50 | 39,283.75 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -68,822.84 | - | - | - | - | - |
| 资产减值损失(元) | - | 100,769.03 | -12,231.46 | -299,170.54 | -70,583.28 | -50,216.30 |
| 信用减值损失(元) | -16,495.74 | -244,097.44 | -211,404.47 | -117,213.33 | -98,047.12 | -148,631.50 |
| 其他收益(元) | 54,528.75 | 146,681.39 | 8,354.09 | 289,487.22 | 175,987.22 | 161,987.22 |
| 四、营业利润(元) | 1,636,553.84 | 2,531,482.75 | 1,914,634.95 | 1,667,384.80 | 1,382,095.22 | 1,397,523.95 |
| 加：营业外收入(元) | 0.55 | 1,016.21 | 433.63 | 17,893.08 | 3,982.30 | 3,982.30 |
| 减：营业外支出(元) | 500.00 | 504.96 | 504.96 | - | - | - |
| 五、利润总额(元) | 1,636,054.39 | 2,531,994.00 | 1,914,563.62 | 1,685,277.88 | 1,386,077.52 | 1,401,506.25 |
| 减：所得税费用(元) | 17,023.02 | 54,506.49 | 27,282.86 | 77,027.99 | -83,593.36 | -89,636.84 |
| 六、净利润(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| 扣除非经常性损益后的净利润(元) | 1,604,181.18 | 2,424,953.19 | 1,879,412.20 | 1,316,238.60 | 1,293,683.66 | 1,341,770.52 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.16 | 0.25 | 0.19 | 0.16 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.25 | 0.19 | 0.16 | 0.15 | 0.15 |
| 九、综合收益总额(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| 归属于母公司所有者的综合收益总额(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| 公告日期 | 2024-08-12 | 2024-03-29 | 2023-08-10 | 2023-03-31 | 2022-10-28 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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