| 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 |
| 一、营业总收入(元) | 23,502,833.25 | 108,294,292.68 | 48,381,280.40 | 106,818,635.13 | 43,663,819.26 |
| 营业收入(元) | 23,502,833.25 | 108,294,292.68 | 48,381,280.40 | 106,818,635.13 | 43,663,819.26 |
| 二、营业总成本(元) | 23,710,280.13 | 74,386,462.54 | 27,916,324.50 | 69,231,523.27 | 24,322,693.85 |
| 营业成本(元) | 8,972,947.38 | 30,358,295.55 | 9,735,174.34 | 30,204,647.54 | 4,641,485.54 |
| 研发费用(元) | 4,207,997.29 | 8,937,118.22 | 6,055,401.45 | 10,085,555.39 | 4,267,935.91 |
| 营业税金及附加(元) | 379,501.80 | 1,191,936.19 | 576,679.25 | 1,617,829.71 | 881,397.78 |
| 销售费用(元) | 2,534,875.77 | 5,681,097.21 | 2,509,684.04 | 4,588,416.84 | 2,292,383.31 |
| 管理费用(元) | 8,843,194.00 | 30,938,785.63 | 10,652,749.85 | 25,567,705.58 | 13,352,558.99 |
| 财务费用(元) | -1,228,236.11 | -2,720,770.26 | -1,613,364.43 | -2,832,631.79 | -1,113,067.68 |
| 其中：利息费用(元) | 31,161.09 | 117,402.78 | - | - | - |
| 其中：利息收入(元) | 1,269,000.37 | 2,853,693.98 | 1,622,704.76 | 2,863,150.29 | 1,122,482.09 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,146,368.00 | 3,425,181.96 | 839,158.98 | 2,479,275.67 | 1,796,631.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,425,181.96 | 839,158.98 | 2,479,275.67 | 1,796,631.36 |
| 资产减值损失(元) | - | -305,266.99 | - | - | - |
| 信用减值损失(元) | -41,525.90 | -280,371.56 | -55,376.90 | -380,417.41 | -46,953.83 |
| 其他收益(元) | 1,240,779.43 | 2,328,117.00 | 1,541,259.55 | 1,449,914.28 | 520,181.02 |
| 四、营业利润(元) | 2,138,174.65 | 39,075,490.55 | 22,789,997.53 | 41,135,884.40 | 21,610,983.96 |
| 加：营业外收入(元) | 57,888.32 | 110,773.08 | 51,961.61 | 78,619.99 | 21,013.07 |
| 减：营业外支出(元) | - | - | - | 50,500.00 | 500.00 |
| 五、利润总额(元) | 2,196,062.97 | 39,186,263.63 | 22,841,959.14 | 41,164,004.39 | 21,631,497.03 |
| 减：所得税费用(元) | -202,296.06 | 3,457,352.13 | 2,792,821.38 | 5,061,952.73 | 2,462,299.81 |
| 六、净利润(元) | 2,398,359.03 | 35,728,911.50 | 20,049,137.76 | 36,102,051.66 | 19,169,197.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,398,359.03 | 35,728,911.50 | 20,049,137.76 | 36,102,051.66 | 19,169,197.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,362,500.69 | 35,716,664.96 | 20,049,137.76 | 36,485,221.02 | 19,552,366.58 |
| 少数股东损益(元) | 35,858.34 | 12,246.54 | - | -383,169.36 | -383,169.36 |
| 扣除非经常性损益后的净利润(元) | 1,666,481.07 | 34,493,161.53 | 19,263,380.52 | 35,767,612.15 | 19,326,112.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.30 | 0.17 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.02 | 0.30 | 0.17 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 2,398,359.03 | 35,728,911.50 | - | 36,102,051.66 | 19,169,197.22 |
| 归属于母公司所有者的综合收益总额(元) | 2,362,500.69 | 35,716,664.96 | 20,049,137.76 | 36,485,221.02 | 19,552,366.58 |
| 归属于少数股东的综合收益总额(元) | 35,858.34 | 12,246.54 | - | -383,169.36 | -383,169.36 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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