| 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) | 57,678,626.45 | 146,114,515.17 | 63,684,145.21 | 148,446,844.84 | 66,786,727.51 |
| 营业收入(元) | 57,678,626.45 | 146,114,515.17 | 63,684,145.21 | 148,446,844.84 | 66,786,727.51 |
| 二、营业总成本(元) | 47,668,521.38 | 122,895,766.74 | 54,220,564.11 | 131,442,601.31 | 58,856,892.60 |
| 营业成本(元) | 42,480,553.73 | 108,729,574.70 | 48,134,840.40 | 117,761,399.28 | 53,295,914.67 |
| 研发费用(元) | 2,096,716.06 | 6,833,340.41 | 2,943,136.42 | 6,696,426.76 | 3,279,548.50 |
| 营业税金及附加(元) | 219,080.05 | 1,182,687.73 | 379,896.21 | 345,793.63 | 268,885.90 |
| 销售费用(元) | 625,237.79 | 1,563,730.28 | 432,671.83 | 1,050,923.33 | 420,260.79 |
| 管理费用(元) | 2,279,971.25 | 4,576,506.36 | 2,283,244.01 | 5,296,382.16 | 1,470,914.41 |
| 财务费用(元) | -33,037.50 | 9,927.26 | 46,775.24 | 291,676.15 | 121,368.33 |
| 其中：利息费用(元) | -13.24 | 23,724.77 | 13,131.23 | 141,941.74 | 71,878.91 |
| 其中：利息收入(元) | 5,773.04 | 30,729.13 | 17,156.14 | 43,350.08 | 8,322.42 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 6,137.51 | -226,284.64 | -123,114.81 | -393,144.63 | -82,415.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -79,922.48 | - | - | - |
| 资产处置收益(元) | - | - | - | -6,132.44 | -458.38 |
| 资产减值损失(元) | 112,268.56 | -2,339,863.64 | 515,059.33 | -1,303,699.10 | -144,743.31 |
| 信用减值损失(元) | 763,114.25 | -34,173.73 | -161,815.20 | 95,104.73 | -662,059.53 |
| 其他收益(元) | 1,000,000.00 | 664,735.88 | 101,600.00 | 331,212.55 | 183,071.20 |
| 四、营业利润(元) | 11,891,625.39 | 21,283,162.30 | 9,795,310.42 | 15,727,584.64 | 7,223,229.28 |
| 加：营业外收入(元) | 0.04 | 14,609.28 | 27,745.16 | 1,191,977.70 | - |
| 减：营业外支出(元) | 5,471.70 | 70,735.67 | 25,560.62 | 120,870.75 | 30,815.00 |
| 五、利润总额(元) | 11,886,153.73 | 21,227,035.91 | 9,797,494.96 | 16,798,691.59 | 7,192,414.28 |
| 减：所得税费用(元) | 1,367,005.10 | 2,196,158.96 | 258,123.53 | 1,582,968.70 | 191,769.62 |
| 六、净利润(元) | 10,519,148.63 | 19,030,876.95 | 9,539,371.43 | 15,215,722.89 | 7,000,644.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,519,148.63 | 19,030,876.95 | 9,539,371.43 | 15,215,722.89 | 7,000,644.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,568,918.37 | 19,125,794.95 | 9,539,371.43 | 15,215,722.89 | 7,000,644.66 |
| 少数股东损益(元) | -49,769.74 | -94,918.00 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,718,352.40 | 18,591,899.38 | 9,451,154.57 | 14,027,085.42 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.32 | 0.16 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.18 | 0.32 | - | - | - |
| 九、综合收益总额(元) | 10,519,148.63 | 19,030,876.95 | 9,539,371.43 | 15,215,722.89 | 7,000,644.66 |
| 归属于母公司所有者的综合收益总额(元) | 10,568,918.37 | 19,125,794.95 | 9,539,371.43 | 15,215,722.89 | 7,000,644.66 |
| 归属于少数股东的综合收益总额(元) | -49,769.74 | -94,918.00 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-06 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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