| 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) | 54,971,710.01 | 107,248,229.20 | 66,183,690.90 | 74,188,235.28 | 55,809,050.29 | 32,666,202.19 |
| 营业收入(元) | 54,971,710.01 | 107,248,229.20 | 66,183,690.90 | 74,188,235.28 | 55,809,050.29 | 32,666,202.19 |
| 二、营业总成本(元) | 36,749,252.02 | 75,245,661.81 | 43,525,176.16 | 42,046,867.17 | 32,223,575.82 | 17,972,984.01 |
| 营业成本(元) | 29,327,773.99 | 62,828,636.58 | 38,098,198.90 | 31,834,764.86 | 25,538,976.95 | 13,762,966.74 |
| 研发费用(元) | 2,737,297.88 | 4,392,137.93 | 1,887,901.43 | 3,128,972.50 | 1,793,038.52 | 1,186,707.14 |
| 营业税金及附加(元) | 171,248.53 | 712,412.56 | 349,690.53 | 414,057.29 | 260,486.23 | 165,332.39 |
| 销售费用(元) | 1,647,774.03 | 2,032,163.31 | 1,031,390.45 | 1,824,852.81 | 1,328,697.59 | 767,797.86 |
| 管理费用(元) | 3,378,540.22 | 6,083,473.03 | 2,439,663.25 | 5,115,887.11 | 3,559,879.37 | 2,253,140.22 |
| 财务费用(元) | -513,382.63 | -803,161.60 | -281,668.40 | -271,667.40 | -257,502.84 | -162,960.34 |
| 其中：利息费用(元) | 91,590.69 | - | - | - | - | - |
| 其中：利息收入(元) | 607,959.37 | 944,029.43 | 340,216.66 | 322,350.02 | 261,807.52 | 195,393.21 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 193,750.00 | 193,750.00 | 1,115,625.00 | 615,625.00 | 409,375.00 |
| 信用减值损失(元) | -8,446,109.94 | -5,388,891.76 | -6,625,732.12 | -2,998,164.67 | -5,294,617.70 | -3,427,643.12 |
| 其他收益(元) | 223,715.80 | 863,089.40 | 135,395.56 | 1,310,567.30 | 635,371.47 | 401,441.55 |
| 四、营业利润(元) | 10,000,063.85 | 27,670,515.03 | 16,361,928.18 | 31,569,395.74 | 19,541,853.24 | 12,076,391.61 |
| 加：营业外收入(元) | 63,253.60 | 356,736.35 | 191,813.53 | 503,085.91 | 951,666.30 | 781,680.70 |
| 减：营业外支出(元) | - | 12,462.06 | - | 13,205.25 | - | - |
| 五、利润总额(元) | 10,063,317.45 | 28,014,789.32 | 16,553,741.71 | 32,059,276.40 | 20,493,519.54 | 12,858,072.31 |
| 减：所得税费用(元) | 4,738,153.52 | 3,341,420.03 | 2,339,792.35 | 4,306,434.30 | 3,586,428.57 | 1,682,735.06 |
| 六、净利润(元) | 5,325,163.93 | 24,673,369.29 | 14,213,949.36 | 27,752,842.10 | 16,907,090.97 | 11,175,337.25 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 5,325,163.93 | 24,673,369.29 | 14,213,949.36 | - | 16,907,090.97 | 11,175,337.25 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 5,325,163.93 | 24,673,369.29 | 14,213,949.36 | 27,752,842.10 | 16,907,090.97 | 11,175,337.25 |
| 扣除非经常性损益后的净利润(元) | 5,081,239.94 | 23,482,422.65 | 13,771,134.13 | 25,274,180.08 | 15,034,827.62 | 9,821,714.59 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.24 | 1.18 | 0.69 | 1.35 | 0.82 | 0.54 |
| 二、稀释每股收益(元) | 0.24 | 1.18 | 0.69 | 1.35 | - | 0.54 |
| 九、综合收益总额(元) | 5,325,163.93 | - | 14,213,949.36 | 27,752,842.10 | - | 11,175,337.25 |
| 归属于母公司所有者的综合收益总额(元) | 5,325,163.93 | 24,673,369.29 | 14,213,949.36 | 27,752,842.10 | 16,907,090.97 | 11,175,337.25 |
| 公告日期 | 2024-08-22 | 2024-04-12 | 2023-08-08 | 2023-04-21 | 2022-10-27 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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