| 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) | 83,723,152.12 | 125,109,882.32 | 57,811,903.87 | 103,562,345.30 | 50,707,097.26 |
| 营业收入(元) | 83,723,152.12 | 125,109,882.32 | 57,811,903.87 | 103,562,345.30 | 50,707,097.26 |
| 二、营业总成本(元) | 72,685,966.85 | 109,471,721.36 | 49,796,265.40 | 94,392,188.52 | 45,245,644.90 |
| 营业成本(元) | 58,881,690.49 | 85,479,217.45 | 40,325,051.46 | 75,214,819.48 | 35,161,070.32 |
| 研发费用(元) | 5,939,771.02 | 9,111,456.15 | 4,054,160.36 | 7,933,652.70 | 5,169,890.89 |
| 营业税金及附加(元) | 439,225.17 | 507,037.36 | 264,183.09 | 671,611.36 | 497,601.69 |
| 销售费用(元) | 1,625,244.01 | 3,010,580.80 | 1,109,294.60 | 2,349,583.60 | 1,009,636.80 |
| 管理费用(元) | 6,396,081.68 | 11,970,884.20 | 4,793,075.86 | 9,507,844.93 | 4,674,480.68 |
| 财务费用(元) | -596,045.52 | -607,454.60 | -749,499.97 | -1,285,323.55 | -1,267,035.48 |
| 其中：利息费用(元) | -82,311.84 | 253,655.32 | 234,298.38 | 196,680.17 | 2,235.73 |
| 其中：利息收入(元) | 269,154.02 | 253,997.36 | 220,934.34 | 12,108.36 | 5,322.49 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 214,612.47 | 352,022.31 | 50,979.87 | 198,260.05 | 132,834.49 |
| 资产处置收益(元) | 953.32 | -147,840.44 | -52,956.36 | -60,931.69 | 3,643.12 |
| 资产减值损失(元) | 19,135.09 | -71,129.75 | -53,676.32 | -2,369.29 | - |
| 信用减值损失(元) | -87,807.25 | 133,480.42 | 135,549.56 | -134,758.05 | 800.00 |
| 其他收益(元) | 300,672.89 | 697,747.12 | 96,054.28 | 271,003.70 | 142,503.70 |
| 四、营业利润(元) | 11,484,751.79 | 16,602,440.62 | 8,191,589.50 | 9,441,361.50 | 5,741,233.67 |
| 加：营业外收入(元) | 47,667.00 | 1,216,333.07 | 202,883.00 | 229,800.00 | 18,500.00 |
| 减：营业外支出(元) | - | 53,000.00 | - | 2.50 | 0.04 |
| 五、利润总额(元) | 11,532,418.79 | 17,765,773.69 | 8,394,472.50 | 9,671,159.00 | 5,759,733.63 |
| 减：所得税费用(元) | 1,637,026.47 | 1,674,274.12 | 639,847.21 | -1,297,482.54 | 683,891.55 |
| 六、净利润(元) | 9,895,392.32 | 16,091,499.57 | 7,754,625.29 | 10,968,641.54 | 5,075,842.08 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,895,392.32 | 16,091,499.57 | 7,754,625.29 | 10,968,641.54 | 5,075,842.08 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,946,115.10 | 15,946,523.12 | 7,786,217.80 | 11,012,695.90 | 5,111,928.00 |
| 少数股东损益(元) | -50,722.78 | 144,976.45 | -31,592.51 | -44,054.36 | -36,085.92 |
| 扣除非经常性损益后的净利润(元) | 9,722,367.23 | 14,677,460.42 | 7,425,430.14 | 10,479,183.69 | 4,963,329.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.35 | 0.34 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 0.22 | 0.35 | 0.34 | 0.52 | 0.24 |
| 九、综合收益总额(元) | 9,895,392.32 | 16,091,499.57 | 7,754,625.29 | 10,968,641.54 | 5,075,842.08 |
| 归属于母公司所有者的综合收益总额(元) | 9,946,115.10 | 15,946,523.12 | 7,786,217.80 | 11,012,695.90 | 5,111,928.00 |
| 归属于少数股东的综合收益总额(元) | -50,722.78 | 144,976.45 | -31,592.51 | -44,054.36 | -36,085.92 |
| 公告日期 | 2024-07-25 | 2024-04-23 | 2023-08-22 | 2023-04-20 | 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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