| 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) | 131,102,444.82 | 207,889,865.34 | 94,841,590.50 | 228,839,085.51 | 135,872,691.77 |
| 营业收入(元) | 131,102,444.82 | 207,889,865.34 | 94,841,590.50 | 228,839,085.51 | 135,872,691.77 |
| 二、营业总成本(元) | 116,019,568.62 | 183,472,310.77 | 84,786,826.54 | 202,908,554.62 | 118,597,657.56 |
| 营业成本(元) | 101,605,621.96 | 156,883,206.90 | 73,462,369.44 | 178,302,571.80 | 105,676,976.71 |
| 研发费用(元) | 3,987,841.45 | 8,128,716.65 | 3,343,084.67 | 8,375,879.20 | 4,154,042.36 |
| 营业税金及附加(元) | 360,662.82 | 1,444,965.89 | 655,216.49 | 1,846,514.03 | 683,564.95 |
| 销售费用(元) | 4,010,464.13 | 7,290,184.27 | 3,046,936.17 | 6,009,600.33 | 3,606,362.75 |
| 管理费用(元) | 7,543,256.39 | 10,537,694.14 | 4,373,662.00 | 10,423,299.71 | 4,702,235.79 |
| 财务费用(元) | -1,488,278.13 | -812,457.08 | -94,442.23 | -2,049,310.45 | -225,525.00 |
| 其中：利息费用(元) | 43,661.59 | 14,578.01 | - | - | 49,544.45 |
| 其中：利息收入(元) | 88,439.13 | 201,208.29 | 86,234.82 | 426,803.26 | 220,513.43 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -308,519.86 | 642,497.67 | - | 14,000.00 | - |
| 加：投资收益(元) | 153,796.00 | 266,631.88 | - | - | - |
| 资产减值损失(元) | - | -527,914.88 | - | -80,483.93 | - |
| 信用减值损失(元) | -456,829.02 | 101,204.20 | 65,197.93 | 108,019.23 | -40,648.47 |
| 其他收益(元) | 111,667.00 | 434,177.42 | 61,550.00 | 2,159,695.54 | 1,578,846.47 |
| 四、营业利润(元) | 14,582,990.32 | 25,334,150.86 | 10,181,511.89 | 28,131,761.73 | 18,813,232.21 |
| 加：营业外收入(元) | - | 77,331.17 | - | 64,684.98 | - |
| 减：营业外支出(元) | 188,568.47 | 1,345,639.14 | 265,903.31 | 1,183,004.50 | 80,004.50 |
| 五、利润总额(元) | 14,394,421.85 | 24,065,842.89 | 9,915,608.58 | 27,013,442.21 | 18,733,227.71 |
| 减：所得税费用(元) | 1,488,529.83 | 2,603,575.63 | 977,364.42 | 2,889,009.37 | 2,206,385.32 |
| 六、净利润(元) | 12,905,892.02 | 21,462,267.26 | 8,938,244.16 | 24,124,432.84 | 16,526,842.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,905,892.02 | 21,462,267.26 | 8,938,244.16 | 24,124,432.84 | 16,526,842.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,905,892.02 | 21,462,267.26 | 8,938,244.16 | 24,124,432.84 | 16,526,842.39 |
| 扣除非经常性损益后的净利润(元) | 13,102,773.55 | 21,484,708.11 | 9,111,944.47 | 23,165,053.97 | 15,252,826.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.43 | 0.72 | 0.30 | 0.80 | 0.55 |
| 二、稀释每股收益(元) | 0.43 | 0.72 | 0.30 | 0.80 | 0.55 |
| 九、综合收益总额(元) | 12,905,892.02 | 21,462,267.26 | 8,938,244.16 | 24,124,432.84 | 16,526,842.39 |
| 归属于母公司所有者的综合收益总额(元) | 12,905,892.02 | 21,462,267.26 | 8,938,244.16 | 24,124,432.84 | 16,526,842.39 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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