| 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) | 48,516,001.83 | 88,574,486.49 | 47,159,901.78 | 71,258,304.99 | 33,529,854.01 |
| 营业收入(元) | 48,516,001.83 | 88,574,486.49 | 47,159,901.78 | 71,258,304.99 | 33,529,854.01 |
| 二、营业总成本(元) | 44,259,175.72 | 79,395,861.69 | 43,123,011.21 | 63,049,813.82 | 29,816,156.47 |
| 营业成本(元) | 33,700,258.81 | 60,434,738.97 | 34,842,163.54 | 50,831,371.49 | 24,424,350.33 |
| 研发费用(元) | 3,356,003.80 | 5,763,972.55 | 2,453,714.39 | 3,724,070.15 | 2,116,979.22 |
| 营业税金及附加(元) | 132,141.20 | 189,073.62 | 74,433.50 | 134,724.57 | 73,198.53 |
| 销售费用(元) | 1,748,325.27 | 2,802,932.83 | 978,611.43 | 2,146,218.69 | 989,979.86 |
| 管理费用(元) | 4,882,516.02 | 10,467,171.08 | 4,845,486.07 | 6,596,991.02 | 2,358,889.15 |
| 财务费用(元) | 439,930.62 | -262,027.36 | -71,397.72 | -383,562.10 | -147,240.62 |
| 其中：利息费用(元) | 514,782.95 | 155,974.71 | 72,081.85 | 219,672.79 | 24,383.35 |
| 其中：利息收入(元) | 67,388.49 | 218,780.02 | 108,408.76 | 25,995.53 | 10,274.12 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | - | -29,869.44 |
| 资产处置收益(元) | - | - | - | - | -872.40 |
| 资产减值损失(元) | - | -224,470.19 | - | - | - |
| 信用减值损失(元) | -49,973.62 | -371,233.10 | -451,566.67 | 32,403.28 | -44,508.15 |
| 其他收益(元) | 844,315.56 | 2,422,553.79 | 2,057,476.25 | 1,003,209.09 | 897,988.42 |
| 四、营业利润(元) | 5,051,168.05 | 11,005,475.30 | 5,642,800.15 | 9,244,103.54 | 4,536,435.97 |
| 加：营业外收入(元) | 4,183.82 | 10.00 | - | 12.71 | 98.90 |
| 减：营业外支出(元) | 224,237.22 | 274,758.89 | 5,987.12 | 22,142.77 | 118.31 |
| 五、利润总额(元) | 4,831,114.65 | 10,730,726.41 | 5,636,813.03 | 9,221,973.48 | 4,536,416.56 |
| 减：所得税费用(元) | 722,217.42 | 667,800.06 | 1,058,457.13 | 731,575.16 | 737,896.01 |
| 六、净利润(元) | 4,108,897.23 | 10,062,926.35 | 4,578,355.90 | 8,490,398.32 | 3,798,520.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,108,897.23 | 10,062,926.35 | 4,578,355.90 | 8,490,398.32 | 3,798,520.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,905,079.38 | 9,427,068.09 | 4,366,916.57 | 8,132,966.16 | 3,614,283.12 |
| 少数股东损益(元) | 203,817.85 | 635,858.26 | 211,439.33 | 357,432.16 | 184,237.43 |
| 扣除非经常性损益后的净利润(元) | 3,374,459.24 | 7,601,558.69 | 2,623,130.59 | 7,299,088.01 | 2,851,751.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.63 | 0.36 | 0.68 | 0.30 |
| 二、稀释每股收益(元) | 0.22 | 0.63 | 0.36 | 0.68 | 0.30 |
| 九、综合收益总额(元) | 4,108,897.23 | 10,062,926.35 | 4,578,355.90 | 8,490,398.32 | 3,798,520.55 |
| 归属于母公司所有者的综合收益总额(元) | 3,905,079.38 | 9,427,068.09 | 4,366,916.57 | 8,132,966.16 | 3,614,283.12 |
| 归属于少数股东的综合收益总额(元) | 203,817.85 | 635,858.26 | 211,439.33 | 357,432.16 | 184,237.43 |
| 公告日期 | 2024-08-15 | 2024-04-19 | 2023-08-18 | 2023-04-25 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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