| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 47,254,713.31 | 117,192,325.46 | 50,706,643.01 | 117,414,555.92 | 52,994,772.07 | 25,825,729.87 |
| 营业收入(元) | 47,254,713.31 | 117,192,325.46 | 50,706,643.01 | 117,414,555.92 | 52,994,772.07 | 25,825,729.87 |
| 二、营业总成本(元) | 37,415,083.82 | 94,044,193.54 | 39,489,443.28 | 95,566,079.72 | 42,490,458.16 | 21,154,043.95 |
| 营业成本(元) | 27,790,919.43 | 70,627,841.02 | 30,484,441.71 | 75,382,046.81 | 33,281,574.64 | 16,877,566.78 |
| 研发费用(元) | 2,878,021.66 | 7,046,280.84 | 1,599,552.94 | 3,499,435.25 | 1,010,124.33 | 300,230.21 |
| 营业税金及附加(元) | 155,726.70 | 236,078.05 | 133,038.54 | 339,198.84 | 203,250.81 | 83,202.99 |
| 销售费用(元) | 1,500,050.05 | 4,278,005.78 | 2,662,246.10 | 2,750,900.27 | 1,264,503.63 | 581,956.61 |
| 管理费用(元) | 5,218,112.69 | 11,782,727.69 | 4,491,325.07 | 13,707,414.32 | 6,815,368.50 | 3,367,938.38 |
| 财务费用(元) | -127,746.71 | 73,260.16 | 118,838.92 | -112,915.77 | -84,363.75 | -56,851.02 |
| 其中：利息费用(元) | - | 6,600.81 | 6,600.81 | 33,697.37 | 191.01 | 191.01 |
| 其中：利息收入(元) | 335,946.32 | 467,516.06 | 188,311.01 | 632,143.50 | 319,969.29 | 171,172.06 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 40,684.93 |
| 加：投资收益(元) | - | - | - | 176,301.66 | 128,904.40 | - |
| 资产处置收益(元) | 372,058.40 | 39,379.25 | - | - | - | - |
| 资产减值损失(元) | -225,100.42 | 102,489.00 | -100,140.74 | -138,963.27 | -90,568.93 | - |
| 信用减值损失(元) | -815,418.96 | -359,169.70 | -2,509,528.73 | -2,986,590.57 | -3,284,962.28 | - |
| 其他收益(元) | -19,791.05 | 2,009,399.20 | 1,252,843.75 | 3,079,863.70 | 1,986,803.32 | 479,051.30 |
| 四、营业利润(元) | 9,151,377.46 | 24,940,229.67 | 9,860,374.01 | 21,979,087.72 | 9,244,490.42 | 5,191,422.15 |
| 加：营业外收入(元) | 187,142.10 | 70,533.84 | 79,154.18 | 1,812.90 | - | 29,428.51 |
| 减：营业外支出(元) | 445,401.19 | 673,829.78 | 514,056.99 | 1,370,014.98 | 104,966.52 | 28,166.52 |
| 五、利润总额(元) | 8,893,118.37 | 24,336,933.73 | 9,425,471.20 | 20,610,885.64 | 9,139,523.90 | 5,192,684.14 |
| 减：所得税费用(元) | 1,627,655.28 | 3,246,196.99 | 1,544,462.14 | 3,488,959.12 | 1,848,892.88 | 1,002,165.42 |
| 六、净利润(元) | 7,265,463.09 | 21,090,736.74 | 7,881,009.06 | 17,121,926.52 | 7,290,631.02 | 4,190,518.72 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | - | 17,121,926.52 | - | 4,190,518.72 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,265,463.09 | 21,090,736.74 | 7,881,009.06 | 17,121,926.52 | 7,290,631.02 | 4,190,518.72 |
| 扣除非经常性损益后的净利润(元) | 7,108,482.94 | 20,226,816.56 | 7,306,618.45 | 15,904,796.88 | 5,617,186.47 | 3,904,345.09 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.38 | 0.14 | 0.30 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.38 | 0.14 | 0.30 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 7,265,463.09 | 21,090,736.74 | 7,881,009.06 | 17,121,926.52 | 7,290,631.02 | 4,190,518.72 |
| 归属于母公司所有者的综合收益总额(元) | 7,265,463.09 | 21,090,736.74 | 7,881,009.06 | 17,121,926.52 | 7,290,631.02 | 4,190,518.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 4,190,518.72 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-15 | 2023-04-20 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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