| 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) | 31,369,900.23 | 82,070,244.65 | 26,774,038.60 | 62,212,243.55 | 26,545,729.41 |
| 营业收入(元) | 31,369,900.23 | 82,070,244.65 | 26,774,038.60 | 62,212,243.55 | 26,545,729.41 |
| 二、营业总成本(元) | 25,370,297.99 | 67,070,440.87 | 22,961,683.85 | 49,007,444.10 | 23,385,383.38 |
| 营业成本(元) | 18,717,211.19 | 51,019,120.86 | 15,227,476.60 | 33,049,329.50 | 16,857,043.79 |
| 研发费用(元) | 2,795,629.70 | 5,048,151.58 | 2,947,315.55 | 4,400,686.88 | 1,385,766.10 |
| 营业税金及附加(元) | 206,358.30 | 723,960.79 | 359,170.39 | 634,719.92 | 263,925.34 |
| 销售费用(元) | 213,080.35 | 536,330.83 | 291,264.74 | 1,172,459.41 | 728,821.20 |
| 管理费用(元) | 3,257,277.65 | 9,282,245.89 | 3,961,632.89 | 9,700,290.36 | 4,067,170.50 |
| 财务费用(元) | 180,740.80 | 460,630.92 | 174,823.68 | 49,958.03 | 82,656.45 |
| 其中：利息费用(元) | 288,168.32 | 525,948.76 | 207,261.38 | 279,868.06 | 105,965.30 |
| 其中：利息收入(元) | -95,067.75 | 79,068.69 | -35,244.29 | 67,043.99 | -25,443.32 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 45,957.45 | 36,778.48 | - | 1,715.00 | 1,715.00 |
| 资产处置收益(元) | -8,527.75 | -2,844.37 | -2,844.37 | - | - |
| 信用减值损失(元) | -1,969,648.37 | -2,526,955.13 | - | -591,588.33 | - |
| 其他收益(元) | 1,046,449.52 | 3,971,284.91 | 653,591.54 | 1,132,610.97 | 972,369.27 |
| 四、营业利润(元) | 5,113,833.09 | 16,478,067.67 | 4,463,101.92 | 13,747,537.09 | 4,134,430.30 |
| 加：营业外收入(元) | 17,512.18 | 28,382.23 | 25,250.06 | 93.27 | 0.21 |
| 减：营业外支出(元) | 214.11 | 22,837.12 | 4,630.65 | 5,579.04 | 85.38 |
| 五、利润总额(元) | 5,131,131.16 | 16,483,612.78 | 4,483,721.33 | 13,742,051.32 | 4,134,345.13 |
| 减：所得税费用(元) | 357,935.02 | 1,710,541.57 | 243,954.68 | 1,363,060.78 | 271,500.00 |
| 六、净利润(元) | 4,773,196.14 | 14,773,071.21 | 4,239,766.65 | 12,378,990.54 | 3,862,845.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,773,196.14 | 14,773,071.21 | 4,239,766.65 | 12,378,990.54 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,275,364.01 | 14,879,191.71 | 4,233,761.33 | 12,725,131.20 | 3,944,900.42 |
| 少数股东损益(元) | -502,167.87 | -106,120.50 | 6,005.32 | -346,140.66 | -82,055.29 |
| 扣除非经常性损益后的净利润(元) | 4,360,326.42 | 11,481,722.22 | 3,662,119.84 | 11,770,912.67 | 3,118,535.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.37 | 0.11 | 0.32 | 0.22 |
| 二、稀释每股收益(元) | 0.13 | 0.37 | 0.09 | 0.71 | 0.22 |
| 八、其他综合收益(元) | - | - | - | - | 24,216.61 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 24,216.61 |
| 九、综合收益总额(元) | 4,773,196.14 | 14,773,071.21 | 4,239,766.65 | 12,378,990.54 | 3,887,061.74 |
| 归属于母公司所有者的综合收益总额(元) | 5,275,364.01 | 14,879,191.71 | 4,233,761.33 | 12,725,131.20 | 3,969,117.03 |
| 归属于少数股东的综合收益总额(元) | -502,167.87 | -106,120.50 | 6,005.32 | -346,140.66 | -82,055.29 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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