| 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 | 上市前 |
| 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) | 62,490,573.84 | 157,729,342.69 | 73,910,098.86 | 160,620,073.46 | 74,358,229.78 |
| 营业收入(元) | 62,490,573.84 | 157,729,342.69 | 73,910,098.86 | 160,620,073.46 | 74,358,229.78 |
| 二、营业总成本(元) | 57,606,600.93 | 140,166,617.74 | 63,551,237.62 | 137,522,874.17 | 62,126,225.86 |
| 营业成本(元) | 34,752,901.61 | 92,415,442.25 | 41,413,543.78 | 88,887,142.27 | 40,596,803.06 |
| 研发费用(元) | 4,801,963.28 | 10,111,624.08 | 4,911,616.52 | 14,523,918.06 | 6,209,530.66 |
| 营业税金及附加(元) | 405,910.80 | 931,594.02 | 427,867.02 | 890,238.37 | 370,616.29 |
| 销售费用(元) | 6,552,597.58 | 13,857,817.25 | 6,501,819.50 | 13,136,621.07 | 5,451,637.31 |
| 管理费用(元) | 10,793,963.23 | 22,112,462.80 | 9,961,765.74 | 19,579,802.70 | 9,273,810.72 |
| 财务费用(元) | 299,264.43 | 737,677.34 | 334,625.06 | 505,151.70 | 223,827.82 |
| 其中：利息费用(元) | 279,964.65 | 698,966.29 | 314,694.45 | 451,680.49 | 188,822.07 |
| 其中：利息收入(元) | 8,797.43 | 24,495.57 | 11,872.46 | 16,033.76 | 8,142.11 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -25,032.74 | -80,520.05 | -19,641.84 | 46,513.77 | 13,041.79 |
| 信用减值损失(元) | -843,222.74 | -389,555.03 | -57,953.92 | -519,994.69 | -1,075,018.22 |
| 其他收益(元) | 367,998.02 | 1,255,152.80 | 606,645.83 | 566,149.93 | 2,060,854.14 |
| 四、营业利润(元) | 4,383,715.45 | 18,347,802.67 | 10,887,911.31 | 23,189,868.30 | 13,230,881.63 |
| 加：营业外收入(元) | 21,189.74 | 2,093,246.55 | 1,169,033.95 | 1,854,923.01 | 2,128.19 |
| 减：营业外支出(元) | 142,544.29 | 425,169.04 | 120,186.01 | 114,084.10 | 49,740.34 |
| 五、利润总额(元) | 4,262,360.90 | 20,015,880.18 | 11,936,759.25 | 24,930,707.21 | 13,183,269.48 |
| 减：所得税费用(元) | 96,294.75 | 439,170.24 | 248,599.98 | 1,265,470.59 | 574,343.95 |
| 六、净利润(元) | 4,166,066.15 | 19,576,709.94 | 11,688,159.27 | 23,665,236.62 | 12,608,925.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,166,066.15 | 19,576,709.94 | - | 23,665,236.62 | 12,608,925.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,292,434.22 | 19,576,709.94 | 11,688,159.27 | 23,665,236.62 | 12,608,925.53 |
| 少数股东损益(元) | -126,368.07 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,112,964.50 | 17,661,852.74 | 10,451,860.18 | 23,644,980.46 | 11,028,409.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.29 | 0.18 | 0.36 | 0.39 |
| 二、稀释每股收益(元) | 0.06 | 0.29 | 0.18 | 0.36 | 0.39 |
| 九、综合收益总额(元) | 4,166,066.15 | 19,576,709.94 | 11,688,159.27 | 23,665,236.62 | 12,608,925.53 |
| 归属于母公司所有者的综合收益总额(元) | 4,292,434.22 | 19,576,709.94 | 11,688,159.27 | 23,665,236.62 | 12,608,925.53 |
| 归属于少数股东的综合收益总额(元) | -126,368.07 | - | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-28 | 2023-03-29 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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