| 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 | 上市前 | 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) | 58,457,618.04 | 125,998,155.20 | 59,823,515.61 | 125,380,345.80 | 71,199,401.69 |
| 营业收入(元) | 58,457,618.04 | 125,998,155.20 | 59,823,515.61 | 125,380,345.80 | 71,199,401.69 |
| 二、营业总成本(元) | 46,153,242.90 | 98,660,342.40 | 48,772,416.05 | 102,116,887.30 | 57,056,771.07 |
| 营业成本(元) | 38,007,393.16 | 81,059,746.32 | 40,513,313.02 | 85,907,312.30 | 50,040,146.35 |
| 研发费用(元) | 2,804,290.68 | 6,793,648.48 | 2,826,630.38 | 6,442,461.97 | 3,174,050.74 |
| 营业税金及附加(元) | 763,844.38 | 1,718,109.94 | 621,169.26 | 1,570,549.75 | 797,829.65 |
| 销售费用(元) | 4,315,344.16 | 5,512,248.28 | 2,337,795.71 | 2,852,337.47 | 1,478,681.46 |
| 管理费用(元) | 2,896,637.89 | 5,771,453.32 | 3,465,696.41 | 6,790,223.63 | 2,650,684.30 |
| 财务费用(元) | -2,634,267.37 | -2,194,863.94 | -992,188.73 | -1,445,997.82 | -1,084,621.43 |
| 其中：利息收入(元) | - | 1,268,707.43 | - | 47,197.06 | 25,265.94 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,954,868.84 | 2,596,222.02 | 252,325.53 | -3,324,885.30 | -2,079,776.36 |
| 加：投资收益(元) | 1,464,245.99 | 4,254,549.64 | 1,525,427.76 | 2,039,232.97 | 461,499.71 |
| 资产处置收益(元) | 9,752.43 | -61,368.06 | - | 168,732.43 | - |
| 资产减值损失(元) | - | 5,971.13 | - | -82,501.76 | -24,160.23 |
| 信用减值损失(元) | 231,795.49 | -51,256.92 | 116,733.18 | 1,048,978.84 | 990,648.86 |
| 其他收益(元) | 100,881.65 | 2,690,918.71 | 1,730,918.71 | 1,644,058.17 | 199,658.17 |
| 四、营业利润(元) | 12,156,181.86 | 36,772,849.32 | 14,676,504.74 | 24,757,073.85 | 13,690,500.77 |
| 加：营业外收入(元) | - | 0.13 | - | 19,969.47 | 0.13 |
| 减：营业外支出(元) | - | 12,195.56 | 800.00 | 16,146.12 | 8,829.15 |
| 五、利润总额(元) | 12,156,181.86 | 36,760,653.89 | 14,675,704.74 | 24,760,897.20 | 13,681,671.75 |
| 减：所得税费用(元) | 1,830,432.04 | 3,945,422.67 | 1,376,724.12 | 2,639,336.11 | 1,561,954.56 |
| 六、净利润(元) | 10,325,749.82 | 32,815,231.22 | 13,298,980.62 | 22,121,561.09 | 12,119,717.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,325,749.82 | 32,815,231.22 | 13,298,980.62 | 22,121,561.09 | 12,119,717.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,325,749.82 | 32,815,231.22 | 13,298,980.62 | 22,121,561.09 | 12,119,717.19 |
| 扣除非经常性损益后的净利润(元) | 10,648,740.27 | 24,767,323.37 | 10,317,289.42 | 21,670,243.71 | 13,333,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.66 | 0.27 | 0.44 | 0.24 |
| 二、稀释每股收益(元) | 0.21 | 0.66 | 0.27 | 0.43 | 0.24 |
| 八、其他综合收益(元) | 172,802.13 | 549,478.92 | 35,041.75 | -2,435,086.58 | -1,522,582.35 |
| 归属于母公司股东的其他综合收益(元) | 172,802.13 | 549,478.92 | 35,041.75 | -2,435,086.58 | -1,522,582.35 |
| 九、综合收益总额(元) | 10,498,551.95 | 33,364,710.14 | 13,334,022.37 | 19,686,474.51 | 10,597,134.84 |
| 归属于母公司所有者的综合收益总额(元) | 10,498,551.95 | 33,364,710.14 | 13,334,022.37 | 19,686,474.51 | 10,597,134.84 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-23 | 2023-04-27 | 2022-11-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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