| 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) | 45,433,265.02 | 107,947,667.33 | 53,525,687.05 | 97,473,509.67 | 35,091,297.59 |
| 营业收入(元) | 45,433,265.02 | 107,947,667.33 | 53,525,687.05 | 97,473,509.67 | 35,091,297.59 |
| 二、营业总成本(元) | 40,882,005.62 | 85,601,517.19 | 46,171,124.82 | 74,710,954.52 | 29,023,905.47 |
| 营业成本(元) | 30,038,812.85 | 64,251,310.30 | 35,823,772.13 | 53,313,553.79 | 19,344,249.80 |
| 研发费用(元) | 3,367,776.97 | 6,044,511.98 | 2,832,748.74 | 6,026,102.80 | 3,160,267.03 |
| 营业税金及附加(元) | 640,349.41 | 1,087,558.17 | 395,590.28 | 1,225,244.00 | 424,817.70 |
| 销售费用(元) | 1,235,703.17 | 2,256,734.10 | 1,139,854.77 | 1,744,360.99 | 736,809.63 |
| 管理费用(元) | 5,506,159.82 | 11,860,119.85 | 6,034,265.76 | 12,477,260.67 | 5,374,353.73 |
| 财务费用(元) | 93,203.40 | 101,282.79 | -55,106.86 | -75,567.73 | -16,592.42 |
| 其中：利息费用(元) | 240,685.09 | 313,183.02 | 62,299.27 | 220,699.36 | 98,405.90 |
| 其中：利息收入(元) | 149,376.51 | 214,574.16 | 118,807.73 | 300,272.08 | 117,159.45 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 371,778.82 | 1,479.19 | 1,479.19 | 19,640.42 | 1,829.34 |
| 资产处置收益(元) | -29,324.39 | - | - | 7,822.12 | 7,822.12 |
| 资产减值损失(元) | 41,819.59 | -652,621.74 | -256,379.05 | -467,896.18 | -274,098.94 |
| 信用减值损失(元) | -173,898.27 | -3,867,472.97 | -1,080,776.38 | -2,405,095.67 | -1,405,290.28 |
| 其他收益(元) | 718,924.58 | 792,674.85 | 134,157.71 | 286,652.08 | 41,139.73 |
| 四、营业利润(元) | 5,480,559.73 | 18,620,209.47 | 6,153,043.70 | 20,203,677.92 | 4,438,794.09 |
| 加：营业外收入(元) | - | 0.01 | - | 13,850.00 | 260.00 |
| 减：营业外支出(元) | 138.07 | 20,078.11 | 19,958.11 | 350,776.22 | 1,661.62 |
| 五、利润总额(元) | 5,480,421.66 | 18,600,131.37 | 6,133,085.59 | 19,866,751.70 | 4,437,392.47 |
| 减：所得税费用(元) | 576,747.91 | 2,123,575.72 | 716,228.41 | 2,388,101.90 | 415,184.71 |
| 六、净利润(元) | 4,903,673.75 | 16,476,555.65 | 5,416,857.18 | 17,478,649.80 | 4,022,207.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,903,673.75 | - | 5,416,857.18 | 17,478,649.80 | 4,022,207.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,889,984.18 | 16,388,980.47 | 5,421,823.59 | 17,225,569.71 | 3,958,058.01 |
| 少数股东损益(元) | 13,689.57 | 87,575.18 | -4,966.41 | 253,080.09 | 64,149.75 |
| 扣除非经常性损益后的净利润(元) | 4,097,104.38 | 16,030,577.29 | 5,322,695.40 | 17,269,514.15 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.49 | 0.16 | 0.55 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.49 | 0.16 | 0.55 | 0.13 |
| 九、综合收益总额(元) | 4,903,673.75 | 16,476,555.65 | 5,416,857.18 | 17,478,649.80 | 4,022,207.76 |
| 归属于母公司所有者的综合收益总额(元) | 4,889,984.18 | 16,388,980.47 | 5,421,823.59 | 17,225,569.71 | 3,958,058.01 |
| 归属于少数股东的综合收益总额(元) | 13,689.57 | 87,575.18 | -4,966.41 | 253,080.09 | 64,149.75 |
| 公告日期 | 2024-08-23 | 2024-04-17 | 2023-08-30 | 2023-04-26 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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