| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 54,095,942.82 | 128,252,669.76 | 58,860,625.69 | 28,884,903.25 | 132,637,883.18 | 63,417,275.39 | 29,875,212.22 |
| 营业收入(元) | 54,095,942.82 | 128,252,669.76 | 58,860,625.69 | 28,884,903.25 | 132,637,883.18 | 63,417,275.39 | 29,875,212.22 |
| 二、营业总成本(元) | 51,435,385.16 | 118,466,542.75 | 55,035,400.88 | 25,710,009.18 | 123,016,157.96 | 59,335,216.27 | 27,124,375.95 |
| 营业成本(元) | 42,298,994.91 | 99,233,927.44 | 45,281,728.18 | 21,447,596.98 | 105,449,716.37 | 46,269,251.11 | 22,736,058.30 |
| 研发费用(元) | 3,861,318.34 | 9,157,297.71 | 3,887,483.01 | 1,411,593.73 | 6,640,383.83 | 3,648,711.19 | 1,819,313.70 |
| 营业税金及附加(元) | 217,611.93 | 678,603.54 | 340,997.75 | 136,704.45 | 681,317.42 | 319,407.66 | 178,978.74 |
| 销售费用(元) | 2,665,544.61 | 4,434,396.06 | 2,846,790.47 | 1,437,707.16 | 4,719,876.36 | 6,684,049.36 | 1,309,305.96 |
| 管理费用(元) | 2,186,574.27 | 4,368,860.75 | 2,428,602.78 | 1,295,480.60 | 4,910,377.04 | 2,277,306.05 | 945,017.27 |
| 财务费用(元) | 205,341.10 | 593,457.25 | 249,798.69 | -19,073.74 | 614,486.94 | 136,490.90 | 135,701.98 |
| 其中：利息费用(元) | 313,275.30 | 649,802.27 | 291,126.33 | - | 622,322.93 | 138,171.48 | 138,171.48 |
| 其中：利息收入(元) | 118,381.12 | -92,166.97 | 44,931.78 | 19,008.24 | -24,501.57 | -10,672.49 | 6,763.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,520.55 | 3,846.58 | - | - | - | - | - |
| 加：投资收益(元) | 172,165.71 | 226,058.00 | 68,298.16 | 36,337.83 | 157,858.25 | 57,316.46 | 11,650.69 |
| 资产处置收益(元) | -9,567.95 | -186,380.46 | - | - | 174,486.29 | 174,486.30 | -4,811.79 |
| 信用减值损失(元) | 97,404.05 | -276,881.50 | 151,628.34 | - | -420,849.46 | 11,225.86 | 11,225.86 |
| 其他收益(元) | 307,387.64 | 2,601,335.19 | 2,000,000.00 | - | 178,501.41 | - | - |
| 四、营业利润(元) | 3,231,467.66 | 12,154,104.82 | 6,045,151.31 | 3,211,231.90 | 9,711,721.71 | 4,325,087.74 | 2,768,901.03 |
| 加：营业外收入(元) | 0.69 | 43,781.82 | 47,967.90 | 27,852.90 | 173,976.27 | 0.04 | 0.04 |
| 减：营业外支出(元) | 15,019.16 | 48,886.52 | 4,667.90 | 267.90 | 62,746.40 | 42,746.40 | 42,746.40 |
| 五、利润总额(元) | 3,216,449.19 | 12,149,000.12 | 6,088,451.31 | 3,238,816.90 | 9,822,951.58 | 4,282,341.38 | 2,726,154.67 |
| 减：所得税费用(元) | 15,233.06 | 1,070,790.85 | 361,374.87 | 485,822.52 | 818,412.46 | 226,934.89 | 226,934.89 |
| 六、净利润(元) | 3,201,216.13 | 11,078,209.27 | 5,727,076.44 | 2,752,994.38 | 9,004,539.12 | 4,055,406.49 | 2,499,219.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,201,216.13 | 11,078,209.27 | - | - | 9,004,539.12 | - | 2,499,219.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,201,216.13 | 11,078,209.27 | 5,727,076.44 | 2,752,994.38 | 9,004,539.12 | 4,055,406.49 | 2,499,219.78 |
| 扣除非经常性损益后的净利润(元) | 3,035,471.44 | 9,281,020.18 | 3,932,218.00 | - | 8,496,664.24 | - | 2,529,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.59 | 0.31 | 0.15 | 0.49 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.59 | 0.31 | 0.15 | 0.49 | 0.25 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 2,752,994.38 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,752,994.38 | - | - | - |
| 九、综合收益总额(元) | 3,201,216.13 | 11,078,209.27 | 5,727,076.44 | 2,752,994.38 | 9,004,539.12 | 4,055,406.49 | 2,499,219.78 |
| 归属于母公司所有者的综合收益总额(元) | 3,201,216.13 | 11,078,209.27 | 5,727,076.44 | 5,505,988.76 | 9,004,539.12 | 4,055,406.49 | 2,499,219.78 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-29 | 2023-07-21 | 2023-04-25 | 2023-08-29 | 2022-07-22 |
| 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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