| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 |
| 一、营业总收入(元) | 44,792,702.13 | 63,820,264.93 | 27,595,795.30 | 55,009,659.97 | 36,790,719.33 | 25,838,108.60 |
| 营业收入(元) | 44,792,702.13 | 63,820,264.93 | 27,595,795.30 | 55,009,659.97 | 36,790,719.33 | 25,838,108.60 |
| 二、营业总成本(元) | 44,021,745.76 | 62,079,848.37 | 26,063,351.17 | 50,882,009.94 | 33,436,820.33 | 24,196,397.45 |
| 营业成本(元) | 37,924,180.83 | 51,521,029.74 | 22,007,440.55 | 41,551,344.11 | 24,799,927.16 | 21,196,916.85 |
| 研发费用(元) | 2,486,712.70 | 4,047,730.05 | 1,390,709.34 | 2,876,267.43 | 1,986,226.09 | 1,322,208.55 |
| 营业税金及附加(元) | 222,238.34 | 295,015.57 | 79,547.41 | 116,704.98 | 130,444.53 | 52,818.16 |
| 销售费用(元) | 1,236,729.27 | 2,210,802.16 | 931,847.56 | 2,307,456.95 | 3,679,161.16 | 499,231.69 |
| 管理费用(元) | 1,464,083.74 | 1,988,344.12 | 962,908.38 | 3,149,092.36 | 2,439,643.13 | 873,494.42 |
| 财务费用(元) | 687,800.88 | 2,016,926.73 | 690,897.93 | 881,144.11 | 401,418.26 | 251,727.78 |
| 其中：利息费用(元) | 682,383.76 | 826,605.90 | 702,313.70 | 860,289.73 | 312,343.54 | 232,686.80 |
| 其中：利息收入(元) | 1,251.60 | 10,322.85 | 15,165.96 | 1,483.11 | 308.89 | 232.43 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -25,223.58 | -85,252.66 | -107,014.23 | -110,430.51 | -23,200.00 | - |
| 资产处置收益(元) | - | 136,915.38 | - | 7,382.15 | - | - |
| 信用减值损失(元) | -638,146.53 | -258,990.47 | -51,176.22 | -325,775.49 | -7,753.19 | 75,129.54 |
| 其他收益(元) | 1,965,011.32 | 1,359,780.67 | 417,280.67 | 4,653,875.25 | 4,343,165.25 | 2,286,375.25 |
| 四、营业利润(元) | 2,072,597.58 | 2,892,869.48 | 1,791,534.35 | 8,352,701.43 | 7,666,111.06 | 4,003,215.94 |
| 加：营业外收入(元) | 2.34 | 143,752.58 | 2.32 | - | - | - |
| 减：营业外支出(元) | 1,029.90 | 31,711.50 | 5,000.00 | 60.00 | 17,310.40 | - |
| 五、利润总额(元) | 2,071,570.02 | 3,004,910.56 | 1,786,536.67 | 8,352,641.43 | 7,648,800.66 | 4,003,215.94 |
| 减：所得税费用(元) | -9,562.15 | 137,571.33 | 181,003.99 | 2,232,251.38 | 1,163,707.23 | 165,454.00 |
| 六、净利润(元) | 2,081,132.17 | 2,867,339.23 | 1,605,532.68 | 6,120,390.05 | 6,485,093.43 | 3,837,761.94 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,081,132.17 | 2,867,339.23 | 1,605,532.68 | 6,120,390.05 | 6,485,093.43 | 3,837,761.94 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,081,132.17 | 2,867,339.23 | 1,605,532.68 | 6,120,390.05 | 6,485,093.43 | 3,837,761.94 |
| 扣除非经常性损益后的净利润(元) | 781,657.75 | 1,500,662.67 | 1,296,320.44 | 2,624,492.00 | 2,159,238.58 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.21 | 0.29 | 0.16 | 0.61 | 0.65 | 0.38 |
| 二、稀释每股收益(元) | 0.21 | 0.29 | 0.16 | 0.61 | 0.65 | 0.38 |
| 九、综合收益总额(元) | 2,081,132.17 | 2,867,339.23 | 1,605,532.68 | 6,120,390.05 | 6,485,093.43 | 3,837,761.94 |
| 归属于母公司所有者的综合收益总额(元) | 2,081,132.17 | 2,867,339.23 | 1,605,532.68 | 6,120,390.05 | 6,485,093.43 | 3,837,761.94 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-15 | 2023-04-26 | 2022-10-26 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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