| 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) | 49,084,866.42 | 114,459,961.51 | 56,141,342.80 | 106,481,231.99 | 49,181,904.63 |
| 营业收入(元) | 49,084,866.42 | 114,459,961.51 | 56,141,342.80 | 106,481,231.99 | 49,181,904.63 |
| 二、营业总成本(元) | 35,871,962.91 | 78,563,311.64 | 32,251,754.60 | 65,255,702.32 | 26,478,397.55 |
| 营业成本(元) | 27,515,812.02 | 59,184,231.93 | 22,829,984.06 | 44,637,211.17 | 17,918,445.90 |
| 研发费用(元) | 3,751,902.37 | 9,070,286.17 | 4,308,771.11 | 8,890,901.04 | 3,654,169.57 |
| 营业税金及附加(元) | 561,116.35 | 1,774,996.62 | 935,533.33 | 950,519.65 | 422,179.97 |
| 销售费用(元) | 1,151,458.19 | 1,435,360.92 | 774,249.92 | 1,428,462.99 | 501,321.43 |
| 管理费用(元) | 2,975,607.44 | 7,145,862.75 | 3,566,159.98 | 9,162,447.85 | 3,897,059.57 |
| 财务费用(元) | -83,933.46 | -47,426.75 | -162,943.80 | 186,159.62 | 85,221.11 |
| 其中：利息费用(元) | 67,083.34 | 282,869.69 | 40,828.04 | 576,325.04 | 297,819.03 |
| 其中：利息收入(元) | 151,983.50 | 331,184.19 | 204,306.55 | 394,046.99 | 216,228.56 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,161.28 | - | - | - | - |
| 资产减值损失(元) | -83,184.72 | -2,116,088.23 | -182,495.02 | -5,969,980.89 | -922,297.34 |
| 信用减值损失(元) | -3,440,687.64 | -2,077,339.63 | -3,196,519.47 | -3,577,414.42 | -61,812.17 |
| 其他收益(元) | 667,879.66 | 9,218,935.47 | 4,121,036.02 | 2,286,266.89 | 503,557.29 |
| 四、营业利润(元) | 10,361,072.09 | 40,922,157.48 | 24,631,609.73 | 33,964,401.25 | 22,222,954.86 |
| 加：营业外收入(元) | 430.00 | 27,390.00 | 70.00 | 2,470.00 | 30.00 |
| 减：营业外支出(元) | 1.26 | - | - | 425.92 | - |
| 五、利润总额(元) | 10,361,500.83 | 40,949,547.48 | 24,631,679.73 | 33,966,445.33 | 22,222,984.86 |
| 减：所得税费用(元) | 1,078,861.22 | 4,963,055.84 | 3,193,296.15 | 3,300,579.22 | 2,821,504.32 |
| 六、净利润(元) | 9,282,639.61 | 35,986,491.64 | 21,438,383.58 | 30,665,866.11 | 19,401,480.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,282,639.61 | 35,986,491.64 | 21,438,383.58 | 30,665,866.11 | 19,401,480.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,282,639.61 | 35,986,491.64 | 21,438,383.58 | 30,665,866.11 | 19,401,480.54 |
| 扣除非经常性损益后的净利润(元) | 8,806,972.53 | 28,427,169.07 | 17,780,975.01 | 28,771,420.91 | 19,024,100.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 0.96 | 0.58 | 0.84 | 0.55 |
| 二、稀释每股收益(元) | 0.25 | 0.96 | 0.58 | 0.84 | 0.55 |
| 九、综合收益总额(元) | 9,282,639.61 | 35,986,491.64 | 21,438,383.58 | 30,665,866.11 | 19,401,480.54 |
| 归属于母公司所有者的综合收益总额(元) | 9,282,639.61 | 35,986,491.64 | 21,438,383.58 | 30,665,866.11 | 19,401,480.54 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-21 | 2023-03-20 | 2022-10-10 |
| 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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