| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 92,874,162.38 | 169,426,555.37 | 71,533,081.86 | 188,357,571.15 | 150,419,421.59 | 103,730,785.08 |
| 营业收入(元) | 92,874,162.38 | 169,426,555.37 | 71,533,081.86 | 188,357,571.15 | 150,419,421.59 | 103,730,785.10 |
| 二、营业总成本(元) | 80,637,475.24 | 149,406,265.38 | 67,655,276.73 | 173,707,164.84 | 138,863,824.79 | 96,371,724.23 |
| 营业成本(元) | 70,160,756.01 | 122,450,051.91 | 55,787,552.69 | 149,541,992.28 | 121,526,658.89 | 84,809,929.56 |
| 研发费用(元) | 5,704,123.01 | 11,550,312.89 | 5,857,684.48 | 12,136,907.42 | 9,066,257.53 | 5,497,246.45 |
| 营业税金及附加(元) | 282,523.41 | 820,251.32 | 247,229.50 | 923,170.02 | 671,426.27 | 413,538.36 |
| 销售费用(元) | 1,678,161.52 | 4,372,518.22 | 2,139,099.70 | 3,608,685.15 | 2,873,556.33 | 2,121,612.64 |
| 管理费用(元) | 4,538,069.54 | 11,357,400.86 | 4,960,868.91 | 8,535,435.33 | 6,409,338.44 | 4,063,322.58 |
| 财务费用(元) | -1,726,158.25 | -1,144,269.82 | -1,337,158.55 | -1,039,025.36 | -1,683,412.67 | -533,925.36 |
| 其中：利息费用(元) | 197,872.34 | 516,631.13 | 297,790.44 | 609,453.55 | 450,516.35 | 273,211.01 |
| 其中：利息收入(元) | 1,224,717.05 | 1,296,406.94 | 457,171.23 | 204,705.38 | 74,276.55 | 34,503.61 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 38,660.00 | 40,429.53 | 35,972.33 | 75,130.41 | 70,120.38 |
| 加：投资收益(元) | 191,946.33 | 899,860.23 | 521,684.11 | 861,631.78 | 689,321.76 | 469,464.16 |
| 资产处置收益(元) | - | 71,928.48 | - | - | - | - |
| 资产减值损失(元) | - | -488,873.15 | - | -4,873.52 | -50,511.59 | - |
| 信用减值损失(元) | -243,451.15 | -619,513.02 | 265,173.53 | 464,224.87 | 22,306.25 | -453,289.86 |
| 其他收益(元) | 2,038,266.39 | 2,287,676.94 | 696,731.26 | 1,878,264.79 | 1,567,124.95 | 922,750.12 |
| 四、营业利润(元) | 14,223,448.71 | 22,210,029.47 | 5,401,823.56 | 17,885,626.56 | 13,858,968.58 | 8,368,105.65 |
| 加：营业外收入(元) | 465,699.11 | 83,721.72 | 59,591.45 | 637,648.07 | 599,092.14 | 176,816.09 |
| 减：营业外支出(元) | 2,086.28 | 146,625.33 | 107,487.01 | 343,631.53 | 327,545.64 | 91,551.31 |
| 五、利润总额(元) | 14,687,061.54 | 22,147,125.86 | 5,353,928.00 | 18,179,643.10 | 14,130,515.08 | 8,453,370.43 |
| 减：所得税费用(元) | 1,412,289.30 | 1,800,639.46 | -17,718.80 | 1,270,216.29 | 1,945,286.85 | 1,595,344.32 |
| 六、净利润(元) | 13,274,772.24 | 20,346,486.40 | 5,371,646.80 | 16,909,426.81 | 12,185,228.23 | 6,858,026.11 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,274,772.24 | 20,346,486.40 | 5,371,646.80 | 16,909,426.81 | 12,185,228.23 | 6,858,026.11 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 13,274,772.24 | 20,346,486.40 | 5,371,646.80 | 15,684,652.24 | 10,960,453.66 | 6,858,026.11 |
| 少数股东损益(元) | - | - | - | 1,224,774.57 | 1,224,774.57 | - |
| 扣除非经常性损益后的净利润(元) | 11,605,417.95 | 17,212,704.04 | 4,010,644.89 | 12,564,642.62 | 8,240,500.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.33 | 2.03 | 0.54 | 1.57 | 1.10 | 0.69 |
| 二、稀释每股收益(元) | 1.33 | 2.03 | - | 1.57 | 1.10 | - |
| 九、综合收益总额(元) | 13,274,772.24 | 20,346,486.40 | 5,371,646.80 | 16,909,426.81 | 12,185,228.23 | 6,858,026.11 |
| 归属于母公司所有者的综合收益总额(元) | 13,274,772.24 | 20,346,486.40 | 5,371,646.80 | 15,684,652.24 | 10,960,453.66 | 6,858,026.11 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 1,224,774.57 | 1,224,774.57 | - |
| 公告日期 | 2024-08-23 | 2024-04-17 | 2023-08-25 | 2023-06-09 | 2023-03-02 | 2023-08-25 |
| 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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