| 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) | 98,583,987.03 | 147,960,871.92 | 77,415,482.82 | 108,228,731.94 | 57,400,927.53 |
| 营业收入(元) | 98,583,987.03 | 147,960,871.92 | 77,415,482.82 | 108,228,731.94 | 57,400,927.53 |
| 二、营业总成本(元) | 82,597,024.24 | 137,590,722.53 | 67,793,151.94 | 99,026,700.65 | 50,532,610.86 |
| 营业成本(元) | 69,987,248.82 | 110,642,594.94 | 55,509,945.63 | 79,198,588.89 | 41,798,178.70 |
| 研发费用(元) | 3,176,738.29 | 5,888,013.12 | 2,785,995.58 | 5,658,861.83 | 2,393,086.78 |
| 营业税金及附加(元) | 185,573.68 | 377,281.97 | 235,769.64 | 402,892.05 | 116,051.86 |
| 销售费用(元) | 3,534,886.78 | 6,812,939.11 | 2,818,822.23 | 4,977,809.31 | 2,399,147.47 |
| 管理费用(元) | 5,416,094.82 | 12,295,192.94 | 5,746,405.90 | 8,048,973.06 | 3,523,131.28 |
| 财务费用(元) | 296,481.85 | 1,574,700.45 | 696,212.96 | 739,575.51 | 303,014.77 |
| 其中：利息费用(元) | 496,340.42 | 930,923.63 | 801,969.41 | 529,914.67 | 316,149.96 |
| 其中：利息收入(元) | 147,849.40 | 245,980.03 | 172,406.22 | 128,795.16 | 24,576.32 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 34,149.32 | - | 264,320.93 | - |
| 资产减值损失(元) | - | 36,662.35 | - | -152,087.22 | 10,031.91 |
| 信用减值损失(元) | -174,612.39 | -61,721.87 | -112,147.99 | -4,728.44 | 1,870.08 |
| 其他收益(元) | 464,437.62 | 2,300,267.19 | 216,037.14 | 431,206.16 | 101,894.01 |
| 四、营业利润(元) | 16,276,788.02 | 12,679,506.38 | 9,726,220.03 | 9,740,742.72 | 6,982,112.67 |
| 加：营业外收入(元) | 8,340.26 | 54,018.44 | 71,456.81 | 50,585.27 | 14,210.60 |
| 减：营业外支出(元) | 39,235.04 | 19,174.38 | 18,205.35 | 202,395.08 | 20,193.72 |
| 五、利润总额(元) | 16,245,893.24 | 12,714,350.44 | 9,779,471.49 | 9,588,932.91 | 6,976,129.55 |
| 减：所得税费用(元) | 1,947,821.38 | 1,227,308.89 | 1,003,479.08 | 648,719.37 | 789,370.15 |
| 六、净利润(元) | 14,298,071.86 | 11,487,041.55 | 8,775,992.41 | 8,940,213.54 | 6,186,759.40 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,298,071.86 | 11,487,041.55 | 8,775,992.41 | 8,940,213.54 | 6,186,759.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,168,172.08 | 8,839,932.72 | 5,952,623.55 | 6,835,716.40 | 5,760,589.02 |
| 少数股东损益(元) | 2,129,899.78 | 2,647,108.83 | 2,823,368.86 | 2,104,497.14 | 426,170.38 |
| 扣除非经常性损益后的净利润(元) | 12,142,862.48 | 6,963,332.62 | 5,726,075.11 | 6,359,508.87 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.57 | 0.44 | 0.48 | 1.37 | 1.15 |
| 二、稀释每股收益(元) | 0.57 | 0.44 | 0.48 | 1.37 | 1.15 |
| 九、综合收益总额(元) | 14,298,071.86 | 11,487,041.55 | 8,775,992.41 | 8,940,213.54 | 6,186,759.40 |
| 归属于母公司所有者的综合收益总额(元) | 12,168,172.08 | 8,839,932.72 | 5,952,623.55 | 6,835,716.40 | 5,760,589.02 |
| 归属于少数股东的综合收益总额(元) | 2,129,899.78 | 2,647,108.83 | 2,823,368.86 | 2,104,497.14 | 426,170.38 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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