| 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 | 上市前 | 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) | 88,595,970.82 | 181,261,920.92 | 89,573,419.59 | 167,460,883.50 | 124,655,227.70 | 80,475,888.88 |
| 营业收入(元) | 88,595,970.82 | 181,261,920.92 | 89,573,419.59 | 167,460,883.50 | 124,655,227.70 | 80,475,888.88 |
| 二、营业总成本(元) | 67,383,747.96 | 140,348,397.39 | 70,269,644.48 | 135,419,304.40 | 101,448,914.72 | 65,490,536.79 |
| 营业成本(元) | 42,387,877.88 | 88,728,544.82 | 44,247,336.13 | 88,950,030.07 | 66,973,482.97 | 43,574,743.12 |
| 研发费用(元) | 5,355,553.40 | 10,834,346.08 | 5,861,486.47 | 10,803,774.56 | 8,081,361.86 | 5,208,373.88 |
| 营业税金及附加(元) | 319,728.81 | 452,567.98 | 202,874.73 | 471,804.92 | 286,910.59 | 190,970.27 |
| 销售费用(元) | 13,672,071.75 | 28,433,107.26 | 13,994,088.70 | 25,575,394.14 | 19,019,177.99 | 11,958,714.71 |
| 管理费用(元) | 6,995,112.36 | 15,136,389.94 | 7,539,257.95 | 12,661,710.77 | 9,282,653.41 | 5,807,240.68 |
| 财务费用(元) | -1,346,596.24 | -3,236,558.69 | -1,575,399.50 | -3,043,410.06 | -2,194,672.10 | -1,249,505.87 |
| 其中：利息费用(元) | 2,239.56 | -331,656.26 | - | 62,496.69 | 62,349.22 | - |
| 其中：利息收入(元) | -1,860,539.88 | 4,002,452.32 | -2,233,386.42 | 3,979,971.48 | 2,923,226.87 | -1,732,244.70 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -47,369.86 | 47,369.86 | 41,168.94 | - |
| 加：投资收益(元) | 781,807.53 | 1,191,456.15 | 352,441.08 | 452,654.79 | 321,696.00 | 230,120.54 |
| 信用减值损失(元) | 139,187.21 | 36,634.50 | 107,829.27 | -243,982.71 | -43,678.63 | -7,104.40 |
| 其他收益(元) | 26,192.32 | 785,875.59 | 908,632.92 | 1,046,099.79 | 914,169.32 | 711,571.75 |
| 四、营业利润(元) | 22,159,409.92 | 42,927,489.77 | 20,625,308.52 | 33,343,720.83 | 24,439,668.61 | 15,919,939.98 |
| 加：营业外收入(元) | 1,264,422.30 | 228,127.42 | 60,550.54 | 625,484.19 | 599,977.21 | 347,363.93 |
| 减：营业外支出(元) | 36,588.72 | 248,177.59 | 80,188.87 | 465,118.03 | 2,434.81 | 2,581.70 |
| 五、利润总额(元) | 23,387,243.50 | 42,907,439.60 | 20,605,670.19 | 33,504,086.99 | 25,037,211.01 | 16,264,722.21 |
| 减：所得税费用(元) | 3,366,361.65 | 4,637,428.77 | 3,026,884.37 | 3,589,928.66 | 2,657,121.19 | 2,045,917.07 |
| 六、净利润(元) | 20,020,881.85 | 38,270,010.83 | 17,578,785.82 | 29,914,158.33 | 22,380,089.82 | 14,218,805.14 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 20,020,881.85 | 38,270,010.83 | 17,578,785.82 | 29,914,158.33 | 22,380,089.82 | 14,218,805.14 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 20,020,881.85 | 38,270,010.83 | 17,578,785.82 | 29,914,158.33 | 22,380,089.82 | 14,218,805.14 |
| 扣除非经常性损益后的净利润(元) | 18,288,998.88 | 36,313,109.05 | 16,561,643.69 | 28,464,373.24 | 20,788,100.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.65 | 1.25 | 0.59 | 1.00 | 0.75 | 0.46 |
| 二、稀释每股收益(元) | 0.65 | 1.25 | 0.59 | 1.00 | 0.75 | 0.46 |
| 九、综合收益总额(元) | 20,020,881.85 | 38,270,010.83 | 17,578,785.82 | 29,914,158.33 | 22,380,089.82 | 14,218,805.14 |
| 归属于母公司所有者的综合收益总额(元) | 20,020,881.85 | 38,270,010.83 | 17,578,785.82 | 29,914,158.33 | 22,380,089.82 | 14,218,805.14 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-22 | 2023-07-25 | 2023-03-02 | 2023-08-22 |
| 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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