| 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) | 69,036,772.28 | 156,063,704.55 | 79,940,321.55 | 158,426,179.62 | 125,521,226.77 | 89,497,375.04 |
| 营业收入(元) | 69,036,772.28 | 156,063,704.55 | 79,940,321.55 | 158,426,179.62 | 125,521,226.77 | 89,497,375.04 |
| 二、营业总成本(元) | 63,634,536.99 | 142,376,932.45 | 72,054,199.16 | 140,069,391.16 | 108,344,859.56 | 76,714,377.85 |
| 营业成本(元) | 51,928,144.43 | 117,550,843.58 | 60,940,097.29 | 118,717,491.23 | 94,405,606.10 | 67,217,245.92 |
| 研发费用(元) | 2,008,100.63 | 4,471,990.57 | 2,125,571.56 | 4,368,181.34 | 3,348,731.65 | 2,898,743.82 |
| 营业税金及附加(元) | 500,533.36 | 1,243,329.18 | 583,296.43 | 1,578,895.05 | 1,355,680.57 | 1,064,235.29 |
| 销售费用(元) | 3,736,329.67 | 6,255,958.17 | 2,763,650.83 | 5,519,674.94 | 3,862,989.24 | 2,284,762.59 |
| 管理费用(元) | 6,093,676.20 | 12,712,200.43 | 5,738,134.57 | 11,849,294.54 | 7,838,465.85 | 5,231,782.80 |
| 财务费用(元) | -632,247.30 | 142,610.52 | -96,551.52 | -1,964,145.94 | -2,466,613.85 | -1,982,392.57 |
| 其中：利息费用(元) | 18,811.94 | 153,282.88 | 17,907.46 | 12,065.00 | 18,817.92 | 17,907.50 |
| 其中：利息收入(元) | 248,973.26 | 589,707.67 | 295,762.91 | 1,269,368.92 | 1,003,866.81 | 320,638.40 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -842,712.25 | -952,434.08 | 766,719.45 | -2,528,553.75 | -2,781,958.54 | -121,295.92 |
| 加：投资收益(元) | -535,942.28 | -485,644.79 | -527,657.24 | -1,297,139.19 | -227,081.90 | 183,623.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -598,112.19 | -1,139,313.05 | -572,526.69 | -1,559,086.82 | - | 24,671.40 |
| 资产处置收益(元) | - | 2,941.75 | - | 1,031,268.67 | - | - |
| 资产减值损失(元) | 6,565.18 | -1,108,705.25 | - | -347,818.48 | -254,648.89 | -254,648.90 |
| 信用减值损失(元) | -417,172.07 | -4,887,463.59 | -167,758.51 | -211,608.51 | -249,291.85 | -294,406.46 |
| 其他收益(元) | 1,894,321.83 | 552,423.69 | 145,875.37 | 283,174.10 | 222,768.70 | 104,968.21 |
| 四、营业利润(元) | 5,507,295.70 | 6,807,889.83 | 8,103,301.46 | 15,286,111.30 | 13,886,154.73 | 12,401,237.47 |
| 加：营业外收入(元) | 48,084.76 | 65,559.87 | 39,737.57 | 217,425.13 | 1.14 | 754.21 |
| 减：营业外支出(元) | 3,453.66 | 106,282.87 | 12,413.24 | 875,168.05 | 429,136.67 | 434,728.09 |
| 五、利润总额(元) | 5,551,926.80 | 6,767,166.83 | 8,130,625.79 | 14,628,368.38 | 13,457,019.20 | 11,967,263.59 |
| 减：所得税费用(元) | 1,426,307.11 | 108,678.48 | 1,603,803.11 | 1,471,300.12 | 1,328,086.07 | 906,065.65 |
| 六、净利润(元) | 4,125,619.69 | 6,658,488.35 | 6,526,822.68 | 13,157,068.26 | 12,128,933.13 | 11,061,197.94 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,125,619.69 | 6,658,488.35 | 6,526,822.68 | 13,157,068.26 | 12,128,933.13 | 11,061,197.94 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,129,154.20 | 6,691,369.22 | 6,527,429.50 | 13,242,651.98 | 12,177,200.86 | 11,072,807.27 |
| 少数股东损益(元) | -3,534.51 | -32,880.87 | -606.82 | -85,583.72 | -48,267.73 | -11,609.33 |
| 扣除非经常性损益后的净利润(元) | 2,972,611.23 | 6,019,888.84 | 5,449,793.15 | - | 13,746,500.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.19 | 0.31 | 0.30 | 0.62 | 0.58 | 0.52 |
| 二、稀释每股收益(元) | 0.19 | 0.31 | 0.30 | 0.62 | 0.58 | 0.52 |
| 八、其他综合收益(元) | 53,275.12 | 870,178.99 | - | -13,537.19 | 436,166.07 | - |
| 归属于母公司股东的其他综合收益(元) | 53,275.12 | 870,178.99 | - | -13,537.19 | 436,166.07 | - |
| 九、综合收益总额(元) | 4,178,894.81 | 7,528,667.34 | 6,526,822.68 | 13,143,531.07 | 12,565,099.20 | 11,061,197.94 |
| 归属于母公司所有者的综合收益总额(元) | 4,182,429.32 | 7,561,548.21 | 6,527,429.50 | 13,229,114.79 | 12,613,366.93 | 11,072,807.27 |
| 归属于少数股东的综合收益总额(元) | -3,534.51 | -32,880.87 | -606.82 | -85,583.72 | -48,267.73 | -11,609.33 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2024-04-29 | 2023-03-31 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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