| 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 |
| 一、营业总收入(元) | 63,882,057.41 | 137,705,676.61 | 70,182,646.30 | 142,971,680.95 | 74,235,883.49 |
| 营业收入(元) | 63,882,057.41 | 137,705,676.61 | 70,182,646.30 | 142,971,680.95 | 74,235,883.49 |
| 二、营业总成本(元) | 57,892,317.46 | 121,548,443.62 | 59,859,963.98 | 125,622,896.99 | 66,680,694.87 |
| 营业成本(元) | 48,345,800.02 | 99,444,441.49 | 49,605,908.86 | 107,471,512.50 | 57,634,099.11 |
| 研发费用(元) | 2,909,456.07 | 6,150,993.36 | 3,495,040.23 | 6,337,327.53 | 3,143,953.13 |
| 营业税金及附加(元) | 286,757.31 | 1,060,138.05 | 429,275.97 | 978,034.73 | 475,009.69 |
| 销售费用(元) | 1,437,685.57 | 3,276,687.62 | 1,225,451.24 | 2,041,434.05 | 977,823.48 |
| 管理费用(元) | 4,373,111.61 | 10,049,714.27 | 4,346,561.60 | 8,449,204.88 | 4,577,237.56 |
| 财务费用(元) | 539,506.88 | 1,566,468.83 | 757,726.08 | 345,383.30 | -127,428.10 |
| 其中：利息费用(元) | 812,249.50 | 1,706,846.46 | 887,693.63 | 1,627,728.40 | 657,213.50 |
| 其中：利息收入(元) | 12,763.70 | 64,446.75 | 52,247.24 | 424,812.98 | 271,657.95 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 130,334.28 | 594,664.29 | - | - | - |
| 加：投资收益(元) | - | - | 360,568.44 | 457,537.75 | 28,149.56 |
| 资产处置收益(元) | - | 5,490.54 | - | -779,569.24 | -563,101.09 |
| 资产减值损失(元) | -1,030,492.87 | -782,627.56 | -3,026.11 | -986,997.96 | - |
| 信用减值损失(元) | 183,677.67 | -494,168.21 | -211,285.49 | 2,660,232.47 | 2,408,808.53 |
| 其他收益(元) | 6,083,353.33 | 2,680,980.60 | 790,353.06 | 1,842,571.79 | 795,421.85 |
| 四、营业利润(元) | 11,356,612.36 | 18,161,572.65 | 11,259,292.22 | 20,542,558.77 | 10,224,467.47 |
| 加：营业外收入(元) | 2,000,000.00 | 1,000,000.00 | - | - | - |
| 减：营业外支出(元) | 50,000.00 | 404,680.74 | - | 26,200.00 | - |
| 五、利润总额(元) | 13,306,612.36 | 18,756,891.91 | 11,259,292.22 | 20,516,358.77 | 10,224,467.47 |
| 减：所得税费用(元) | 1,200,972.72 | 2,972,441.96 | 1,474,516.59 | 1,234,086.88 | 29,114.84 |
| 六、净利润(元) | 12,105,639.64 | 15,784,449.95 | 9,784,775.63 | 19,282,271.89 | 10,195,352.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,105,639.64 | 15,784,449.95 | 9,784,775.63 | 19,282,271.89 | 10,195,352.63 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,105,639.64 | 15,784,449.95 | 9,784,775.63 | 19,282,271.89 | 10,195,352.63 |
| 扣除非经常性损益后的净利润(元) | 5,068,745.38 | 12,433,983.73 | 8,835,162.62 | 15,957,693.51 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.54 | 0.33 | 0.69 | 0.37 |
| 二、稀释每股收益(元) | 0.41 | 0.54 | 0.33 | 0.69 | 0.37 |
| 九、综合收益总额(元) | 12,105,639.64 | 15,784,449.95 | 9,784,775.63 | 19,282,271.89 | 10,195,352.63 |
| 归属于母公司所有者的综合收益总额(元) | 12,105,639.64 | 15,784,449.95 | 9,784,775.63 | 19,282,271.89 | 10,195,352.63 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-15 | 2023-04-28 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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