| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 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) | 32,121,552.28 | 68,714,594.61 | 45,777,450.35 | 29,958,382.84 | 67,825,340.87 | 48,739,360.26 |
| 营业收入(元) | 32,121,552.28 | 68,714,594.61 | 45,777,450.35 | 29,958,382.84 | 67,825,340.87 | 48,739,360.26 |
| 二、营业总成本(元) | 25,191,410.44 | 59,472,505.70 | 37,960,037.57 | 25,867,453.28 | 58,410,748.86 | 40,260,593.31 |
| 营业成本(元) | 17,510,737.49 | 39,764,234.75 | 26,597,766.89 | 17,689,355.42 | 40,188,072.05 | 29,012,560.85 |
| 研发费用(元) | 909,767.26 | 1,985,628.49 | 885,802.47 | 663,665.91 | 2,236,358.97 | 1,476,437.52 |
| 营业税金及附加(元) | 434,649.81 | 953,291.37 | 543,788.28 | 421,663.63 | 916,377.03 | 476,552.65 |
| 销售费用(元) | 3,169,967.54 | 7,274,189.94 | 4,098,724.58 | 2,977,020.74 | 7,734,799.24 | 4,448,267.16 |
| 管理费用(元) | 2,840,292.14 | 8,796,091.55 | 5,349,228.99 | 3,776,177.89 | 6,926,578.40 | 4,433,157.16 |
| 财务费用(元) | 325,996.20 | 699,069.60 | 484,726.36 | 339,569.69 | 408,563.17 | 413,617.97 |
| 其中：利息费用(元) | 336,149.97 | 723,852.13 | 389,808.40 | 389,808.40 | 683,604.76 | 333,770.16 |
| 其中：利息收入(元) | 25,810.54 | 68,359.96 | 39,406.26 | 39,406.26 | 339,605.95 | 152,715.64 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 5,958.33 | - | - |
| 加：投资收益(元) | - | 25,632.60 | -3,360.41 | -3,360.41 | 47,818.96 | 32,442.21 |
| 资产处置收益(元) | 192.23 | 17,743.86 | 17,997.02 | 17,997.02 | 32,581.00 | 32,581.00 |
| 资产减值损失(元) | -83,413.32 | -216,286.99 | -149,834.56 | -108,748.15 | -72,725.21 | -57,343.78 |
| 信用减值损失(元) | -693,022.33 | -684,012.60 | 468,892.12 | 207,951.88 | 774,789.51 | 837,359.40 |
| 其他收益(元) | 131,602.55 | 462,080.00 | 307,408.23 | 217,408.23 | 212,669.10 | 100,213.72 |
| 四、营业利润(元) | 6,285,500.97 | 8,847,245.78 | 8,458,515.18 | 4,428,136.46 | 10,409,725.37 | 9,424,019.50 |
| 加：营业外收入(元) | 28,681.90 | 8,489.06 | 5,302.54 | 5,302.53 | 11,195.91 | 11,195.90 |
| 减：营业外支出(元) | 10,000.00 | 22,222.84 | 6,721.84 | 4,241.96 | 35,389.00 | 10,623.30 |
| 五、利润总额(元) | 6,304,182.87 | 8,833,512.00 | 8,457,095.88 | 4,429,197.03 | 10,385,532.28 | 9,424,592.10 |
| 减：所得税费用(元) | 934,175.71 | 1,237,572.91 | 1,268,385.64 | 704,896.37 | 1,260,812.66 | 1,283,896.15 |
| 六、净利润(元) | 5,370,007.16 | 7,595,939.09 | 7,188,710.24 | 3,724,300.66 | 9,124,719.62 | 8,140,695.95 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | 7,188,710.24 | - | 9,124,719.62 | 8,140,695.95 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 5,370,007.16 | 7,595,939.09 | 7,188,710.24 | 3,724,300.66 | 9,124,719.62 | 8,140,695.95 |
| 扣除非经常性损益后的净利润(元) | 5,242,101.98 | 6,912,082.67 | 7,055,850.79 | - | 8,505,600.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.16 | 0.23 | 0.22 | 0.11 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 0.16 | 0.23 | 0.22 | 0.11 | 0.28 | 0.25 |
| 九、综合收益总额(元) | 5,370,007.16 | 7,595,939.09 | 7,188,710.24 | 3,724,300.66 | 9,124,719.62 | 8,140,695.95 |
| 归属于母公司所有者的综合收益总额(元) | 5,370,007.16 | 7,595,939.09 | 7,188,710.24 | 3,724,300.66 | 9,124,719.62 | 8,140,695.95 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-10-20 | 2024-08-28 | 2023-06-27 | 2023-10-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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