| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 59,562,545.54 | 194,497,944.05 | 75,018,762.08 | 188,449,497.13 |
| 营业收入(元) | 59,562,545.54 | 194,497,944.05 | 75,018,762.08 | 188,449,497.13 |
| 二、营业总成本(元) | 49,734,222.74 | 138,496,119.26 | 53,598,915.62 | 132,200,749.06 |
| 营业成本(元) | 31,950,613.54 | 99,619,458.82 | 35,863,822.10 | 93,703,181.52 |
| 研发费用(元) | 4,401,406.16 | 10,591,572.56 | 4,995,932.08 | 12,025,742.26 |
| 营业税金及附加(元) | 815,457.31 | 1,656,898.15 | 762,561.51 | 1,742,696.78 |
| 销售费用(元) | 1,238,657.57 | 3,015,547.15 | 787,213.88 | 1,672,644.87 |
| 管理费用(元) | 11,433,558.67 | 24,000,182.83 | 11,281,464.60 | 23,282,562.82 |
| 财务费用(元) | -105,470.51 | -387,540.25 | -92,078.55 | -226,079.19 |
| 其中：利息费用(元) | 27,639.86 | 100,119.83 | 57,914.26 | 77,047.51 |
| 其中：利息收入(元) | 145,910.62 | 518,251.32 | 165,076.74 | 335,388.41 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | 460,688.64 | - | 625,527.09 |
| 加：投资收益(元) | 632,848.66 | 2,201,939.03 | 1,236,357.10 | 629,214.50 |
| 资产处置收益(元) | 45,251.59 | 54,121.47 | - | -2,959.42 |
| 资产减值损失(元) | -214,106.10 | -6,662,876.62 | -1,296,999.22 | -6,402,930.09 |
| 信用减值损失(元) | -1,078,400.79 | -1,369,788.96 | 358,997.78 | -681,760.39 |
| 其他收益(元) | 1,072,101.22 | 4,817,729.48 | 1,626,212.37 | 1,724,510.67 |
| 四、营业利润(元) | 10,286,017.38 | 55,503,637.83 | 23,344,414.49 | 52,140,350.43 |
| 加：营业外收入(元) | - | 8.68 | 28,301.89 | - |
| 减：营业外支出(元) | 31,500.00 | 275,933.32 | 29,756.36 | 286,646.00 |
| 五、利润总额(元) | 10,254,517.38 | 55,227,713.19 | 23,342,960.02 | 51,853,704.43 |
| 减：所得税费用(元) | 877,966.69 | 7,062,259.16 | 2,611,398.97 | 6,348,300.85 |
| 六、净利润(元) | 9,376,550.69 | 48,165,454.03 | 20,731,561.05 | 45,505,403.58 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 9,376,550.69 | 48,165,454.03 | 20,731,561.05 | 45,505,403.58 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 9,376,550.69 | 48,165,454.03 | 20,731,561.05 | 45,505,403.58 |
| 扣除非经常性损益后的净利润(元) | 8,087,841.74 | 44,315,009.76 | - | 43,507,400.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.19 | 0.99 | 0.43 | 0.95 |
| 二、稀释每股收益(元) | 0.19 | 0.99 | 0.43 | 0.95 |
| 九、综合收益总额(元) | 9,376,550.69 | 48,165,454.03 | 20,731,561.05 | 45,505,403.58 |
| 归属于母公司所有者的综合收益总额(元) | 9,376,550.69 | 48,165,454.03 | 20,731,561.05 | 45,505,403.58 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2024-08-26 | 2023-06-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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