| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 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) | 78,570,011.13 | 115,069,814.25 | 50,488,094.65 | 24,162,498.31 | 98,521,423.83 |
| 营业收入(元) | 78,570,011.13 | 115,069,814.25 | 50,488,094.65 | 24,162,498.31 | 98,521,423.83 |
| 二、营业总成本(元) | 46,178,605.77 | 67,921,120.04 | 29,571,197.13 | 13,887,708.07 | 74,043,570.06 |
| 营业成本(元) | 30,121,606.29 | 37,085,732.72 | 17,090,443.08 | 8,204,308.74 | 30,478,936.41 |
| 研发费用(元) | 3,040,697.16 | 6,389,168.07 | 2,430,478.25 | 1,111,052.24 | 7,643,964.71 |
| 营业税金及附加(元) | 2,425,164.09 | 3,543,291.92 | 1,584,867.12 | 831,231.70 | 2,665,628.64 |
| 销售费用(元) | 3,484,561.90 | 5,818,270.85 | 2,844,238.79 | 1,186,317.01 | 4,755,002.07 |
| 管理费用(元) | 7,399,057.45 | 15,926,584.62 | 6,374,615.64 | 3,041,819.44 | 30,026,051.66 |
| 财务费用(元) | -292,481.12 | -841,928.14 | -753,445.75 | -487,021.06 | -1,526,013.43 |
| 其中：利息费用(元) | 38,826.50 | 92,796.74 | 49,412.99 | 25,323.04 | 43,048.99 |
| 其中：利息收入(元) | 333,228.44 | 937,080.07 | 804,725.43 | 512,638.79 | 1,573,288.04 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 604,931.51 | - | - | 629,468.85 |
| 资产处置收益(元) | - | 221,721.76 | 151,772.46 | - | -337,055.79 |
| 资产减值损失(元) | 384,966.94 | -745,948.82 | -118,047.03 | -16,594.66 | -272,213.80 |
| 信用减值损失(元) | -2,058,472.91 | -669,054.81 | -189,844.10 | 172,790.85 | -1,607,271.53 |
| 其他收益(元) | 629,151.54 | 5,709,552.85 | 4,785,799.68 | 170,361.56 | 7,112,526.36 |
| 四、营业利润(元) | 31,347,050.93 | 52,269,896.70 | 25,546,578.53 | 10,601,347.99 | 30,003,307.86 |
| 加：营业外收入(元) | 3.00 | 67,061.95 | 67,061.95 | 67,061.95 | 128.21 |
| 减：营业外支出(元) | - | 835,837.36 | 220,709.19 | - | 1,788,634.73 |
| 五、利润总额(元) | 31,347,053.93 | 51,501,121.29 | 25,392,931.29 | 10,668,409.94 | 28,214,801.34 |
| 减：所得税费用(元) | 4,346,802.13 | 7,242,578.79 | 3,557,151.55 | 1,521,767.83 | 5,925,093.07 |
| 六、净利润(元) | 27,000,251.80 | 44,258,542.50 | 21,835,779.74 | 9,146,642.11 | 22,289,708.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,000,251.80 | 44,258,542.50 | 21,835,779.74 | 9,146,642.11 | 22,289,708.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,000,251.80 | 44,258,542.50 | 21,835,779.74 | 9,146,642.11 | 22,289,708.27 |
| 扣除非经常性损益后的净利润(元) | 26,745,674.27 | 39,783,720.37 | - | 8,944,800.00 | 33,892,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.66 | 0.33 | 0.22 | 0.53 |
| 二、稀释每股收益(元) | 0.40 | 0.66 | 0.33 | 0.22 | 0.53 |
| 九、综合收益总额(元) | 27,000,251.80 | 44,258,542.50 | 21,835,779.74 | 9,146,642.11 | 22,289,708.27 |
| 归属于母公司所有者的综合收益总额(元) | 27,000,251.80 | 44,258,542.50 | 21,835,779.74 | 9,146,642.11 | 22,289,708.27 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-08-28 | 2023-09-08 | 2023-09-08 |
| 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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