| 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) | 50,542,134.21 | 103,758,776.52 | 43,065,534.65 | 20,785,199.18 | 78,749,888.31 |
| 营业收入(元) | 50,542,134.21 | 103,758,776.52 | 43,065,534.65 | 20,785,199.18 | 78,749,888.31 |
| 二、营业总成本(元) | 38,197,429.89 | 86,325,174.05 | 36,363,430.22 | 18,316,373.20 | 64,366,472.89 |
| 营业成本(元) | 27,109,297.30 | 61,481,207.78 | 26,687,661.78 | 12,912,566.66 | 42,215,072.56 |
| 研发费用(元) | 1,206,088.02 | 4,508,781.08 | 1,122,879.94 | 476,832.50 | 3,231,778.06 |
| 营业税金及附加(元) | 98,145.40 | 506,737.06 | 53,493.15 | 35,998.90 | 64,536.31 |
| 销售费用(元) | 1,817,577.75 | 3,916,534.47 | 1,867,114.37 | 1,037,212.07 | 4,477,400.89 |
| 管理费用(元) | 6,641,266.12 | 12,988,493.82 | 5,184,599.47 | 3,052,632.98 | 10,791,768.53 |
| 财务费用(元) | 1,325,055.30 | 2,923,419.84 | 1,447,681.51 | 801,130.09 | 3,585,916.54 |
| 其中：利息费用(元) | 1,062,042.29 | 2,757,388.86 | 1,379,202.67 | 577,653.54 | 2,603,820.52 |
| 其中：利息收入(元) | 27,329.91 | 121,994.68 | 97,461.24 | 73,616.44 | 118,454.62 |
| 三、其他经营收益 | |||||
| 信用减值损失(元) | -474,078.77 | -2,355,050.69 | -495,047.92 | -372,307.48 | -2,053,645.47 |
| 其他收益(元) | 627,034.53 | 1,117,249.24 | 507,309.72 | 18,390.15 | 1,060,963.10 |
| 四、营业利润(元) | 12,497,660.08 | 16,195,801.02 | 6,714,366.23 | 2,114,908.65 | 13,390,733.05 |
| 加：营业外收入(元) | 347,085.97 | 0.14 | - | - | - |
| 减：营业外支出(元) | 221,623.06 | 97,299.83 | 60.20 | 70.54 | 81,199.71 |
| 五、利润总额(元) | 12,623,122.99 | 16,098,501.33 | 6,714,306.03 | 2,114,838.11 | 13,309,533.34 |
| 减：所得税费用(元) | 761,041.95 | 912,373.27 | 431,436.09 | -179,347.21 | 695,223.56 |
| 六、净利润(元) | 11,862,081.04 | 15,186,128.06 | 6,282,869.94 | 2,294,185.32 | 12,614,309.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,862,081.04 | 15,186,128.06 | 6,282,869.94 | 2,294,185.32 | 12,614,309.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,862,081.04 | 15,186,128.06 | 6,282,869.94 | 2,294,185.32 | 12,614,309.78 |
| 扣除非经常性损益后的净利润(元) | 11,192,400.94 | 14,506,281.67 | - | 2,277,084.42 | 11,284,951.44 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.50 | 0.64 | 0.27 | 0.10 | 0.58 |
| 二、稀释每股收益(元) | 0.50 | 0.64 | 0.27 | 0.10 | 0.58 |
| 九、综合收益总额(元) | 11,862,081.04 | 15,186,128.06 | 6,282,869.94 | 2,294,185.32 | 12,614,309.78 |
| 归属于母公司所有者的综合收益总额(元) | 11,862,081.04 | 15,186,128.06 | 6,282,869.94 | 2,294,185.32 | 12,614,309.78 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2024-08-20 | 2023-08-23 | 2023-08-23 |
| 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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