| 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 | 上市后 | 上市后 | 上市后 |
| 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) | 81,242,340.33 | 267,177,446.28 | 79,915,402.28 | 247,499,941.23 | 42,595,925.87 |
| 营业收入(元) | 81,242,340.33 | 267,177,446.28 | 79,915,402.28 | 247,499,941.23 | 42,595,925.87 |
| 二、营业总成本(元) | 78,794,705.03 | 250,825,876.19 | 91,153,574.35 | 224,228,001.05 | 43,709,443.35 |
| 营业成本(元) | 55,898,449.72 | 197,471,514.42 | 68,662,610.17 | 173,378,703.47 | 29,257,154.16 |
| 研发费用(元) | 13,069,693.83 | 37,171,116.73 | 14,759,522.29 | 37,670,297.25 | 8,279,446.89 |
| 营业税金及附加(元) | 17,949.60 | 652,706.83 | 315,170.20 | 799,634.35 | 169,470.88 |
| 销售费用(元) | 4,146,286.12 | 6,350,571.66 | 2,646,280.10 | 6,012,344.40 | 2,651,680.44 |
| 管理费用(元) | 4,257,446.00 | 6,458,746.50 | 3,430,506.94 | 4,871,301.05 | 3,031,929.02 |
| 财务费用(元) | 1,404,879.76 | 2,721,220.05 | 1,339,484.65 | 1,495,720.53 | 319,761.96 |
| 其中：利息费用(元) | 1,387,313.03 | 2,179,044.48 | 900,429.32 | 926,515.78 | 238,422.51 |
| 其中：利息收入(元) | 56,201.12 | 48,257.47 | 36,224.38 | 28,548.73 | 7,179.18 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 73,668.37 | - |
| 资产减值损失(元) | - | -1,530,619.66 | - | 511,917.82 | - |
| 信用减值损失(元) | -604,755.30 | 4,687,114.34 | 15,162,344.95 | -5,161,139.82 | -584,706.10 |
| 其他收益(元) | 1,476,703.48 | 4,312,949.05 | 4,039,867.33 | 3,716,367.79 | 2,879,911.59 |
| 四、营业利润(元) | 3,319,583.48 | 23,821,013.82 | 7,964,040.21 | 22,412,754.34 | 1,181,688.01 |
| 加：营业外收入(元) | 135,567.23 | 887,143.43 | 81,631.80 | 219,500.00 | 27,189.38 |
| 减：营业外支出(元) | -15,497,360.14 | - | - | 27,150.80 | - |
| 五、利润总额(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 六、净利润(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 扣除非经常性损益后的净利润(元) | 3,319,583.48 | 23,821,013.82 | 7,964,040.21 | 22,339,085.97 | 1,181,688.01 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.40 | 0.13 | 0.37 | 0.02 |
| 二、稀释每股收益(元) | 0.31 | 0.40 | 0.13 | 0.37 | 0.02 |
| 九、综合收益总额(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 归属于母公司所有者的综合收益总额(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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