| 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) | 74,953,386.97 | 159,290,266.98 | 60,122,337.39 | 136,562,922.57 | 66,624,707.16 |
| 营业收入(元) | 74,953,386.97 | 159,290,266.98 | 60,122,337.39 | 136,562,922.57 | 66,624,707.16 |
| 二、营业总成本(元) | 71,431,819.22 | 146,668,047.44 | 58,925,176.83 | 124,020,927.19 | 62,868,110.69 |
| 营业成本(元) | 50,883,547.72 | 110,747,044.32 | 41,924,130.58 | 93,580,835.32 | 45,649,661.57 |
| 研发费用(元) | 4,580,580.55 | 9,836,966.42 | 4,403,965.94 | 7,626,858.93 | 2,839,747.62 |
| 营业税金及附加(元) | 942,203.22 | 1,736,045.90 | 764,203.39 | 1,758,876.43 | 979,633.38 |
| 销售费用(元) | 3,654,902.62 | 5,821,107.62 | 2,552,732.69 | 4,706,668.50 | 3,157,028.14 |
| 管理费用(元) | 11,836,900.52 | 19,289,949.81 | 9,540,998.40 | 18,033,224.87 | 10,967,163.22 |
| 财务费用(元) | -466,315.41 | -763,066.63 | -260,854.17 | -1,685,536.86 | -725,123.24 |
| 其中：利息费用(元) | - | 6,018.00 | - | 21,632.10 | 12,722.01 |
| 其中：利息收入(元) | 288,804.98 | 569,993.98 | 288,058.48 | 854,166.46 | 544,736.78 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 136,126.67 | 264,643.33 | 120,030.00 | 271,842.36 | 190,369.09 |
| 资产处置收益(元) | - | 112,250.40 | - | - | - |
| 资产减值损失(元) | -240,558.52 | -506,335.86 | -137,130.70 | -727,160.64 | -273,143.90 |
| 信用减值损失(元) | 30,038.53 | -313,991.62 | -286,098.00 | -10,672.98 | -96,958.74 |
| 其他收益(元) | 1,909,324.53 | 5,299,705.63 | 2,686,895.11 | 2,591,292.22 | 1,277,328.65 |
| 四、营业利润(元) | 5,356,498.96 | 17,478,491.42 | 3,580,856.97 | 14,667,296.34 | 4,854,191.57 |
| 加：营业外收入(元) | 83,996.66 | 22,943.76 | 1,625.92 | 65,393.43 | 265.49 |
| 减：营业外支出(元) | 1,084.73 | 10,127.49 | 385.00 | 10,071.74 | 7,203.46 |
| 五、利润总额(元) | 5,439,410.89 | 17,491,307.69 | 3,582,097.89 | 14,722,618.03 | 4,847,253.60 |
| 减：所得税费用(元) | -183,837.86 | 1,276,980.20 | -56,978.67 | 725,259.21 | 240,471.78 |
| 六、净利润(元) | 5,623,248.75 | 16,214,327.49 | 3,639,076.56 | 13,997,358.82 | 4,606,781.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,623,248.75 | 16,214,327.49 | 3,639,076.56 | 13,997,358.82 | 4,606,781.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,084,343.31 | 16,635,800.29 | 3,876,449.49 | 14,198,138.87 | 4,793,357.85 |
| 少数股东损益(元) | -461,094.56 | -421,472.80 | -237,372.93 | -200,780.05 | -186,576.03 |
| 扣除非经常性损益后的净利润(元) | 4,777,397.57 | 13,344,896.94 | 2,354,846.95 | 12,500,346.25 | 3,731,555.51 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.28 | 0.06 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.28 | 0.06 | 0.24 | 0.08 |
| 九、综合收益总额(元) | 5,623,248.75 | 16,214,327.49 | 3,639,076.56 | 13,997,358.82 | 4,606,781.82 |
| 归属于母公司所有者的综合收益总额(元) | 6,084,343.31 | 16,635,800.29 | 3,876,449.49 | 14,198,138.87 | 4,793,357.85 |
| 归属于少数股东的综合收益总额(元) | -461,094.56 | -421,472.80 | -237,372.93 | -200,780.05 | -186,576.03 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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