| 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) | 67,511,420.12 | 160,541,715.67 | 84,915,440.58 | 122,619,423.51 | 46,061,822.85 |
| 营业收入(元) | 67,511,420.12 | 160,541,715.67 | 84,915,440.58 | 122,619,423.51 | 46,061,822.85 |
| 二、营业总成本(元) | 56,708,265.44 | 135,951,307.65 | 73,504,957.82 | 112,389,463.94 | 48,225,578.43 |
| 营业成本(元) | 39,437,818.11 | 102,259,794.09 | 53,289,053.34 | 78,998,448.92 | 29,706,688.65 |
| 研发费用(元) | 4,545,312.98 | 7,270,136.07 | 5,853,366.69 | 9,991,624.23 | 6,191,011.95 |
| 营业税金及附加(元) | 1,190,331.42 | 2,093,826.42 | 1,136,297.26 | 1,779,319.45 | 802,828.34 |
| 销售费用(元) | 1,841,751.84 | 3,723,656.02 | 2,088,034.11 | 3,383,709.89 | 1,687,456.84 |
| 管理费用(元) | 9,052,779.70 | 19,191,958.74 | 10,330,609.31 | 16,846,860.81 | 8,960,077.22 |
| 财务费用(元) | 640,271.39 | 1,411,936.31 | 807,597.11 | 1,389,500.64 | 877,515.43 |
| 其中：利息费用(元) | 633,017.43 | 1,563,306.74 | 143,941.62 | 392,917.15 | 1,008,343.22 |
| 其中：利息收入(元) | 46,017.42 | 179,398.62 | 108,242.92 | 295,374.35 | 143,292.18 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -16,666.67 | - | - | - |
| 资产处置收益(元) | - | 694.92 | - | - | - |
| 资产减值损失(元) | -22,326.06 | -172,096.39 | - | -2,068,424.08 | - |
| 信用减值损失(元) | 807,268.30 | -763,502.94 | 345,679.83 | 2,973,709.88 | 2,208,713.16 |
| 其他收益(元) | 1,745,465.95 | 2,234,330.07 | 1,253,020.01 | 1,990,650.31 | 710,828.41 |
| 四、营业利润(元) | 13,333,562.87 | 25,873,167.01 | 13,009,182.60 | 13,125,895.68 | 755,785.99 |
| 加：营业外收入(元) | 0.04 | 10,539.94 | 972.57 | 50.00 | 50.00 |
| 减：营业外支出(元) | - | 71.28 | - | 435,917.40 | - |
| 五、利润总额(元) | 13,333,562.91 | 25,883,635.67 | 13,010,155.17 | 12,690,028.28 | 755,835.99 |
| 减：所得税费用(元) | 3,588,911.78 | 4,565,867.68 | 2,976,257.29 | 2,527,137.70 | 634,210.57 |
| 六、净利润(元) | 9,744,651.13 | 21,317,767.99 | 10,033,897.88 | 10,162,890.58 | 121,625.42 |
| 其中：被合并方在合并前实现利润(元) | - | 21,317,767.99 | - | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,744,651.13 | 21,317,767.99 | 10,033,897.88 | 10,162,890.58 | 121,625.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,481,466.78 | 25,604,610.11 | 12,996,727.20 | 15,083,761.85 | 2,510,152.17 |
| 少数股东损益(元) | -1,736,815.65 | -4,286,842.11 | -2,962,829.32 | -4,920,871.27 | -2,388,526.75 |
| 扣除非经常性损益后的净利润(元) | 10,031,613.51 | 23,770,097.38 | 11,978,810.70 | 16,290,555.91 | 1,951,647.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.44 | 0.22 | 0.26 | 0.04 |
| 二、稀释每股收益(元) | 0.20 | 0.44 | 0.22 | 0.26 | 0.04 |
| 九、综合收益总额(元) | 9,744,651.13 | 21,317,767.99 | 10,033,897.88 | 10,162,890.58 | 121,625.42 |
| 归属于母公司所有者的综合收益总额(元) | 11,481,466.78 | 25,604,610.11 | 12,996,727.20 | 15,083,761.85 | 2,510,152.17 |
| 归属于少数股东的综合收益总额(元) | -1,736,815.65 | -4,286,842.11 | -2,962,829.32 | -4,920,871.27 | -2,388,526.75 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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