| 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) | 106,108,364.71 | 241,024,047.11 | 194,611,014.31 | 78,002,096.75 | 57,166,107.98 |
| 营业收入(元) | 106,108,364.71 | 241,024,047.11 | 194,611,014.31 | 78,002,096.75 | 57,166,107.98 |
| 二、营业总成本(元) | 69,715,972.38 | 193,206,067.01 | 147,997,349.75 | 107,436,817.17 | 59,023,745.92 |
| 营业成本(元) | 64,722,630.24 | 175,383,633.53 | 147,081,168.52 | 61,910,813.72 | 42,250,682.09 |
| 研发费用(元) | 3,615,065.88 | 9,127,935.65 | 2,783,379.65 | 8,800,603.06 | 5,667,287.67 |
| 营业税金及附加(元) | 414,067.63 | 891,365.82 | 482,901.38 | 1,019,531.62 | 453,960.12 |
| 销售费用(元) | 972,737.79 | 1,013,320.82 | -5,226,822.71 | 22,178,305.52 | 4,528,357.80 |
| 管理费用(元) | 3,719,232.50 | 10,716,469.16 | 3,020,572.40 | 12,423,166.20 | 7,183,638.19 |
| 财务费用(元) | -3,727,761.66 | -3,926,657.97 | -143,849.49 | 1,104,397.05 | -1,060,179.95 |
| 其中：利息费用(元) | 553,789.17 | 1,013,825.00 | 474,765.27 | 826,381.22 | 399,131.06 |
| 其中：利息收入(元) | 3,733,528.82 | 2,775,899.51 | 249,918.41 | 96,466.23 | 59,800.13 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -5,808.85 | - | - | -8,219.26 | -8,219.26 |
| 资产减值损失(元) | - | 5,517,838.02 | - | -9,761,742.78 | -78,931.97 |
| 信用减值损失(元) | -506,348.64 | -172,204.92 | -1,488,808.24 | 1,685,036.15 | 1,851,364.62 |
| 其他收益(元) | 1,344,826.40 | 5,236,374.85 | 4,182,976.82 | 5,553,482.30 | 3,784,811.48 |
| 四、营业利润(元) | 37,225,061.24 | 58,399,988.05 | 49,307,833.14 | -31,966,164.01 | 3,691,386.93 |
| 加：营业外收入(元) | - | 2,000,000.90 | 2,000,000.43 | 1,304,700.00 | 1,000,000.00 |
| 减：营业外支出(元) | 398,106.93 | - | - | 1.37 | 1.37 |
| 五、利润总额(元) | 36,826,954.31 | 60,399,988.95 | 51,307,833.57 | -30,661,465.38 | 4,691,385.56 |
| 减：所得税费用(元) | 5,063,602.79 | 7,669,398.40 | 7,626,914.44 | -4,406,331.79 | 1,121,204.18 |
| 六、净利润(元) | 31,763,351.52 | 52,730,590.55 | 43,680,919.13 | -26,255,133.59 | 3,570,181.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 31,763,351.52 | 52,730,590.55 | 43,680,919.13 | -26,255,133.59 | 3,570,181.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 31,763,351.52 | 52,730,590.55 | 43,680,919.13 | -26,255,133.59 | 3,570,181.38 |
| 扣除非经常性损益后的净利润(元) | 30,963,577.49 | 25,547,239.37 | 38,438,280.27 | -24,929,476.21 | 6,694,498.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.52 | 0.43 | -0.26 | 0.04 |
| 二、稀释每股收益(元) | 0.31 | 0.52 | 0.43 | -0.26 | 0.04 |
| 九、综合收益总额(元) | 31,763,351.52 | 52,730,590.55 | 43,680,919.13 | -26,255,133.59 | 3,570,181.38 |
| 归属于母公司所有者的综合收益总额(元) | 31,763,351.52 | 52,730,590.55 | 43,680,919.13 | -26,255,133.59 | 3,570,181.38 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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