| 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) | 70,789,741.11 | 155,506,026.90 | 67,813,345.01 | 149,761,711.56 | 74,799,167.01 |
| 营业收入(元) | 70,789,741.11 | 155,506,026.90 | 67,813,345.01 | 149,761,711.56 | 74,799,167.01 |
| 二、营业总成本(元) | 66,814,384.84 | 144,552,300.76 | 62,975,888.78 | 138,218,511.51 | 68,941,985.06 |
| 营业成本(元) | 47,888,400.30 | 107,079,456.42 | 45,244,002.68 | 101,632,986.79 | 52,388,804.04 |
| 研发费用(元) | 4,773,316.47 | 9,509,187.33 | 4,495,618.48 | 9,003,666.35 | 4,629,931.72 |
| 营业税金及附加(元) | 951,218.72 | 1,608,987.09 | 691,026.38 | 1,292,793.67 | 73,407.37 |
| 销售费用(元) | 1,166,881.00 | 2,024,402.68 | 1,039,802.84 | 1,595,556.69 | 828,129.29 |
| 管理费用(元) | 10,702,563.32 | 21,496,184.78 | 10,039,635.19 | 20,671,104.56 | 9,106,919.59 |
| 财务费用(元) | 1,332,005.03 | 2,834,082.46 | 1,465,803.21 | 4,022,403.45 | 1,914,793.05 |
| 其中：利息费用(元) | 1,510,044.62 | 3,148,299.10 | 1,486,677.44 | 4,274,228.04 | - |
| 其中：利息收入(元) | 76,013.24 | 157,127.10 | 52,142.17 | 50,343.24 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -5,237.94 | -5,237.94 |
| 加：投资收益(元) | - | -163,395.74 | - | 11,941.87 | - |
| 资产处置收益(元) | - | - | - | -12,341.19 | -12,341.19 |
| 资产减值损失(元) | -3,267.54 | -611,566.76 | -99,026.80 | 83,084.22 | -41,146.90 |
| 信用减值损失(元) | 651,469.65 | -393,847.26 | -951,775.43 | 198,769.75 | -703,457.02 |
| 其他收益(元) | 119,974.93 | 1,634,896.08 | 804,568.23 | 1,316,069.95 | 993,254.21 |
| 四、营业利润(元) | 4,743,533.31 | 11,419,812.46 | 4,591,222.23 | 13,135,486.71 | 6,088,253.11 |
| 加：营业外收入(元) | 32,490.86 | 13,346.26 | - | 11,907.55 | 5,232.21 |
| 减：营业外支出(元) | 59,269.94 | 71,230.07 | 112,395.72 | 144,471.94 | 137,957.34 |
| 五、利润总额(元) | 4,716,754.23 | 11,361,928.65 | 4,478,826.51 | 13,002,922.32 | 5,955,527.98 |
| 减：所得税费用(元) | 711,588.04 | 411,108.72 | -70,182.26 | 670,067.86 | 75,719.38 |
| 六、净利润(元) | 4,005,166.19 | 10,950,819.93 | 4,549,008.77 | 12,332,854.46 | 5,879,808.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,005,166.19 | 10,950,819.93 | 4,549,008.77 | 12,332,854.46 | 5,879,808.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,384,724.43 | 10,999,851.11 | 4,403,672.08 | 12,108,614.94 | 5,868,070.73 |
| 少数股东损益(元) | -379,558.24 | -49,031.18 | 145,336.69 | 224,239.52 | 11,737.87 |
| 扣除非经常性损益后的净利润(元) | 4,317,124.15 | 9,994,251.18 | 3,817,023.12 | 10,953,194.42 | 5,137,960.76 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.20 | 0.08 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.20 | 0.08 | 0.22 | 0.11 |
| 九、综合收益总额(元) | 4,005,166.19 | 10,950,819.93 | 4,549,008.77 | 12,332,854.46 | 5,879,808.60 |
| 归属于母公司所有者的综合收益总额(元) | 4,384,724.43 | 10,999,851.11 | 4,403,672.08 | 12,108,614.94 | 5,868,070.73 |
| 归属于少数股东的综合收益总额(元) | -379,558.24 | -49,031.18 | 145,336.69 | 224,239.52 | 11,737.87 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 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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