| 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) | 57,017,007.37 | 211,542,829.22 | 56,852,204.03 | 131,157,186.05 | 37,205,060.35 |
| 营业收入(元) | 57,017,007.37 | 211,542,829.22 | 56,852,204.03 | 131,157,186.05 | 37,205,060.35 |
| 二、营业总成本(元) | 49,242,353.57 | 175,846,430.23 | 43,298,761.14 | 116,689,778.55 | 39,822,599.92 |
| 营业成本(元) | 35,548,144.77 | 148,342,950.84 | 32,432,063.00 | 98,836,146.45 | 30,464,496.02 |
| 研发费用(元) | 4,673,364.22 | 11,022,431.66 | 4,030,484.61 | 5,547,374.39 | 3,350,742.66 |
| 营业税金及附加(元) | 449,938.99 | 867,895.89 | 55,788.06 | 675,268.33 | 16,966.40 |
| 销售费用(元) | 2,272,250.88 | 2,016,951.16 | 1,252,971.14 | 698,944.29 | 628,527.70 |
| 管理费用(元) | 5,172,573.40 | 11,442,769.22 | 4,661,768.16 | 9,119,173.40 | 4,641,623.88 |
| 财务费用(元) | 1,126,081.31 | 2,153,431.46 | 865,686.17 | 1,812,871.69 | 720,243.26 |
| 其中：利息费用(元) | 1,129,953.84 | 2,224,983.37 | 931,438.48 | 1,576,610.24 | 480,538.42 |
| 其中：利息收入(元) | 11,140.10 | 101,064.57 | 86,997.37 | 15,840.38 | 7,279.76 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 345,326.75 | -1,281,646.70 | -424,288.93 | -549,616.49 | - |
| 资产处置收益(元) | 52,669.90 | -86,994.58 | - | - | - |
| 信用减值损失(元) | 760,571.81 | -4,135,349.88 | -776,177.71 | -1,701,429.56 | 305,001.85 |
| 其他收益(元) | 120,506.12 | 1,676,347.73 | 562,717.73 | 1,417,940.41 | 251,376.30 |
| 四、营业利润(元) | 9,053,728.38 | 31,868,755.56 | 12,915,693.98 | 13,634,301.86 | -2,061,161.42 |
| 加：营业外收入(元) | 0.43 | 900.00 | 300.00 | 0.97 | - |
| 减：营业外支出(元) | 241,436.34 | 1,808,643.21 | 1,171,608.64 | 5,772.30 | 2,983.14 |
| 五、利润总额(元) | 8,812,292.47 | 30,061,012.35 | 11,744,385.34 | 13,628,530.53 | -2,064,144.56 |
| 减：所得税费用(元) | 433,813.75 | 3,617,442.23 | 945,984.76 | 547,336.25 | -912,875.53 |
| 六、净利润(元) | 8,378,478.72 | 26,443,570.12 | 10,798,400.58 | 13,081,194.28 | -1,151,269.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,378,478.72 | 26,443,570.12 | 10,798,400.58 | 13,081,194.28 | -1,151,269.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,238,659.42 | 23,954,078.83 | 7,261,215.34 | 11,690,670.50 | -2,368,117.34 |
| 少数股东损益(元) | 139,819.30 | 2,489,491.29 | 3,537,185.24 | 1,390,523.78 | 1,216,848.31 |
| 扣除非经常性损益后的净利润(元) | 8,301,690.07 | 24,753,451.94 | 8,063,412.19 | 10,658,520.17 | -2,471,436.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.60 | 0.18 | 0.29 | -0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.60 | 0.18 | 0.29 | -0.06 |
| 九、综合收益总额(元) | 8,378,478.72 | 26,443,570.12 | 10,798,400.58 | 13,081,194.28 | -1,151,269.03 |
| 归属于母公司所有者的综合收益总额(元) | 8,238,659.42 | 23,954,078.83 | 7,261,215.34 | 11,690,670.50 | -2,368,117.34 |
| 归属于少数股东的综合收益总额(元) | 139,819.30 | 2,489,491.29 | 3,537,185.24 | 1,390,523.78 | 1,216,848.31 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-18 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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