| 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) | 84,442,212.59 | 231,619,985.14 | 116,507,733.13 | 165,461,091.61 | 74,047,768.90 |
| 营业收入(元) | 84,442,212.59 | 231,619,985.14 | 116,507,733.13 | 165,461,091.61 | 74,047,768.90 |
| 二、营业总成本(元) | 83,363,950.89 | 189,047,060.70 | 94,578,275.66 | 142,795,951.25 | 65,927,539.99 |
| 营业成本(元) | 60,117,933.16 | 149,996,732.85 | 74,919,583.86 | 109,315,343.99 | 49,474,929.33 |
| 研发费用(元) | 4,714,296.52 | 10,212,065.92 | 4,860,909.22 | 7,846,961.41 | 3,387,383.30 |
| 营业税金及附加(元) | 785,785.62 | 1,842,403.62 | 939,379.03 | 1,274,985.48 | 322,587.52 |
| 销售费用(元) | 4,239,509.20 | 5,178,700.25 | 3,875,602.12 | 4,525,795.96 | 3,311,797.99 |
| 管理费用(元) | 12,174,606.64 | 20,680,341.40 | 8,932,223.77 | 18,985,197.39 | 8,994,342.50 |
| 财务费用(元) | 1,331,819.75 | 1,136,816.66 | 1,050,577.66 | 847,667.02 | 436,499.35 |
| 其中：利息费用(元) | 1,053,187.58 | 1,002,161.26 | 1,008,120.57 | 780,229.16 | 263,434.76 |
| 其中：利息收入(元) | 328,346.08 | 214,757.00 | 86,462.04 | 100,569.43 | 44,975.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -536,241.18 | - | 2,056.77 | 37,889.71 |
| 资产处置收益(元) | - | -49,065.75 | -47,423.70 | -1,761.62 | - |
| 资产减值损失(元) | -342,461.42 | -2,768,741.50 | -195,460.65 | -2,048,737.65 | 299,935.32 |
| 信用减值损失(元) | 512,950.89 | -139,587.12 | -1,052,731.42 | -710,744.65 | 503,089.07 |
| 其他收益(元) | 2,088,849.57 | 3,420,277.44 | 1,330,295.29 | 1,654,557.76 | 157,950.66 |
| 四、营业利润(元) | 3,337,600.74 | 42,499,566.33 | 21,964,136.99 | 21,560,510.97 | 9,119,093.67 |
| 加：营业外收入(元) | 5,155.54 | 210,226.56 | 206,900.28 | 737,567.00 | 886,824.91 |
| 减：营业外支出(元) | 39,292.39 | 382,022.59 | 1,526.82 | 5,868.71 | 37,216.33 |
| 五、利润总额(元) | 3,303,463.89 | 42,327,770.30 | 22,169,510.45 | 22,292,209.26 | 9,968,702.25 |
| 减：所得税费用(元) | -538,852.26 | 5,996,279.17 | 2,775,081.12 | 2,756,637.82 | 938,645.27 |
| 六、净利润(元) | 3,842,316.15 | 36,331,491.13 | 19,394,429.33 | 19,535,571.44 | 9,030,056.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,842,316.15 | 36,331,491.13 | 19,394,429.33 | 19,535,571.44 | 9,030,056.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,665,750.28 | 37,602,377.19 | 19,473,474.88 | 19,563,447.03 | 9,030,056.98 |
| 少数股东损益(元) | -1,823,434.13 | -1,270,886.06 | -79,045.55 | -27,875.59 | - |
| 扣除非经常性损益后的净利润(元) | 4,288,654.32 | 35,799,708.42 | 18,303,229.59 | 17,610,312.15 | 8,141,785.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.75 | 0.39 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 0.11 | 0.75 | 0.39 | 0.39 | 0.18 |
| 八、其他综合收益(元) | 269,297.22 | 108,662.52 | -194,784.85 | 681.14 | - |
| 归属于母公司股东的其他综合收益(元) | 192,173.35 | 126,544.66 | -194,784.85 | 681.14 | - |
| 归属于少数股东的其他综合收益(元) | 77,123.87 | -17,882.14 | - | - | - |
| 九、综合收益总额(元) | 4,111,613.37 | 36,440,153.65 | 19,199,644.48 | 19,536,252.58 | 9,030,056.98 |
| 归属于母公司所有者的综合收益总额(元) | 5,857,923.63 | 37,728,921.85 | 19,278,690.03 | 19,564,128.17 | 9,030,056.98 |
| 归属于少数股东的综合收益总额(元) | -1,746,310.26 | -1,288,768.20 | -79,045.55 | -27,875.59 | - |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-30 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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