| 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) | 91,006,571.25 | 150,424,116.43 | 85,389,217.12 | 219,539,198.41 | 117,856,236.08 |
| 营业收入(元) | 91,006,571.25 | 150,424,116.43 | 85,389,217.12 | 219,539,198.41 | 117,856,236.08 |
| 二、营业总成本(元) | 70,168,558.29 | 130,247,605.47 | 67,074,765.87 | 182,259,039.57 | 98,174,734.09 |
| 营业成本(元) | 43,300,283.53 | 69,095,253.89 | 43,861,207.09 | 119,242,303.27 | 70,704,583.87 |
| 研发费用(元) | 9,501,696.28 | 17,464,536.07 | 5,725,017.80 | 17,499,682.18 | 8,165,791.68 |
| 营业税金及附加(元) | 236,058.27 | 270,399.83 | 101,794.88 | 767,359.13 | 568,430.32 |
| 销售费用(元) | 2,433,753.69 | 8,269,523.64 | 3,256,867.50 | 11,202,697.44 | 5,056,360.09 |
| 管理费用(元) | 11,673,438.23 | 29,268,819.99 | 11,486,934.30 | 31,499,951.48 | 13,120,860.80 |
| 财务费用(元) | 3,023,328.29 | 5,879,072.05 | 2,642,944.30 | 2,047,046.07 | 558,707.33 |
| 其中：利息费用(元) | 2,877,666.64 | 5,538,573.30 | 2,811,376.63 | 7,003,093.44 | 1,919,940.18 |
| 其中：利息收入(元) | 6,451.88 | 62,832.77 | 400,789.40 | 5,987,730.02 | 2,066,644.03 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 5,110,577.28 | 5,110,577.28 |
| 资产处置收益(元) | - | -2,023,326.52 | - | - | - |
| 资产减值损失(元) | - | - | - | 20,580.00 | - |
| 信用减值损失(元) | -4,960,951.10 | -6,702,082.07 | -3,077,243.22 | 8,654,558.42 | 9,888,492.94 |
| 其他收益(元) | 29,743.95 | 45,274.42 | - | - | - |
| 四、营业利润(元) | 15,906,805.81 | 11,496,376.79 | 15,237,208.03 | 51,065,874.54 | 34,680,572.21 |
| 加：营业外收入(元) | 8,902.52 | 148,765.18 | 14,360.93 | 451,946.31 | 254,111.07 |
| 减：营业外支出(元) | 473,362.77 | 1,095,710.17 | 2,776,669.52 | 363,299.32 | 116,440.19 |
| 五、利润总额(元) | 15,442,345.56 | 10,549,431.80 | 12,474,899.44 | 51,154,521.53 | 34,818,243.09 |
| 减：所得税费用(元) | 776,435.84 | 3,717,851.69 | 304,580.66 | 9,825,873.60 | 8,709,400.42 |
| 六、净利润(元) | 14,665,909.72 | 6,831,580.11 | 12,170,318.78 | 41,328,647.93 | 26,108,842.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,665,909.72 | 6,831,580.11 | 12,170,318.78 | 41,328,647.93 | 26,108,842.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,420,965.43 | 8,470,973.43 | 12,332,365.94 | 40,907,163.01 | 26,133,568.03 |
| 少数股东损益(元) | -755,055.71 | -1,639,393.32 | -162,047.16 | 421,484.92 | -24,725.36 |
| 扣除非经常性损益后的净利润(元) | 15,815,756.64 | 10,798,160.49 | 13,821,941.57 | 31,825,805.48 | 24,265,849.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.06 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.06 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 14,665,909.72 | 6,831,580.11 | 12,170,318.78 | 41,328,647.93 | 26,108,842.67 |
| 归属于母公司所有者的综合收益总额(元) | 15,420,965.43 | 8,470,973.43 | 12,332,365.94 | 40,907,163.01 | 26,133,568.03 |
| 归属于少数股东的综合收益总额(元) | -755,055.71 | -1,639,393.32 | -162,047.16 | 421,484.92 | -24,725.36 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-11 | 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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