| 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) | 103,142,886.08 | 197,896,577.83 | 79,016,213.37 | 176,318,224.69 | 78,278,889.46 |
| 营业收入(元) | 103,142,886.08 | 197,896,577.83 | 79,016,213.37 | 176,318,224.69 | 78,278,889.46 |
| 二、营业总成本(元) | 84,716,640.15 | 164,629,648.39 | 66,881,880.33 | 133,282,054.76 | 56,462,892.76 |
| 营业成本(元) | 56,887,741.17 | 108,320,627.65 | 39,885,966.18 | 86,795,550.77 | 38,932,335.76 |
| 研发费用(元) | 10,524,080.75 | 18,029,499.52 | 8,094,897.76 | 15,844,258.09 | 5,203,652.49 |
| 营业税金及附加(元) | 1,668,180.74 | 3,494,643.39 | 1,809,789.16 | 2,192,040.67 | 1,197,957.59 |
| 销售费用(元) | 5,373,713.26 | 13,902,812.25 | 6,979,530.79 | 9,984,328.55 | 3,592,735.82 |
| 管理费用(元) | 10,327,660.35 | 20,889,589.15 | 10,160,069.46 | 18,419,320.87 | 7,458,063.05 |
| 财务费用(元) | -64,736.12 | -7,523.57 | -48,373.02 | 46,555.81 | 78,148.05 |
| 其中：利息费用(元) | 7,686.13 | 95,656.04 | 18,164.97 | 8,470.51 | 54,143.81 |
| 其中：利息收入(元) | 104,260.07 | 150,199.90 | 79,328.78 | 219,379.72 | 137,473.38 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 666,270.18 | -1,770,525.06 | -790,566.33 | 4,493,489.36 | 912,633.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 666,270.18 | -1,770,525.06 | -246,740.86 | 4,873,529.77 | 1,260,451.25 |
| 资产处置收益(元) | 48,183.36 | - | - | - | - |
| 资产减值损失(元) | 247,366.35 | -190,843.72 | 76,050.65 | 545,788.35 | -124,116.09 |
| 信用减值损失(元) | -415,102.78 | 3,095,036.22 | 7,919,162.60 | 5,326,871.71 | 4,935,274.73 |
| 其他收益(元) | 483,893.43 | 4,353,819.20 | 1,920,874.45 | 6,152,241.40 | 1,560,489.36 |
| 四、营业利润(元) | 19,456,856.47 | 38,754,416.08 | 21,259,854.41 | 59,554,560.75 | 29,100,277.76 |
| 加：营业外收入(元) | 5,000.95 | 301,084.26 | 214.41 | 4,066.29 | 2,019.95 |
| 减：营业外支出(元) | 44,194.64 | 196.77 | 106.88 | 37,035.60 | 17,565.75 |
| 五、利润总额(元) | 19,417,662.78 | 39,055,303.57 | 21,259,961.94 | 59,521,591.44 | 29,084,731.96 |
| 减：所得税费用(元) | 3,669,800.54 | 5,890,881.95 | 2,986,282.09 | 7,070,809.79 | 3,039,963.49 |
| 六、净利润(元) | 15,747,862.24 | 33,164,421.62 | 18,273,679.85 | 52,450,781.65 | 26,044,768.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,747,862.24 | 33,164,421.62 | 18,273,679.85 | 52,450,781.65 | 26,044,768.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,769,175.49 | 33,809,570.41 | 18,457,424.09 | 52,634,796.63 | 26,253,800.99 |
| 少数股东损益(元) | -21,313.25 | -645,148.79 | -183,744.24 | -184,014.98 | -209,032.52 |
| 扣除非经常性损益后的净利润(元) | 15,797,116.00 | 32,373,676.89 | 17,326,417.67 | 47,029,090.21 | 24,401,511.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.27 | 0.11 | 0.62 | 0.31 |
| 二、稀释每股收益(元) | 0.09 | 0.27 | 0.11 | 0.62 | 0.31 |
| 九、综合收益总额(元) | 15,747,862.24 | 33,164,421.62 | 18,273,679.85 | 52,450,781.65 | 26,044,768.47 |
| 归属于母公司所有者的综合收益总额(元) | 15,769,175.49 | 33,809,570.41 | 18,457,424.09 | 52,634,796.63 | 26,253,800.99 |
| 归属于少数股东的综合收益总额(元) | -21,313.25 | -645,148.79 | -183,744.24 | -184,014.98 | -209,032.52 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-17 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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