| 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) | 90,928,471.43 | 227,050,185.11 | 118,094,574.99 | 142,960,994.81 | 66,113,386.02 |
| 营业收入(元) | 90,928,471.43 | 227,050,185.11 | 118,094,574.99 | 142,960,994.81 | 66,113,386.02 |
| 二、营业总成本(元) | 84,044,628.25 | 203,646,872.78 | 103,269,373.20 | 129,270,744.07 | 54,993,007.53 |
| 营业成本(元) | 66,132,940.99 | 162,157,757.57 | 84,233,500.26 | 98,305,546.39 | 43,650,693.35 |
| 研发费用(元) | 3,459,695.16 | 11,526,920.92 | 4,392,890.60 | 7,889,863.69 | 1,535,148.35 |
| 营业税金及附加(元) | 979,246.05 | 2,499,137.51 | 1,294,565.34 | 1,927,434.38 | 956,653.19 |
| 销售费用(元) | 2,925,771.51 | 5,704,129.37 | 2,776,599.78 | 3,935,630.15 | 1,566,265.13 |
| 管理费用(元) | 9,487,489.02 | 16,337,305.72 | 8,225,384.41 | 13,231,868.60 | 6,953,133.85 |
| 财务费用(元) | 1,059,485.52 | 5,421,621.69 | 2,346,432.81 | 3,980,400.86 | 331,113.66 |
| 其中：利息费用(元) | 1,066,199.89 | 3,154,466.80 | 1,928,622.73 | 3,980,100.40 | 145,915.11 |
| 其中：利息收入(元) | 17,346.85 | 25,384.64 | 8,826.26 | 84,276.61 | 66,374.09 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 160,185.80 | -64,288.39 | -64,288.39 | -108,880.71 | - |
| 资产处置收益(元) | - | - | - | 35,313.86 | - |
| 信用减值损失(元) | -325,191.72 | -210,057.42 | -567,364.96 | -646,400.87 | -267,532.23 |
| 其他收益(元) | 1,905,745.24 | 4,527,451.47 | 1,675,283.21 | 2,562,648.55 | 2,153,828.05 |
| 四、营业利润(元) | 8,624,582.50 | 27,656,417.99 | 15,868,831.65 | 15,532,931.57 | 13,006,674.31 |
| 加：营业外收入(元) | 116,455.43 | 369,951.88 | 38,352.69 | 340,015.42 | 152,044.41 |
| 减：营业外支出(元) | 28,995.14 | 220,058.61 | 185,360.65 | 716,897.85 | 313,289.28 |
| 五、利润总额(元) | 8,712,042.79 | 27,806,311.26 | 15,721,823.69 | 15,156,049.14 | 12,845,429.44 |
| 减：所得税费用(元) | 637,510.85 | 3,348,247.69 | 2,104,225.98 | -709,114.65 | 2,164,462.02 |
| 六、净利润(元) | 8,074,531.94 | 24,458,063.57 | 13,617,597.71 | 15,865,163.79 | 10,680,967.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,074,531.94 | 24,458,063.57 | 13,617,597.71 | 15,865,163.79 | 10,680,967.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,939,844.89 | 24,398,759.19 | 13,511,627.63 | 14,913,076.52 | 10,142,063.33 |
| 少数股东损益(元) | 134,687.05 | 59,304.38 | 105,970.08 | 952,087.27 | 538,904.09 |
| 扣除非经常性损益后的净利润(元) | 6,612,092.04 | 22,052,712.31 | 12,216,844.73 | 13,076,914.13 | 8,332,394.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.31 | 0.17 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.09 | 0.31 | - | 0.19 | - |
| 九、综合收益总额(元) | 8,074,531.94 | 24,458,063.57 | 13,617,597.71 | 15,865,163.79 | 10,680,967.42 |
| 归属于母公司所有者的综合收益总额(元) | 7,939,844.89 | 24,398,759.19 | 13,511,627.63 | 14,913,076.52 | 10,142,063.33 |
| 归属于少数股东的综合收益总额(元) | 134,687.05 | 59,304.38 | 105,970.08 | 952,087.27 | 538,904.09 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-31 | 2023-04-27 | 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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