| 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) | 51,679,017.74 | 151,916,177.63 | 37,362,575.49 | 85,544,350.87 | 31,766,870.84 |
| 营业收入(元) | 51,679,017.74 | 151,916,177.63 | 37,362,575.49 | 85,544,350.87 | 31,766,870.84 |
| 二、营业总成本(元) | 48,271,555.69 | 128,863,620.56 | 34,813,791.16 | 79,661,470.10 | 30,318,184.64 |
| 营业成本(元) | 36,485,207.80 | 101,576,143.72 | 25,203,485.25 | 60,099,308.96 | 22,238,866.09 |
| 研发费用(元) | 3,846,678.29 | 12,706,983.98 | 2,630,777.34 | 5,272,867.42 | 1,251,773.07 |
| 营业税金及附加(元) | 165,916.30 | 403,902.18 | 109,291.45 | 430,099.37 | 195,988.09 |
| 销售费用(元) | 1,748,219.83 | 1,703,348.63 | 900,365.34 | 1,705,264.55 | 1,336,960.09 |
| 管理费用(元) | 3,151,142.77 | 7,457,813.33 | 3,317,350.83 | 7,963,657.49 | 3,476,287.41 |
| 财务费用(元) | 2,874,390.70 | 5,015,428.72 | 2,652,520.95 | 4,190,272.31 | 1,818,309.89 |
| 其中：利息费用(元) | 2,776,503.60 | 4,420,996.61 | 2,243,245.03 | 3,706,596.95 | 1,724,150.18 |
| 其中：利息收入(元) | - | 5,623.59 | -2,903.08 | 2,550.74 | 649.09 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 52,187.52 | 52,187.52 | 2,050,101.52 | - |
| 资产减值损失(元) | - | -1,224,080.38 | - | - | - |
| 信用减值损失(元) | 1,788,283.02 | -5,078,539.55 | -1,009,770.40 | -2,524,543.16 | 14,469.54 |
| 其他收益(元) | 2,924,001.51 | 4,032,608.69 | 1,537,500.00 | 197,803.63 | - |
| 四、营业利润(元) | 8,119,746.58 | 20,834,733.35 | 3,128,701.45 | 5,606,242.76 | 1,463,155.74 |
| 加：营业外收入(元) | 1,005.62 | 505,005.59 | 5.59 | 87,323.06 | 115,794.53 |
| 减：营业外支出(元) | 53,446.75 | 49,359.16 | 94.72 | 317,148.48 | 82,462.63 |
| 五、利润总额(元) | 8,067,305.45 | 21,290,379.78 | 3,128,612.32 | 5,376,417.34 | 1,496,487.64 |
| 减：所得税费用(元) | -181,434.45 | 2,207,990.41 | 97,566.39 | -213,025.80 | 187.95 |
| 六、净利润(元) | 8,248,739.90 | 19,082,389.37 | 3,031,045.93 | 5,589,443.14 | 1,496,299.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,248,739.90 | 19,082,389.37 | 3,031,045.93 | 5,589,443.14 | 1,496,299.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,282,613.42 | 19,095,952.26 | 2,947,367.88 | 5,660,987.08 | 1,540,118.53 |
| 少数股东损益(元) | -33,873.52 | -13,562.89 | 83,678.05 | -71,543.94 | -43,818.84 |
| 扣除非经常性损益后的净利润(元) | 5,841,787.10 | 16,275,175.95 | 1,770,618.64 | 5,761,159.11 | 1,506,786.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.24 | 0.54 | 0.08 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.24 | 0.54 | 0.08 | 0.16 | 0.04 |
| 九、综合收益总额(元) | 8,248,739.90 | 19,082,389.37 | 3,031,045.93 | 5,589,443.14 | 1,496,299.69 |
| 归属于母公司所有者的综合收益总额(元) | 8,282,613.42 | 19,095,952.26 | 2,947,367.88 | 5,660,987.08 | 1,540,118.53 |
| 归属于少数股东的综合收益总额(元) | -33,873.52 | -13,562.89 | 83,678.05 | -71,543.94 | -43,818.84 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 | 2023-04-17 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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