| 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) | 56,216,854.01 | 126,210,061.80 | 44,535,623.75 | 99,739,813.78 | 39,918,674.69 |
| 营业收入(元) | 56,216,854.01 | 126,210,061.80 | 44,535,623.75 | 99,739,813.78 | 39,918,674.69 |
| 二、营业总成本(元) | 48,827,561.35 | 100,823,488.40 | 38,650,629.84 | 73,296,497.12 | 30,543,513.97 |
| 营业成本(元) | 27,528,765.70 | 65,287,797.40 | 22,306,772.72 | 44,475,659.66 | 16,452,025.64 |
| 研发费用(元) | 8,342,548.00 | 10,989,437.68 | 5,510,898.08 | 11,441,098.04 | 5,990,464.70 |
| 营业税金及附加(元) | 476,722.10 | 1,522,857.27 | 387,560.20 | 1,020,921.66 | 262,128.31 |
| 销售费用(元) | 5,360,695.12 | 8,518,709.37 | 4,389,491.53 | 5,103,424.58 | 3,848,636.62 |
| 管理费用(元) | 6,144,376.96 | 11,660,162.72 | 5,071,955.23 | 9,277,386.45 | 3,616,773.68 |
| 财务费用(元) | 974,453.47 | 2,844,523.96 | 983,952.08 | 1,978,006.73 | 373,485.02 |
| 其中：利息费用(元) | 1,003,012.17 | 3,189,225.47 | 1,146,677.87 | 2,255,907.85 | 502,182.81 |
| 其中：利息收入(元) | 24,007.27 | 316,089.06 | 120,438.91 | 219,808.47 | 111,377.63 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -8,371.87 | - |
| 加：投资收益(元) | -158,360.11 | -4,712.69 | 604.30 | -365,615.55 | 19,085.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,316.99 | - | - | - |
| 资产处置收益(元) | -24,493.68 | -73,388.07 | 11,372.36 | - | - |
| 资产减值损失(元) | - | 244,600.69 | -9,075.02 | -104,471.54 | -156,362.37 |
| 信用减值损失(元) | -3,840,822.77 | -7,861,949.85 | -3,490,361.27 | -8,942,380.49 | -3,173,546.05 |
| 其他收益(元) | 2,215,363.75 | 4,660,228.75 | 2,484,135.32 | 4,768,521.03 | 2,450,662.33 |
| 四、营业利润(元) | 5,580,979.85 | 22,351,352.23 | 4,881,669.60 | 21,790,998.24 | 8,515,000.58 |
| 加：营业外收入(元) | 200.20 | 9,918.01 | 2,900.94 | 0.13 | 14,445.63 |
| 减：营业外支出(元) | 570.35 | 1,899,858.65 | 83,570.25 | 63,094.36 | 21,842.91 |
| 五、利润总额(元) | 5,580,609.70 | 20,461,411.59 | 4,801,000.29 | 21,727,904.01 | 8,507,603.30 |
| 减：所得税费用(元) | -1,266,195.50 | 1,791,106.93 | -563,330.02 | 2,024,374.84 | 187,526.57 |
| 六、净利润(元) | 6,846,805.20 | 18,670,304.66 | 5,364,330.31 | 19,703,529.17 | 8,320,076.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,846,805.20 | 18,670,304.66 | 5,364,330.31 | 19,703,529.17 | 8,320,076.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,434,318.89 | 19,880,072.69 | 6,734,949.37 | 20,812,077.10 | 8,748,694.86 |
| 少数股东损益(元) | -587,513.69 | -1,209,768.03 | -1,370,619.06 | -1,108,547.93 | -428,618.13 |
| 扣除非经常性损益后的净利润(元) | 7,553,304.79 | 20,071,629.24 | 6,350,862.55 | 19,772,622.26 | 7,947,861.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.17 | 0.06 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.17 | 0.06 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 6,846,805.20 | 18,670,304.66 | 5,364,330.31 | 19,703,529.17 | 8,320,076.73 |
| 归属于母公司所有者的综合收益总额(元) | 7,434,318.89 | 19,880,072.69 | 6,734,949.37 | 20,812,077.10 | 8,748,694.86 |
| 归属于少数股东的综合收益总额(元) | -587,513.69 | -1,209,768.03 | -1,370,619.06 | -1,108,547.93 | -428,618.13 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-08 | 2023-04-25 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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