| 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) | 101,745,037.53 | 131,068,753.24 | 62,502,227.28 | 127,396,981.27 | 63,200,139.48 |
| 营业收入(元) | 101,745,037.53 | 131,068,753.24 | 62,502,227.28 | 127,396,981.27 | 63,200,139.48 |
| 二、营业总成本(元) | 100,556,647.25 | 127,705,898.92 | 50,443,649.13 | 95,896,029.85 | 44,372,979.59 |
| 营业成本(元) | 79,773,756.68 | 94,786,128.15 | 38,786,581.50 | 80,077,313.75 | 35,954,352.27 |
| 研发费用(元) | 8,324,983.20 | 9,439,466.64 | 2,915,991.80 | 6,382,519.44 | 2,714,024.22 |
| 营业税金及附加(元) | 995,651.72 | 1,578,000.13 | 694,198.85 | 1,361,158.55 | 500,997.10 |
| 销售费用(元) | 1,033,589.88 | 1,809,501.98 | 1,736,689.61 | 660,704.58 | 1,730,288.85 |
| 管理费用(元) | 7,778,074.98 | 16,946,399.86 | 5,555,893.00 | 6,694,785.47 | 3,157,180.52 |
| 财务费用(元) | 2,650,590.79 | 3,146,402.16 | 754,294.37 | 719,548.06 | 316,136.63 |
| 其中：利息费用(元) | 2,751,906.48 | 3,713,405.11 | 994,394.82 | 1,185,379.40 | 451,012.01 |
| 其中：利息收入(元) | 134,926.42 | 323,542.29 | 248,084.34 | 102,470.26 | 25,205.12 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 20,992.11 | 146,916.92 | - | - | - |
| 汇兑收益(元) | - | - | 220,519.75 | - | - |
| 资产处置收益(元) | - | - | - | 182,887.06 | - |
| 资产减值损失(元) | - | -134,623.28 | - | -1,591,033.20 | - |
| 信用减值损失(元) | -374,278.77 | -786,094.18 | -66,350.78 | 859,662.66 | -518,360.35 |
| 其他收益(元) | 512,768.34 | 637,616.91 | - | 165,476.50 | 41,094.00 |
| 四、营业利润(元) | 1,347,871.96 | 3,226,670.69 | 12,212,747.12 | 31,117,944.44 | 18,349,893.54 |
| 加：营业外收入(元) | 152,000.14 | 169,400.00 | 13,581.53 | 38,485.54 | 1,867.81 |
| 减：营业外支出(元) | 495,634.18 | 165,086.85 | 40,015.84 | 1,079,634.74 | 621.54 |
| 五、利润总额(元) | 1,004,237.92 | 3,230,983.84 | 12,186,312.81 | 30,076,795.24 | 18,351,139.81 |
| 减：所得税费用(元) | -1,678,870.40 | -2,970,404.35 | 945,458.16 | 4,090,597.66 | 2,106,030.79 |
| 六、净利润(元) | 2,683,108.32 | 6,201,388.19 | 11,240,854.65 | 25,986,197.58 | 16,245,109.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,683,108.32 | 6,201,388.19 | 11,240,854.65 | 25,986,197.58 | 16,245,109.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,683,108.32 | 6,201,388.19 | 11,240,854.65 | 25,986,197.58 | 16,245,109.02 |
| 扣除非经常性损益后的净利润(元) | 2,554,555.53 | 5,607,219.03 | 11,263,323.81 | 27,014,500.94 | 16,209,119.79 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.18 | 0.33 | 0.76 | 0.51 |
| 二、稀释每股收益(元) | 0.08 | 0.18 | - | 0.76 | - |
| 九、综合收益总额(元) | 2,683,108.32 | 6,201,388.19 | 11,240,854.65 | 25,986,197.58 | 16,245,109.02 |
| 归属于母公司所有者的综合收益总额(元) | 2,683,108.32 | 6,201,388.19 | 11,240,854.65 | 25,986,197.58 | 16,245,109.02 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-30 | 2023-04-07 | 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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