| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 155,504,759.80 | 292,422,536.02 | 134,267,910.63 | 296,832,083.75 | 141,184,451.45 | 66,291,234.44 |
| 营业收入(元) | 155,504,759.80 | 292,422,536.02 | 134,267,910.63 | 296,832,083.75 | 141,184,451.45 | 66,291,234.44 |
| 二、营业总成本(元) | 146,862,420.41 | 284,443,239.63 | 133,894,394.25 | 281,090,283.49 | 126,910,038.07 | 59,982,034.85 |
| 营业成本(元) | 121,833,558.41 | 243,217,109.75 | 114,761,338.75 | 242,915,734.07 | 107,318,107.00 | 50,970,049.98 |
| 研发费用(元) | 9,358,786.61 | 15,500,944.23 | 6,953,219.14 | 15,485,646.83 | 7,246,306.41 | 3,203,464.60 |
| 营业税金及附加(元) | 890,614.98 | 1,720,399.90 | 751,948.04 | 1,468,194.91 | 1,083,996.32 | 548,574.91 |
| 销售费用(元) | 2,140,381.30 | 3,253,387.55 | 1,426,496.94 | 2,472,491.11 | 1,250,058.70 | 622,468.07 |
| 管理费用(元) | 7,144,407.15 | 13,099,065.63 | 6,329,339.40 | 13,813,911.01 | 7,116,863.08 | 3,607,985.75 |
| 财务费用(元) | 5,494,671.96 | 7,652,332.57 | 3,672,051.98 | 4,934,305.56 | 2,894,706.56 | 1,029,491.54 |
| 其中：利息费用(元) | 4,236,028.13 | 6,471,361.63 | 3,157,795.37 | 4,424,962.21 | 2,324,698.56 | - |
| 其中：利息收入(元) | 60,501.17 | 138,016.20 | 104,639.80 | 64,384.00 | 14,535.22 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 6,062.31 | - | - |
| 加：投资收益(元) | 4,906.59 | -447,766.88 | -551,547.85 | 526,911.44 | 125,943.88 | -12,259.94 |
| 资产处置收益(元) | - | - | - | - | 39,054.98 | - |
| 资产减值损失(元) | -994,701.61 | -1,644,029.00 | -1,867,087.40 | -671,408.52 | -14,057.64 | -535,720.18 |
| 信用减值损失(元) | -409,499.73 | -697,520.05 | -103,925.62 | -181,406.54 | -61,783.50 | -31,534.77 |
| 其他收益(元) | 3,072,527.39 | 7,686,894.80 | 3,908,090.57 | 6,805,126.30 | 2,360,270.82 | 699,767.28 |
| 四、营业利润(元) | 10,315,572.03 | 12,876,875.26 | 1,759,046.08 | 22,227,085.25 | 16,723,841.92 | 6,429,451.98 |
| 加：营业外收入(元) | 12,080.10 | 168,537.32 | 16,486.53 | 1,034,553.90 | 968,702.44 | 1,006,607.42 |
| 减：营业外支出(元) | 22,478.20 | 142.31 | - | 36,287.09 | 35,406.10 | 34,780.00 |
| 五、利润总额(元) | 10,305,173.93 | 13,045,270.27 | 1,775,532.61 | 23,225,352.06 | 17,657,138.26 | 7,401,279.40 |
| 减：所得税费用(元) | 1,001,286.35 | -721,871.57 | -870,516.20 | 717,777.39 | 2,036,367.26 | 1,011,169.58 |
| 六、净利润(元) | 9,303,887.58 | 13,767,141.84 | 2,646,048.81 | 22,507,574.67 | 15,620,771.00 | 6,390,109.82 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,303,887.58 | 13,767,141.84 | 2,646,048.81 | 22,507,574.67 | 15,620,771.00 | 6,390,109.82 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,415,604.93 | 13,927,113.29 | 2,718,710.63 | 22,694,499.36 | 15,700,724.23 | 6,462,608.71 |
| 少数股东损益(元) | -111,717.35 | -159,971.45 | -72,661.82 | -186,924.69 | -79,953.23 | -72,498.89 |
| 扣除非经常性损益后的净利润(元) | 8,832,538.56 | 9,072,996.27 | -110,787.86 | 15,834,129.64 | 12,728,242.96 | 5,003,508.36 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.03 | 0.29 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.03 | 0.29 | 0.20 | 0.08 |
| 九、综合收益总额(元) | 9,303,887.58 | 13,767,141.84 | 2,646,048.81 | 22,507,574.67 | 15,620,771.00 | 6,390,109.82 |
| 归属于母公司所有者的综合收益总额(元) | 9,415,604.93 | 13,927,113.29 | 2,718,710.63 | 22,694,499.36 | 15,700,724.23 | 6,462,608.71 |
| 归属于少数股东的综合收益总额(元) | -111,717.35 | -159,971.45 | -72,661.82 | -186,924.69 | -79,953.23 | -72,498.89 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-18 | 2023-04-20 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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