| 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) | 70,435,121.57 | 180,364,335.12 | 89,223,508.66 | 161,030,750.94 | 90,920,923.47 |
| 营业收入(元) | 70,435,121.57 | 180,364,335.12 | 89,223,508.66 | 161,030,750.94 | 90,920,923.47 |
| 二、营业总成本(元) | 57,375,732.25 | 137,496,615.54 | 71,131,133.14 | 132,438,334.22 | 72,062,392.55 |
| 营业成本(元) | 46,525,536.99 | 115,675,083.68 | 59,421,265.28 | 109,265,060.23 | 62,695,137.57 |
| 研发费用(元) | 2,706,474.28 | 5,278,544.34 | 3,815,387.76 | 8,628,668.28 | 3,134,514.70 |
| 营业税金及附加(元) | 281,177.66 | 1,298,118.12 | 224,410.00 | 1,184,991.87 | 518,340.53 |
| 销售费用(元) | 3,326,543.66 | 4,977,301.43 | 2,098,651.29 | 3,914,793.86 | 1,616,633.83 |
| 管理费用(元) | 4,104,541.46 | 9,875,618.50 | 5,577,015.12 | 7,987,060.91 | 3,230,687.99 |
| 财务费用(元) | 431,458.20 | 391,949.47 | -5,596.31 | 1,457,759.07 | 867,077.93 |
| 其中：利息费用(元) | 454,640.97 | 723,562.51 | 188,201.82 | 1,820,943.28 | 879,907.44 |
| 其中：利息收入(元) | 54,869.04 | 179,109.97 | 86,258.04 | 49,167.68 | 18,534.25 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 17,449.73 | 226,231.87 | 43,884.51 | 65,939.67 | 17,087.34 |
| 资产处置收益(元) | - | -46,656.05 | - | 1,312.95 | - |
| 资产减值损失(元) | -1,174,344.58 | -174,867.69 | -624,124.61 | -1,126,791.90 | -1,676,110.86 |
| 信用减值损失(元) | -2,912,751.84 | -6,799,283.82 | -3,985,183.06 | -3,691,615.47 | -2,151,003.47 |
| 其他收益(元) | 250,469.93 | 2,254,995.79 | 193,440.02 | 777,848.32 | 583,767.91 |
| 四、营业利润(元) | 9,240,212.56 | 38,328,139.68 | 13,720,392.38 | 24,619,110.29 | 15,632,271.84 |
| 加：营业外收入(元) | 677.08 | 2,205,967.95 | 4,893.34 | 773,000.63 | 3,480.45 |
| 减：营业外支出(元) | - | 94,932.82 | - | 1,314.68 | 1,264.68 |
| 五、利润总额(元) | 9,240,889.64 | 40,439,174.81 | 13,725,285.72 | 25,390,796.24 | 15,634,487.61 |
| 减：所得税费用(元) | 1,202,819.89 | 5,300,860.01 | 1,608,698.42 | 3,225,300.12 | 2,571,609.42 |
| 六、净利润(元) | 8,038,069.75 | 35,138,314.80 | 12,116,587.30 | 22,165,496.12 | 13,062,878.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,038,069.75 | 35,138,314.80 | 12,116,587.30 | 22,165,496.12 | 13,062,878.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 8,000,544.21 | 34,672,208.26 | 12,075,858.92 | 22,648,256.46 | 13,130,371.61 |
| 少数股东损益(元) | 37,525.54 | 466,106.54 | 40,728.38 | -482,760.34 | -67,493.42 |
| 扣除非经常性损益后的净利润(元) | 7,921,947.40 | 31,221,192.16 | 11,869,854.62 | 26,578,092.14 | 12,617,761.24 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.29 | 0.20 | 0.42 | 0.25 |
| 二、稀释每股收益(元) | 0.07 | 0.29 | 0.20 | 0.42 | 0.25 |
| 九、综合收益总额(元) | 8,038,069.75 | 35,138,314.80 | 12,116,587.30 | 22,165,496.12 | 13,062,878.19 |
| 归属于母公司所有者的综合收益总额(元) | 8,000,544.21 | 34,672,208.26 | 12,075,858.92 | 22,648,256.46 | 13,130,371.61 |
| 归属于少数股东的综合收益总额(元) | 37,525.54 | 466,106.54 | 40,728.38 | -482,760.34 | -67,493.42 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 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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