| 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) | 190,152,709.92 | 418,007,028.11 | 188,979,586.77 | 437,985,608.04 | 208,334,252.48 |
| 营业收入(元) | 190,152,709.92 | 418,007,028.11 | 188,979,586.77 | 437,985,608.04 | 208,334,252.48 |
| 二、营业总成本(元) | 193,567,082.53 | 427,777,729.17 | 185,535,926.43 | 401,281,520.95 | 194,422,054.61 |
| 营业成本(元) | 154,199,840.02 | 345,035,558.54 | 140,244,977.42 | 327,497,714.95 | 152,665,609.06 |
| 研发费用(元) | 16,007,310.12 | 33,294,980.74 | 16,600,094.59 | 30,599,109.23 | 16,230,995.65 |
| 营业税金及附加(元) | 524,526.68 | 2,351,703.00 | 1,309,246.96 | 1,845,069.82 | 501,432.44 |
| 销售费用(元) | 8,784,197.55 | 20,937,476.00 | 13,374,194.18 | 19,190,628.31 | 13,904,543.73 |
| 管理费用(元) | 12,786,257.31 | 24,888,118.63 | 12,923,494.33 | 20,568,210.44 | 10,678,445.58 |
| 财务费用(元) | 1,264,950.85 | 1,269,892.26 | 1,083,918.95 | 1,580,788.20 | 441,028.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -3,373,059.04 | - | - | - |
| 资产处置收益(元) | - | - | - | 243,146.05 | - |
| 资产减值损失(元) | 7,258.81 | -856,795.33 | 143,381.78 | -1,406,062.29 | - |
| 信用减值损失(元) | 3,846,935.45 | 135,761.68 | -3,797,897.58 | -10,361,803.22 | -3,327,761.85 |
| 其他收益(元) | 1,964,468.44 | 7,966,256.04 | 2,164,119.17 | 5,900,238.57 | 3,032,504.94 |
| 四、营业利润(元) | 2,404,290.09 | -5,898,537.71 | 1,953,263.71 | 31,079,606.20 | 13,616,940.96 |
| 加：营业外收入(元) | 205,984.09 | 347,373.43 | 518,823.87 | 298,269.98 | 327,064.95 |
| 减：营业外支出(元) | 259,836.00 | 29,178,480.99 | 935,162.67 | 609,446.87 | 127,418.78 |
| 五、利润总额(元) | 2,350,438.18 | -34,729,645.27 | 1,536,924.91 | 30,768,429.31 | 13,816,587.13 |
| 减：所得税费用(元) | 409,628.34 | -4,201,746.22 | -239,538.63 | 728,297.60 | 326,112.11 |
| 六、净利润(元) | 1,940,809.84 | -30,527,899.05 | 1,776,463.54 | 30,040,131.71 | 13,490,475.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,940,809.84 | -30,527,899.05 | 1,776,463.54 | 30,040,131.71 | 13,490,475.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,940,809.84 | -30,527,899.05 | 1,776,463.54 | 30,040,131.71 | 13,490,475.02 |
| 扣除非经常性损益后的净利润(元) | 316,785.79 | -3,003,468.69 | 290,850.23 | 25,082,755.14 | 10,743,146.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | -0.29 | 0.02 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 0.02 | - | 0.12 | - | 0.15 |
| 九、综合收益总额(元) | 1,940,809.84 | - | 1,776,463.54 | 30,040,131.71 | 13,490,475.02 |
| 归属于母公司所有者的综合收益总额(元) | 1,940,809.84 | -30,527,899.05 | 1,776,463.54 | 30,040,131.71 | 13,490,475.02 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-25 | 2023-03-31 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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