| 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) | 134,024,370.73 | 285,158,838.69 | 124,627,928.94 | 243,314,434.37 | 79,561,808.98 |
| 营业收入(元) | 134,024,370.73 | 285,158,838.69 | 124,627,928.94 | 243,314,434.37 | 79,561,808.98 |
| 二、营业总成本(元) | 129,892,329.81 | 254,000,731.68 | 109,254,716.85 | 190,142,115.77 | 61,093,533.59 |
| 营业成本(元) | 112,075,933.63 | 215,041,048.53 | 89,798,299.42 | 163,399,449.34 | 52,094,316.24 |
| 研发费用(元) | 6,697,960.49 | 18,257,868.69 | 8,183,420.86 | 11,279,220.84 | 3,772,651.13 |
| 营业税金及附加(元) | 882,645.74 | 1,641,322.37 | 865,481.40 | 1,605,371.54 | 473,952.04 |
| 销售费用(元) | 2,959,694.91 | 5,381,320.75 | 3,868,124.41 | 3,657,525.52 | 794,706.52 |
| 管理费用(元) | 6,415,220.39 | 12,118,785.75 | 5,806,836.85 | 8,989,954.91 | 3,467,113.45 |
| 财务费用(元) | 860,874.65 | 1,560,385.59 | 732,553.91 | 1,210,593.62 | 490,794.21 |
| 其中：利息费用(元) | 866,371.01 | 1,692,354.55 | 848,371.94 | 1,233,206.39 | 483,185.00 |
| 其中：利息收入(元) | 62,082.66 | 143,613.15 | 78,452.43 | 71,017.08 | 15,840.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 130,208.72 | - | 41,920.02 | - |
| 资产处置收益(元) | 18,445.65 | 5,046.33 | 16,000.00 | 18,175.00 | - |
| 资产减值损失(元) | - | -1,507,962.77 | -1,000,000.00 | -4,300,365.69 | -374,620.96 |
| 信用减值损失(元) | -629,864.72 | -1,081,435.33 | 195.78 | -166,081.46 | -16,823.68 |
| 其他收益(元) | 714,839.16 | 2,061,675.97 | 54,447.64 | 196,055.71 | 172,280.71 |
| 四、营业利润(元) | 4,235,461.01 | 30,765,639.93 | 14,443,855.51 | 48,962,022.18 | 18,249,111.46 |
| 加：营业外收入(元) | - | - | 40,000.00 | 80,000.00 | 58,175.00 |
| 减：营业外支出(元) | 79,866.81 | 185,385.66 | 61,381.20 | 5,047.05 | - |
| 五、利润总额(元) | 4,155,594.20 | 30,580,254.27 | 14,422,474.31 | 49,036,975.13 | 18,307,286.46 |
| 减：所得税费用(元) | 478,181.69 | 2,339,864.35 | 1,071,927.51 | 5,229,892.97 | 2,249,049.07 |
| 六、净利润(元) | 3,677,412.51 | 28,240,389.92 | 13,350,546.80 | 43,807,082.16 | 16,058,237.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,677,412.51 | 28,240,389.92 | 13,350,546.80 | 43,807,082.16 | 16,058,237.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,677,412.51 | 28,240,389.92 | 13,350,546.80 | 43,807,082.16 | 16,058,237.39 |
| 扣除非经常性损益后的净利润(元) | 3,300,382.95 | 27,946,978.57 | 13,311,985.09 | 43,545,194.90 | 15,877,028.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.61 | 0.29 | 0.95 | 0.35 |
| 二、稀释每股收益(元) | 0.08 | 0.61 | 0.29 | 0.95 | 0.35 |
| 九、综合收益总额(元) | 3,677,412.51 | 28,240,389.92 | 13,350,546.80 | 43,807,082.16 | 16,058,237.39 |
| 归属于母公司所有者的综合收益总额(元) | 3,677,412.51 | 28,240,389.92 | 13,350,546.80 | 43,807,082.16 | 16,058,237.39 |
| 公告日期 | 2024-08-29 | 2024-04-18 | 2023-08-30 | 2023-04-12 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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