| 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) | 85,955,446.89 | 252,941,828.22 | 140,365,794.86 | 213,738,387.03 | 96,376,346.58 |
| 营业收入(元) | 85,955,446.89 | 252,941,828.22 | 140,365,794.86 | 213,738,387.03 | 96,376,346.58 |
| 二、营业总成本(元) | 82,648,005.77 | 219,476,898.76 | 113,106,773.36 | 201,019,264.88 | 95,093,341.26 |
| 营业成本(元) | 61,839,842.18 | 174,979,992.91 | 94,184,381.42 | 169,494,441.30 | 77,955,378.09 |
| 研发费用(元) | 6,866,565.33 | 7,547,284.36 | 3,406,491.47 | 8,103,595.21 | 4,197,014.75 |
| 营业税金及附加(元) | 737,168.55 | 2,083,323.99 | 668,978.05 | 1,462,156.92 | 546,849.28 |
| 销售费用(元) | 3,260,342.31 | 15,878,653.96 | 7,187,647.13 | 8,543,962.93 | 4,237,659.43 |
| 管理费用(元) | 8,987,978.68 | 17,737,351.98 | 7,125,159.55 | 12,481,736.64 | 7,728,190.61 |
| 财务费用(元) | 956,108.72 | 1,250,291.56 | 534,115.74 | 933,371.88 | 428,249.10 |
| 其中：利息费用(元) | 1,036,518.55 | 1,576,603.39 | 655,740.15 | 1,036,185.06 | 442,112.42 |
| 其中：利息收入(元) | 90,475.39 | 364,675.08 | 144,915.31 | 187,912.39 | 69,428.60 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -51,459.55 | -210,898.11 | -109,757.38 | 156,056.04 | -9,746.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -51,459.55 | - | -109,757.38 | - | -9,746.63 |
| 资产处置收益(元) | - | 95,394.52 | -40,148.03 | -153,692.40 | 28,360.90 |
| 资产减值损失(元) | 282,027.29 | -1,642,636.89 | 836,348.43 | -3,591,164.27 | 47,728.24 |
| 信用减值损失(元) | 1,892,635.00 | -9,534,305.29 | -7,411,298.41 | -3,496,966.90 | 504,824.09 |
| 其他收益(元) | 1,597,194.64 | 7,341,693.20 | 1,418,963.77 | 6,703,302.87 | 1,448,368.72 |
| 四、营业利润(元) | 7,027,838.50 | 29,514,176.89 | 21,953,129.88 | 12,336,657.49 | 3,302,540.64 |
| 加：营业外收入(元) | 278,813.05 | 287,584.68 | 7,735.11 | 196,382.21 | 244,890.22 |
| 减：营业外支出(元) | 278,375.92 | 706,719.98 | 13,813.39 | 1,098,551.83 | 23,761.40 |
| 五、利润总额(元) | 7,028,275.63 | 29,095,041.59 | 21,947,051.60 | 11,434,487.87 | 3,523,669.46 |
| 减：所得税费用(元) | 882,609.75 | 6,159,137.04 | 3,237,869.06 | 2,359,308.55 | 151,470.85 |
| 六、净利润(元) | 6,145,665.88 | 22,935,904.55 | 18,709,182.54 | 9,075,179.32 | 3,372,198.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,145,665.88 | 22,935,904.55 | 18,709,182.54 | 9,075,179.32 | 3,372,198.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,717,332.21 | 23,922,817.49 | 18,793,451.20 | 9,160,457.27 | 3,390,002.20 |
| 少数股东损益(元) | 428,333.67 | -986,912.94 | -84,268.66 | -85,277.95 | -17,803.59 |
| 扣除非经常性损益后的净利润(元) | 4,359,345.21 | 19,699,566.13 | 17,626,624.36 | 4,466,859.80 | 1,946,822.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.22 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.22 | 0.17 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 6,145,665.88 | 22,935,904.55 | 18,709,182.54 | 9,075,179.32 | 3,372,198.61 |
| 归属于母公司所有者的综合收益总额(元) | 5,717,332.21 | 23,922,817.49 | 18,793,451.20 | 9,160,457.27 | 3,390,002.20 |
| 归属于少数股东的综合收益总额(元) | 428,333.67 | -986,912.94 | -84,268.66 | -85,277.95 | -17,803.59 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-24 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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