| 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) | 81,797,470.14 | 298,186,757.11 | 196,612,744.31 | 278,891,195.17 | 173,263,946.27 |
| 营业收入(元) | 81,797,470.14 | 298,186,757.11 | 196,612,744.31 | 278,891,195.17 | 173,263,946.27 |
| 二、营业总成本(元) | 79,938,412.64 | 274,524,771.44 | 185,469,312.18 | 246,255,699.29 | 157,183,666.66 |
| 营业成本(元) | 61,450,944.18 | 238,368,775.59 | 163,115,119.37 | 203,369,634.20 | 135,569,170.79 |
| 研发费用(元) | 8,832,316.97 | 16,659,867.33 | 11,519,932.00 | 23,598,550.16 | 12,668,524.02 |
| 营业税金及附加(元) | 342,159.48 | 806,496.52 | 458,298.38 | 1,175,271.56 | 928,782.02 |
| 销售费用(元) | 3,187,249.08 | 4,971,959.28 | 3,323,343.35 | 7,084,655.82 | 2,475,048.29 |
| 管理费用(元) | 4,307,940.45 | 9,341,449.60 | 4,693,997.77 | 9,397,230.51 | 4,995,438.98 |
| 财务费用(元) | 1,817,802.48 | 4,376,223.12 | 2,358,621.31 | 1,630,357.04 | 546,702.56 |
| 其中：利息费用(元) | 1,776,371.65 | 3,483,173.52 | 2,140,608.22 | 1,262,991.59 | 680,292.17 |
| 其中：利息收入(元) | 23,761.16 | 68,434.47 | 41,988.03 | 52,976.34 | 25,750.14 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 31,420.25 | - | 105,351.85 | - |
| 加：投资收益(元) | 119,507.20 | 248,562.81 | 238,998.09 | 2,609.23 | - |
| 资产减值损失(元) | 6,626.00 | 295.83 | 11,494.21 | 660,169.42 | 523,030.53 |
| 信用减值损失(元) | 1,228,739.00 | -930,970.83 | -64,938.25 | 685,472.96 | -3,236,508.63 |
| 其他收益(元) | 1,628,260.23 | 3,954,996.91 | 3,916,198.99 | 1,434,583.46 | - |
| 四、营业利润(元) | 4,842,189.93 | 26,966,290.64 | 15,245,185.17 | 35,523,682.80 | 13,366,801.51 |
| 加：营业外收入(元) | 15,884.09 | 1,430.75 | 105.22 | 224.15 | 14,583.46 |
| 减：营业外支出(元) | 279,933.06 | 751,800.91 | 751,653.86 | 892,813.86 | - |
| 五、利润总额(元) | 4,578,140.96 | 26,215,920.48 | 14,493,636.53 | 34,631,093.09 | 13,381,384.97 |
| 减：所得税费用(元) | -209,673.13 | 519,343.65 | 688,165.62 | 3,941,723.02 | 1,989,285.53 |
| 六、净利润(元) | 4,787,814.09 | 25,696,576.83 | 13,805,470.91 | 30,689,370.07 | 11,392,099.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,787,814.09 | 25,696,576.83 | 13,805,470.91 | 30,689,370.07 | 11,392,099.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,737,416.99 | 25,642,146.03 | 13,761,631.18 | 31,097,330.50 | 11,964,768.42 |
| 少数股东损益(元) | 50,397.10 | 54,430.80 | 43,839.73 | -407,960.43 | -572,668.98 |
| 扣除非经常性损益后的净利润(元) | 3,637,498.94 | 22,760,624.40 | 10,037,982.74 | 30,325,390.78 | 11,956,093.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.85 | 0.46 | 1.04 | 0.40 |
| 二、稀释每股收益(元) | 0.16 | 0.85 | 0.46 | 1.03 | 0.40 |
| 九、综合收益总额(元) | 4,787,814.09 | 25,696,576.83 | 13,805,470.91 | 30,689,370.07 | 11,392,099.44 |
| 归属于母公司所有者的综合收益总额(元) | 4,737,416.99 | 25,642,146.03 | 13,761,631.18 | 31,097,330.50 | 11,964,768.42 |
| 归属于少数股东的综合收益总额(元) | 50,397.10 | 54,430.80 | 43,839.73 | -407,960.43 | -572,668.98 |
| 公告日期 | 2024-08-27 | 2024-04-09 | 2023-08-15 | 2023-04-10 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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