| 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) | 104,965,422.64 | 222,299,032.52 | 117,294,030.33 | 244,709,086.08 | 137,616,269.04 |
| 营业收入(元) | 104,965,422.64 | 222,299,032.52 | 117,294,030.33 | 244,709,086.08 | 137,616,269.04 |
| 二、营业总成本(元) | 76,176,239.13 | 251,699,871.16 | 123,623,839.21 | 216,049,203.27 | 107,932,671.66 |
| 营业成本(元) | 67,444,939.27 | 157,608,901.33 | 81,531,919.22 | 158,777,386.58 | 81,838,361.22 |
| 研发费用(元) | 781,424.48 | 86,406,034.74 | 37,343,986.81 | 46,908,493.52 | 20,483,327.46 |
| 营业税金及附加(元) | 814,713.36 | 1,598,250.47 | 848,408.26 | 1,546,624.92 | 863,466.41 |
| 销售费用(元) | 951,660.02 | 1,304,981.58 | 637,970.08 | 1,501,930.24 | 813,537.24 |
| 管理费用(元) | 5,736,876.99 | 7,403,665.03 | 4,346,824.90 | 7,655,061.68 | 3,700,286.60 |
| 财务费用(元) | 446,625.01 | -2,621,961.99 | -1,085,270.06 | -340,293.67 | 233,692.73 |
| 其中：利息费用(元) | 955,622.70 | 543,577.45 | 108,002.73 | 489,985.58 | 281,541.18 |
| 其中：利息收入(元) | 375,395.55 | 2,661,193.47 | 503,941.54 | 166,918.79 | 60,038.97 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 251,497.01 | 315,369.26 | 75,848.30 | 951,549.48 | 814,840.14 |
| 加：投资收益(元) | - | 1,092,113.21 | 1,474,146.60 | 3,191,276.93 | 1,533,023.95 |
| 信用减值损失(元) | -2,751,840.98 | -2,451,543.92 | -3,236,742.14 | -1,421,496.74 | -1,026,575.45 |
| 其他收益(元) | 222,801.98 | 260,341.82 | 233,252.04 | 290,348.67 | 237,207.68 |
| 四、营业利润(元) | 26,511,641.52 | -30,184,558.27 | -7,783,304.08 | 31,671,561.15 | 31,242,093.70 |
| 加：营业外收入(元) | 72,772.73 | 130,463.68 | 125,065.04 | 87,831.89 | 87,631.89 |
| 减：营业外支出(元) | - | 32,460.94 | - | - | - |
| 五、利润总额(元) | 26,584,414.25 | -30,086,555.53 | -7,658,239.04 | 31,759,393.04 | 31,329,725.59 |
| 减：所得税费用(元) | 2,464,887.57 | -18,919,144.84 | -8,947,853.69 | -3,780,218.91 | 3,940,483.30 |
| 六、净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -11,167,410.69 | - | 35,539,611.95 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| 扣除非经常性损益后的净利润(元) | 23,843,897.41 | -12,447,073.12 | -134,186.30 | 31,943,552.40 | 25,319,070.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.80 | -0.37 | 0.04 | 1.18 | 0.91 |
| 二、稀释每股收益(元) | 0.80 | - | 0.04 | 1.18 | 0.91 |
| 九、综合收益总额(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| 归属于母公司所有者的综合收益总额(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| 公告日期 | 2024-08-21 | 2024-04-12 | 2023-08-22 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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