| 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) | 93,577,696.74 | 175,284,921.89 | 72,230,146.51 | 162,577,765.23 | 64,206,008.31 |
| 营业收入(元) | 93,577,696.74 | 175,284,921.89 | 72,230,146.51 | 162,577,765.23 | 64,206,008.31 |
| 二、营业总成本(元) | 86,281,598.58 | 158,707,854.81 | 65,202,664.41 | 154,071,328.26 | 63,551,478.78 |
| 营业成本(元) | 69,707,603.10 | 129,424,478.96 | 51,857,078.74 | 127,321,730.88 | 51,934,764.29 |
| 研发费用(元) | 4,824,394.13 | 8,553,802.96 | 2,854,289.06 | 7,441,785.19 | 2,649,950.12 |
| 营业税金及附加(元) | 455,353.59 | 1,126,069.21 | 710,343.11 | 1,186,168.95 | 406,390.03 |
| 销售费用(元) | 1,028,804.04 | 2,429,632.40 | 1,345,831.60 | 1,775,947.94 | 851,066.51 |
| 管理费用(元) | 8,160,096.13 | 13,431,844.54 | 6,814,514.62 | 14,128,846.52 | 6,771,864.55 |
| 财务费用(元) | 2,105,347.59 | 3,742,026.74 | 1,620,607.28 | 2,216,848.78 | 937,443.28 |
| 其中：利息费用(元) | 2,106,711.41 | 3,678,148.86 | 1,649,292.99 | 2,237,474.23 | 941,791.33 |
| 其中：利息收入(元) | 6,468.33 | 55,008.72 | 33,275.07 | 30,716.93 | 9,203.51 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 60,000.00 | - | - | - | - |
| 资产处置收益(元) | 5,770.86 | -11,088.88 | - | -2,442.46 | - |
| 资产减值损失(元) | - | -485,225.97 | - | -89,956.53 | - |
| 信用减值损失(元) | -1,053,121.17 | -930,564.44 | -570,114.27 | -2,592,884.62 | -1,470,828.62 |
| 其他收益(元) | 430,322.17 | 1,514,069.81 | 380,000.00 | 449,678.52 | 109,812.68 |
| 四、营业利润(元) | 6,739,070.02 | 16,664,257.60 | 6,837,367.83 | 6,270,831.88 | -706,486.41 |
| 加：营业外收入(元) | 30,000.00 | 18,022.69 | 83,221.04 | 12,201.10 | 12,201.10 |
| 减：营业外支出(元) | 92,517.52 | 178,000.00 | 178,000.00 | - | - |
| 五、利润总额(元) | 6,676,552.50 | 16,504,280.29 | 6,742,588.87 | 6,283,032.98 | -694,285.31 |
| 减：所得税费用(元) | 915,170.08 | 1,713,089.04 | 323,113.75 | 691,627.19 | 553,542.86 |
| 六、净利润(元) | 5,761,382.42 | 14,791,191.25 | 6,419,475.12 | 5,591,405.79 | -1,247,828.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,761,382.42 | 14,791,191.25 | 6,419,475.12 | 5,591,405.79 | -1,247,828.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,823,351.09 | 14,808,181.92 | 6,291,040.55 | 5,986,603.98 | -1,085,687.55 |
| 少数股东损益(元) | -61,968.67 | -16,990.67 | 128,434.57 | -395,198.19 | -162,140.62 |
| 扣除非经常性损益后的净利润(元) | 5,639,809.56 | 14,277,235.08 | 6,048,602.67 | 5,559,369.96 | -1,207,701.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.34 | 0.15 | 0.19 | -0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.34 | 0.15 | 0.19 | -0.03 |
| 九、综合收益总额(元) | 5,761,382.42 | 14,791,191.25 | 6,419,475.12 | 5,591,405.79 | -1,247,828.17 |
| 归属于母公司所有者的综合收益总额(元) | 5,823,351.09 | 14,808,181.92 | 6,291,040.55 | 5,986,603.98 | -1,085,687.55 |
| 归属于少数股东的综合收益总额(元) | -61,968.67 | -16,990.67 | 128,434.57 | -395,198.19 | -162,140.62 |
| 公告日期 | 2024-08-23 | 2024-04-10 | 2023-08-24 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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