| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 130,811,005.25 | 250,276,164.41 | 85,150,800.22 | 202,534,151.28 | 113,348,930.02 | 61,041,724.60 |
| 营业收入(元) | 130,811,005.25 | 250,276,164.41 | 85,150,800.22 | 202,534,151.28 | 113,348,930.02 | 61,041,724.60 |
| 二、营业总成本(元) | 121,080,985.81 | 234,266,379.74 | 81,665,507.10 | 189,619,346.03 | 108,668,789.55 | 60,233,438.80 |
| 营业成本(元) | 110,220,824.74 | 211,505,177.37 | 71,843,114.28 | 170,081,968.76 | 97,209,045.19 | 52,113,817.25 |
| 研发费用(元) | 4,601,062.75 | 10,707,027.90 | 4,250,818.04 | 10,033,461.34 | 4,951,388.20 | 3,790,618.04 |
| 营业税金及附加(元) | 38,092.33 | 385,814.12 | 67,346.14 | 570,233.69 | 75,463.45 | 40,360.40 |
| 管理费用(元) | 5,996,636.94 | 10,652,293.21 | 5,047,786.12 | 8,120,593.18 | 5,807,223.83 | 3,944,415.98 |
| 财务费用(元) | 224,369.05 | 1,016,067.14 | 456,442.52 | 813,089.06 | 625,668.88 | 344,227.13 |
| 其中：利息费用(元) | 243,847.93 | 835,345.78 | 496,883.24 | 813,753.06 | 612,264.45 | 356,244.53 |
| 其中：利息收入(元) | 43,739.91 | 111,648.25 | 75,252.26 | 44,473.19 | 18,157.91 | 12,017.40 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 57,376.02 | - | - | - | - | - |
| 资产减值损失(元) | -826,550.59 | -1,844,305.60 | -203,159.53 | 225,967.75 | 829,074.77 | - |
| 信用减值损失(元) | 53,565.96 | 1,473,551.62 | - | -1,200,666.28 | - | 829,074.77 |
| 其他收益(元) | - | 597,690.25 | - | 814,450.00 | 714,495.23 | 698,245.23 |
| 四、营业利润(元) | 9,014,410.83 | 16,236,720.94 | 3,282,133.59 | 12,754,556.72 | 6,223,710.47 | 2,335,605.80 |
| 加：营业外收入(元) | 75,000.00 | 19,632.00 | 4,409.00 | - | - | - |
| 减：营业外支出(元) | 3,000.00 | 170,111.01 | 72,736.00 | 47,159.44 | 46,027.27 | - |
| 五、利润总额(元) | 9,086,410.83 | 16,086,241.93 | 3,213,806.59 | 12,707,397.28 | 6,177,683.20 | 2,335,605.80 |
| 减：所得税费用(元) | 297,953.06 | 965,992.08 | 183,840.05 | 1,622,222.38 | 506,663.89 | 334,183.68 |
| 六、净利润(元) | 8,788,457.77 | 15,120,249.85 | 3,029,966.54 | 11,085,174.90 | 5,671,019.31 | 2,001,422.12 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,788,457.77 | 15,120,249.85 | 3,029,966.54 | - | 5,671,019.31 | 2,001,422.12 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 8,788,457.77 | 15,120,249.85 | 3,029,966.54 | 11,085,174.90 | 5,671,019.31 | 2,001,422.12 |
| 扣除非经常性损益后的净利润(元) | 8,727,257.77 | 14,740,120.30 | 3,088,044.49 | 10,432,977.92 | - | 1,477,738.20 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.34 | 0.58 | 0.14 | 0.55 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | - | - | - | - | 0.28 | - |
| 九、综合收益总额(元) | 8,788,457.77 | 15,120,249.85 | 3,029,966.54 | 11,085,174.90 | 5,671,019.31 | 2,001,422.12 |
| 归属于母公司所有者的综合收益总额(元) | 8,788,457.77 | 15,120,249.85 | 3,029,966.54 | 11,085,174.90 | 5,671,019.31 | 2,001,422.12 |
| 公告日期 | 2024-08-15 | 2024-04-30 | 2023-08-10 | 2023-04-12 | 2023-02-10 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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