| 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) | 80,142,857.91 | 220,233,316.44 | 86,480,742.32 | 215,999,222.51 | 88,217,118.04 |
| 营业收入(元) | 80,142,857.91 | 220,233,316.44 | 86,480,742.32 | 215,999,222.51 | 88,217,118.04 |
| 二、营业总成本(元) | 74,503,148.32 | 210,382,000.54 | 83,892,048.85 | 192,356,805.99 | 79,060,070.63 |
| 营业成本(元) | 47,905,948.37 | 144,604,115.99 | 52,411,544.84 | 135,014,731.39 | 47,689,506.88 |
| 研发费用(元) | 5,939,515.39 | 13,772,942.70 | 7,340,994.10 | 14,460,821.41 | 9,354,523.85 |
| 营业税金及附加(元) | 235,028.00 | 788,160.08 | 282,182.12 | 907,562.54 | 345,905.64 |
| 销售费用(元) | 10,099,354.53 | 24,866,857.52 | 11,636,572.28 | 21,303,152.95 | 9,995,884.61 |
| 管理费用(元) | 9,544,930.54 | 25,216,556.89 | 11,993,880.64 | 20,054,570.50 | 11,522,008.91 |
| 财务费用(元) | 778,371.49 | 1,133,367.36 | 226,874.87 | 615,967.20 | 152,240.74 |
| 其中：利息费用(元) | 448,912.27 | 1,210,330.85 | 360,641.20 | 788,930.27 | 264,337.11 |
| 其中：利息收入(元) | 47,016.27 | 158,281.70 | 123,379.25 | 203,715.84 | 129,774.12 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 20,238.70 | -53,219.08 | -38,166.56 | -397,144.38 | -181,089.11 |
| 资产减值损失(元) | - | -449,566.66 | - | - | - |
| 信用减值损失(元) | -2,199,539.74 | -2,032,738.55 | 223,089.14 | -92,959.07 | -111,882.99 |
| 其他收益(元) | 186,251.60 | 1,043,237.49 | 792,088.99 | 1,331,059.59 | 518,851.03 |
| 四、营业利润(元) | 3,646,660.15 | 8,359,029.10 | 3,565,705.04 | 24,483,372.66 | 9,382,926.34 |
| 减：营业外支出(元) | - | 8.77 | - | - | 2,683.90 |
| 五、利润总额(元) | 3,646,660.15 | 8,359,020.33 | 3,565,705.04 | 24,483,372.66 | 9,380,242.44 |
| 减：所得税费用(元) | 401,847.59 | 227,181.41 | 680,053.94 | 2,265,661.36 | 322,713.65 |
| 六、净利润(元) | 3,244,812.56 | 8,131,838.92 | 2,885,651.10 | 22,217,711.30 | 9,057,528.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,244,812.56 | 8,131,838.92 | 2,885,651.10 | 22,217,711.30 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,431,226.98 | 7,670,415.84 | 2,991,886.42 | 21,289,882.89 | 8,598,376.13 |
| 少数股东损益(元) | -186,414.42 | 461,423.08 | -106,235.32 | 927,828.41 | 459,152.66 |
| 扣除非经常性损益后的净利润(元) | 3,326,614.44 | 7,401,502.76 | 2,599,328.00 | 20,492,268.63 | 8,669,717.38 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.04 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | - | 0.32 | 0.13 |
| 八、其他综合收益(元) | - | 1,503.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,503.48 | - | - | - |
| 九、综合收益总额(元) | 3,244,812.56 | 8,133,342.40 | 2,885,651.10 | 22,217,711.30 | 9,057,528.79 |
| 归属于母公司所有者的综合收益总额(元) | 3,431,226.98 | 7,671,919.32 | 2,991,886.42 | 21,289,882.89 | 8,598,376.13 |
| 归属于少数股东的综合收益总额(元) | -186,414.42 | 461,423.08 | -106,235.32 | 927,828.41 | 459,152.66 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-15 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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