| 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) | 32,235,561.45 | 102,163,536.41 | 31,868,454.43 | 75,762,996.46 | 19,184,295.96 |
| 营业收入(元) | 32,235,561.45 | 102,163,536.41 | 31,868,454.43 | 75,762,996.46 | 19,184,295.96 |
| 二、营业总成本(元) | 27,521,564.06 | 69,187,896.17 | 22,602,579.91 | 52,545,818.17 | 15,444,767.18 |
| 营业成本(元) | 18,666,606.38 | 47,167,916.96 | 14,190,256.76 | 35,110,396.84 | 8,054,172.31 |
| 研发费用(元) | 2,394,122.04 | 4,976,622.53 | 3,241,510.62 | 4,985,878.31 | 2,711,094.83 |
| 营业税金及附加(元) | 332,978.75 | 1,379,860.90 | 454,812.21 | 1,006,306.87 | 457,586.56 |
| 销售费用(元) | 2,331,948.37 | 7,902,392.11 | 2,322,102.30 | 5,339,071.16 | 2,282,945.34 |
| 管理费用(元) | 3,801,342.94 | 7,748,885.02 | 2,488,065.72 | 6,077,492.69 | 2,027,429.62 |
| 财务费用(元) | -5,434.42 | 12,218.65 | -94,167.70 | 26,672.30 | -88,461.48 |
| 其中：利息费用(元) | 18,538.99 | 43,225.94 | - | 9,628.56 | - |
| 其中：利息收入(元) | 43,930.80 | 70,871.23 | -113,739.95 | 48,967.07 | -134,951.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 74,745.73 | 70,662.89 | -75,321.34 | 75,321.34 | - |
| 加：投资收益(元) | 178,080.13 | 978,439.92 | 393,026.29 | 792,048.08 | 394,176.91 |
| 资产处置收益(元) | -34,065.73 | - | -13,152.36 | - | -74,038.46 |
| 资产减值损失(元) | 63,381.75 | -325,296.92 | 18,396.55 | -173,236.32 | -248,747.41 |
| 信用减值损失(元) | 1,621,452.25 | 1,196,294.13 | 1,420,867.56 | -417,048.46 | 1,111,442.52 |
| 其他收益(元) | 352,042.08 | 2,179,999.14 | 425,315.49 | 1,417,670.68 | 326,343.66 |
| 四、营业利润(元) | 6,969,633.60 | 37,075,739.40 | 11,435,006.71 | 24,911,933.61 | 5,248,706.00 |
| 加：营业外收入(元) | - | - | - | 8,437.31 | 8,000.00 |
| 减：营业外支出(元) | 72,695.77 | 432,188.18 | 29,729.00 | 354,341.69 | 54,920.00 |
| 五、利润总额(元) | 6,896,937.83 | 36,643,551.22 | 11,405,277.71 | 24,566,029.23 | 5,201,786.00 |
| 减：所得税费用(元) | 595,440.18 | 4,768,418.38 | 1,603,502.55 | 2,314,665.88 | 906,809.78 |
| 六、净利润(元) | 6,301,497.65 | 31,875,132.84 | 9,801,775.16 | 22,251,363.35 | 4,294,976.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,301,497.65 | 31,875,132.84 | 9,801,775.16 | 22,251,363.35 | 4,294,976.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,301,497.65 | 31,875,132.84 | 9,801,775.16 | 22,251,363.35 | 4,294,976.22 |
| 扣除非经常性损益后的净利润(元) | 6,044,268.91 | 30,348,162.32 | 9,504,151.97 | 21,639,102.06 | 3,849,161.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.62 | 0.19 | 0.43 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.62 | 0.18 | 0.43 | 0.08 |
| 九、综合收益总额(元) | 6,301,497.65 | 31,875,132.84 | 9,801,775.16 | 22,251,363.35 | 4,294,976.22 |
| 归属于母公司所有者的综合收益总额(元) | 6,301,497.65 | 31,875,132.84 | 9,801,775.16 | 22,251,363.35 | 4,294,976.22 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-15 | 2023-03-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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