| 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) | 57,384,713.67 | 115,243,828.35 | 56,270,895.95 | 144,268,307.76 | 36,139,940.90 |
| 营业收入(元) | 57,384,713.67 | 115,243,828.35 | 56,270,895.95 | 144,268,307.76 | 36,139,940.90 |
| 二、营业总成本(元) | 45,646,896.42 | 89,750,226.25 | 46,457,388.61 | 115,547,436.10 | 32,423,011.85 |
| 营业成本(元) | 36,250,346.83 | 69,483,614.80 | 37,779,374.01 | 92,991,056.43 | 23,651,742.68 |
| 研发费用(元) | 2,843,054.81 | 6,320,637.48 | 3,451,947.49 | 8,740,499.37 | 3,591,077.57 |
| 营业税金及附加(元) | 413,942.26 | 969,542.86 | 424,681.88 | 1,457,874.85 | 404,443.62 |
| 销售费用(元) | 542,650.26 | 1,324,602.29 | 503,060.60 | 1,464,345.86 | 558,601.98 |
| 管理费用(元) | 5,546,709.70 | 11,433,307.12 | 4,163,716.89 | 10,631,843.22 | 4,218,100.00 |
| 财务费用(元) | 50,192.56 | 218,521.70 | 134,607.74 | 261,816.37 | -954.00 |
| 其中：利息费用(元) | 32,344.44 | 206,867.36 | 141,911.80 | 243,924.55 | 26,282.64 |
| 其中：利息收入(元) | 24,875.56 | 35,207.14 | 24,280.83 | 57,282.57 | 40,668.41 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -65,977.81 | 61,116.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -127,094.20 | - |
| 资产处置收益(元) | - | 268,318.59 | - | - | - |
| 资产减值损失(元) | - | 884,050.73 | - | - | - |
| 信用减值损失(元) | -3,099,987.05 | -9,567,260.72 | -2,894,832.94 | -5,065,605.49 | 381,703.39 |
| 其他收益(元) | 23,237.48 | 1,136,754.07 | 993,331.51 | 1,465,480.00 | 1,051,683.60 |
| 四、营业利润(元) | 8,661,067.68 | 18,215,464.77 | 7,912,005.91 | 25,054,768.36 | 5,211,432.43 |
| 加：营业外收入(元) | 78,063.63 | 101,101.97 | 72,925.00 | 335,763.54 | 163,846.43 |
| 减：营业外支出(元) | 348,545.81 | 203,625.32 | 66,633.51 | 152,471.68 | 60,446.84 |
| 五、利润总额(元) | 8,390,585.50 | 18,112,941.42 | 7,918,297.40 | 25,238,060.22 | 5,314,832.02 |
| 减：所得税费用(元) | 1,498,981.29 | 2,452,430.91 | 1,034,074.48 | 2,874,852.50 | 424,311.76 |
| 六、净利润(元) | 6,891,604.21 | 15,660,510.51 | 6,884,222.92 | 22,363,207.72 | 4,890,520.26 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,891,604.21 | 15,660,510.51 | 6,884,222.92 | 22,363,207.72 | 4,890,520.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,964,822.96 | 15,708,877.24 | 6,921,505.27 | 22,730,148.30 | 5,078,921.23 |
| 少数股东损益(元) | -73,218.75 | -48,366.73 | -37,282.35 | -366,940.58 | -188,400.97 |
| 扣除非经常性损益后的净利润(元) | 7,174,980.96 | 14,601,819.81 | 6,071,825.72 | 21,276,743.29 | 4,048,079.59 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.06 | 0.20 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.06 | 0.20 | 0.05 |
| 九、综合收益总额(元) | 6,891,604.21 | 15,660,510.51 | 6,884,222.92 | 22,363,207.72 | 4,890,520.26 |
| 归属于母公司所有者的综合收益总额(元) | 6,964,822.96 | 15,708,877.24 | 6,921,505.27 | 22,730,148.30 | 5,078,921.23 |
| 归属于少数股东的综合收益总额(元) | -73,218.75 | -48,366.73 | -37,282.35 | -366,940.58 | -188,400.97 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-28 | 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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