| 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) | 95,729,259.03 | 320,288,183.16 | 178,851,804.64 | 76,760,382.04 | 25,277,123.65 |
| 营业收入(元) | 95,729,259.03 | 320,288,183.16 | 178,851,804.64 | 76,760,382.04 | 25,277,123.65 |
| 二、营业总成本(元) | 96,005,304.48 | 296,537,903.87 | 158,795,804.57 | 66,442,300.97 | 25,954,544.29 |
| 营业成本(元) | 74,489,566.39 | 253,702,091.26 | 139,766,060.70 | 34,849,882.07 | 12,336,388.79 |
| 研发费用(元) | 6,970,561.25 | 16,100,115.83 | 5,733,212.97 | 11,303,310.10 | 4,043,036.54 |
| 营业税金及附加(元) | 123,410.70 | 1,292,543.36 | 1,022,126.84 | 573,772.40 | 346,644.90 |
| 销售费用(元) | 4,499,613.86 | 8,027,872.73 | 4,320,529.78 | 5,706,609.59 | 2,223,335.82 |
| 管理费用(元) | 8,400,414.68 | 13,706,315.00 | 6,523,046.40 | 12,679,425.06 | 6,353,426.59 |
| 财务费用(元) | 1,521,737.60 | 3,708,965.69 | 1,430,827.88 | 1,329,301.75 | 651,711.65 |
| 其中：利息费用(元) | 1,406,163.12 | 3,812,092.22 | 1,509,794.54 | 1,285,752.24 | 617,378.53 |
| 其中：利息收入(元) | -72,861.17 | 162,501.89 | -107,147.94 | 59,074.44 | -38,955.61 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -21,416.74 | 21,360.36 | 1,637.80 | 56.38 | - |
| 加：投资收益(元) | 15,009.13 | 20,835.00 | 20,834.99 | -19,818.06 | -21,446.58 |
| 资产处置收益(元) | -17,465.86 | -1,269.50 | -1,269.50 | - | - |
| 资产减值损失(元) | 340,284.05 | -203,258.84 | 137,025.21 | -24,909.28 | 77,578.79 |
| 信用减值损失(元) | 2,038,817.02 | -4,242,450.99 | -2,173,228.40 | -1,591,749.00 | 886,949.90 |
| 其他收益(元) | 667,571.01 | 2,401,425.74 | 427,411.28 | 370,151.06 | 109,940.71 |
| 四、营业利润(元) | 2,746,753.16 | 21,746,921.06 | 18,468,411.45 | 9,051,812.17 | 375,602.18 |
| 加：营业外收入(元) | 6,600.00 | 133,457.65 | 8,307.07 | 5,599.90 | 807.14 |
| 减：营业外支出(元) | 3,098.39 | 355,305.99 | 354,305.99 | 160,457.94 | 143,335.75 |
| 五、利润总额(元) | 2,750,254.77 | 21,525,072.72 | 18,122,412.53 | 8,896,954.13 | 233,073.57 |
| 减：所得税费用(元) | 376,141.35 | 918,205.31 | -273,974.39 | 404,966.52 | -251,930.97 |
| 六、净利润(元) | 2,374,113.42 | 20,606,867.41 | 18,396,386.92 | 8,491,987.61 | 485,004.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,374,113.42 | 20,606,867.41 | - | 8,491,987.61 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,648,572.63 | 20,954,782.23 | 18,568,544.97 | 8,580,117.18 | 509,458.37 |
| 少数股东损益(元) | -274,459.21 | -347,914.82 | -172,158.05 | -88,129.57 | -24,453.83 |
| 扣除非经常性损益后的净利润(元) | 2,100,016.68 | 20,717,863.11 | 18,481,782.06 | 8,415,490.24 | 537,158.08 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.52 | 0.46 | 0.29 | 0.01 |
| 二、稀释每股收益(元) | - | 0.52 | - | - | - |
| 九、综合收益总额(元) | 2,374,113.42 | 20,606,867.41 | 18,396,386.92 | 8,491,987.61 | 485,004.54 |
| 归属于母公司所有者的综合收益总额(元) | 2,648,572.63 | 20,954,782.23 | 18,568,544.97 | 8,580,117.18 | 509,458.37 |
| 归属于少数股东的综合收益总额(元) | -274,459.21 | -347,914.82 | -172,158.05 | -88,129.57 | -24,453.83 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-17 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |