| 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) | 39,594,491.97 | 149,217,799.94 | 70,262,404.19 | 96,310,275.29 | 39,383,841.32 |
| 营业收入(元) | 39,594,491.97 | 149,217,799.94 | 70,262,404.19 | 96,310,275.29 | 39,383,841.32 |
| 二、营业总成本(元) | 42,029,284.17 | 142,019,083.76 | 67,727,681.69 | 89,906,509.37 | 38,678,739.64 |
| 营业成本(元) | 30,746,205.38 | 112,985,602.64 | 52,080,380.06 | 63,325,291.42 | 27,175,974.61 |
| 研发费用(元) | 2,143,970.43 | 9,432,978.04 | 5,904,389.67 | 7,892,768.70 | 2,897,559.80 |
| 营业税金及附加(元) | 80,559.29 | 417,098.58 | 278,615.02 | 365,000.15 | 166,159.20 |
| 销售费用(元) | 3,335,524.76 | 7,527,804.39 | 3,600,255.73 | 6,857,376.94 | 2,923,025.10 |
| 管理费用(元) | 5,094,906.92 | 11,462,598.49 | 5,646,991.95 | 10,311,995.95 | 5,276,180.01 |
| 财务费用(元) | 628,117.39 | 193,001.62 | 217,049.26 | 1,154,076.21 | 239,840.92 |
| 其中：利息费用(元) | 698,529.79 | 752,913.52 | 328,180.34 | 1,148,654.01 | 262,225.16 |
| 其中：利息收入(元) | 71,367.60 | 565,315.01 | 166,756.96 | 106,295.02 | 38,700.18 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 37,200.00 | 33,063.91 | - | 98,653.42 | - |
| 加：投资收益(元) | -92,924.74 | 66,545.66 | 15,077.27 | - | - |
| 资产处置收益(元) | - | 3,527.21 | 3,527.21 | -639.72 | - |
| 资产减值损失(元) | - | 7,692.30 | - | - | -493,226.80 |
| 信用减值损失(元) | 2,516,613.63 | -7,360,389.19 | -3,460,539.74 | -3,242,160.70 | 1,155,522.74 |
| 其他收益(元) | 2,973,325.34 | 2,555,598.76 | 84,390.79 | 1,370,250.88 | 598,968.88 |
| 四、营业利润(元) | 2,999,422.03 | 2,504,754.83 | -822,821.97 | 4,629,869.80 | 1,966,366.50 |
| 加：营业外收入(元) | 1.41 | 427.72 | - | 201,502.30 | 200,500.01 |
| 减：营业外支出(元) | 36,224.94 | 13,146.75 | - | 28,980.44 | 23,333.00 |
| 五、利润总额(元) | 2,963,198.50 | 2,492,035.80 | -822,821.97 | 4,802,391.66 | 2,143,533.51 |
| 减：所得税费用(元) | 357,935.40 | -1,839,307.87 | -1,175,412.42 | -456,454.25 | -105,392.70 |
| 六、净利润(元) | 2,605,263.10 | 4,331,343.67 | 352,590.45 | 5,258,845.91 | 2,248,926.21 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,605,263.10 | 4,331,343.67 | 352,590.45 | 5,258,845.91 | 2,248,926.21 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,031,621.31 | 3,243,908.66 | 528,849.19 | 4,321,195.26 | 2,316,041.95 |
| 少数股东损益(元) | -426,358.21 | 1,087,435.01 | -176,258.74 | 937,650.65 | -67,115.74 |
| 扣除非经常性损益后的净利润(元) | 553,394.74 | 2,857,856.90 | 444,449.00 | 3,213,677.24 | 1,657,426.38 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.25 | 0.04 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 0.10 | 0.25 | 0.04 | 0.33 | 0.18 |
| 九、综合收益总额(元) | 2,605,263.10 | 4,331,343.67 | 352,590.45 | 5,258,845.91 | 2,248,926.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,031,621.31 | 3,243,908.66 | 528,849.19 | 4,321,195.26 | 2,316,041.95 |
| 归属于少数股东的综合收益总额(元) | -426,358.21 | 1,087,435.01 | -176,258.74 | 937,650.65 | -67,115.74 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-23 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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