| 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) | 93,322,669.48 | 173,569,163.21 | 75,252,865.34 | 108,311,377.21 | 43,934,672.56 |
| 营业收入(元) | 93,322,669.48 | 173,569,163.21 | 75,252,865.34 | 108,311,377.21 | 43,934,672.56 |
| 二、营业总成本(元) | 72,978,319.55 | 146,130,518.90 | 63,483,050.89 | 88,163,290.08 | 35,224,878.62 |
| 营业成本(元) | 60,389,913.86 | 119,736,444.84 | 53,311,416.25 | 66,837,610.28 | 27,591,796.80 |
| 研发费用(元) | 5,731,176.05 | 12,195,630.75 | 4,352,634.25 | 8,035,391.80 | 2,263,511.80 |
| 营业税金及附加(元) | 517,048.02 | 979,543.35 | 318,218.19 | 1,211,573.82 | 205,129.16 |
| 销售费用(元) | 660,556.70 | 1,308,228.41 | 634,180.49 | 1,774,218.77 | 865,166.27 |
| 管理费用(元) | 6,585,042.15 | 12,296,127.23 | 5,713,917.75 | 11,712,878.47 | 4,830,486.27 |
| 财务费用(元) | -905,417.23 | -385,455.68 | -847,316.04 | -1,408,383.06 | -531,211.68 |
| 其中：利息费用(元) | 174,260.22 | 354,467.41 | 146,124.98 | 237,102.76 | 165,281.80 |
| 其中：利息收入(元) | -288,128.70 | 141,055.36 | -33,015.08 | 16,340.97 | -7,648.66 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 26,957.81 | 12,342.80 | - | -3,420.00 | -3,420.00 |
| 加：投资收益(元) | 2,775.21 | 22,918.18 | - | -100,822.68 | - |
| 资产减值损失(元) | - | -406,547.33 | - | - | - |
| 信用减值损失(元) | -354,046.78 | -942,009.86 | -681,564.56 | -1,038,932.80 | -461,370.34 |
| 其他收益(元) | 97,618.79 | 145,309.50 | 86,865.19 | 135,944.20 | 60,575.36 |
| 四、营业利润(元) | 20,117,654.96 | 26,270,657.60 | 11,175,115.08 | 19,140,855.85 | 8,305,578.96 |
| 加：营业外收入(元) | 78,249.47 | 48,134.93 | 4,169.14 | 24,679.14 | 3,226.93 |
| 减：营业外支出(元) | 44,712.39 | 267,492.69 | 19,187.59 | 194,287.94 | 2,238.05 |
| 五、利润总额(元) | 20,151,192.04 | 26,051,299.84 | 11,160,096.63 | 18,971,247.05 | 8,306,567.84 |
| 减：所得税费用(元) | 2,062,397.09 | 2,980,736.64 | 1,289,568.83 | 2,857,103.33 | 1,526,334.93 |
| 六、净利润(元) | 18,088,794.95 | 23,070,563.20 | 9,870,527.80 | 16,114,143.72 | 6,780,232.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,088,794.95 | 23,070,563.20 | 9,870,527.80 | 16,114,143.72 | 6,780,232.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,919,179.83 | 23,357,623.02 | 9,593,267.29 | 15,841,610.07 | 6,903,649.53 |
| 少数股东损益(元) | 169,615.12 | -287,059.82 | 277,260.51 | 272,533.65 | -123,416.62 |
| 扣除非经常性损益后的净利润(元) | 17,774,070.04 | 23,416,895.34 | 9,556,186.04 | 15,966,158.73 | 6,854,226.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.62 | 0.81 | 0.33 | 0.55 | 0.24 |
| 二、稀释每股收益(元) | 0.62 | 0.81 | 0.33 | 0.55 | 0.24 |
| 九、综合收益总额(元) | 18,088,794.95 | 23,070,563.20 | 9,870,527.80 | 16,114,143.72 | 6,780,232.91 |
| 归属于母公司所有者的综合收益总额(元) | 17,919,179.83 | 23,357,623.02 | 9,593,267.29 | 15,841,610.07 | 6,903,649.53 |
| 归属于少数股东的综合收益总额(元) | 169,615.12 | -287,059.82 | 277,260.51 | 272,533.65 | - |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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