| 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) | 61,823,896.91 | 218,793,420.77 | 55,014,620.42 | 184,925,860.44 | 42,047,239.80 |
| 营业收入(元) | 61,823,896.91 | 218,793,420.77 | 55,014,620.42 | 184,925,860.44 | 42,047,239.80 |
| 二、营业总成本(元) | 62,672,161.71 | 196,795,632.00 | 54,547,496.29 | 166,477,623.76 | 41,265,494.01 |
| 营业成本(元) | 38,674,660.73 | 144,232,653.25 | 29,783,372.87 | 119,361,090.60 | 25,834,842.44 |
| 研发费用(元) | 9,190,429.97 | 19,276,274.29 | 8,803,028.65 | 16,037,278.79 | 3,516,659.72 |
| 营业税金及附加(元) | 259,458.52 | 1,299,989.37 | 123,779.94 | 1,020,180.32 | 28,199.55 |
| 销售费用(元) | 3,616,480.96 | 8,083,761.39 | 5,010,518.58 | 7,660,723.07 | 2,624,699.31 |
| 管理费用(元) | 8,867,435.04 | 18,321,860.12 | 8,843,438.81 | 17,226,167.89 | 7,471,628.79 |
| 财务费用(元) | 2,063,696.49 | 5,581,093.58 | 1,983,357.44 | 5,172,183.09 | 1,789,464.20 |
| 其中：利息费用(元) | 2,058,717.53 | 5,568,643.07 | 2,014,229.53 | 5,197,583.74 | 1,756,655.13 |
| 其中：利息收入(元) | 6,481.71 | 41,909.70 | 39,209.83 | 81,846.61 | 59,550.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 3,887.46 | 1,081.60 | 5,254.24 | -40,506.43 |
| 资产处置收益(元) | - | 12,089.32 | - | 96,320.46 | - |
| 资产减值损失(元) | - | -2,849,499.67 | 65,755.39 | -751,758.43 | -83,818.22 |
| 信用减值损失(元) | 4,021,949.55 | -6,012,572.70 | 1,300,442.12 | -1,168,196.80 | 1,446,101.92 |
| 其他收益(元) | 661,432.34 | 4,260,001.23 | 1,112,275.04 | 1,284,323.74 | 522,463.79 |
| 四、营业利润(元) | 3,835,117.09 | 17,411,694.41 | 2,946,678.28 | 17,914,179.89 | 2,625,986.85 |
| 加：营业外收入(元) | 8,672.00 | 90,219.92 | 85,393.51 | 1,461.51 | 23,484.42 |
| 减：营业外支出(元) | 1,657.32 | 94,862.03 | 229.79 | 3,346.74 | 29.69 |
| 五、利润总额(元) | 3,842,131.77 | 17,407,052.30 | 3,031,842.00 | 17,912,294.66 | 2,649,441.58 |
| 减：所得税费用(元) | 136,346.56 | 31,777.50 | 90,343.43 | 1,876,382.27 | 381,257.30 |
| 六、净利润(元) | 3,705,785.21 | 17,375,274.80 | 2,941,498.57 | 16,035,912.39 | 2,268,184.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,705,785.21 | 17,375,274.80 | 2,941,498.57 | 16,035,912.39 | 2,268,184.28 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,757,044.72 | 17,463,039.73 | 3,061,504.20 | 16,348,983.99 | 2,268,184.28 |
| 少数股东损益(元) | -51,259.51 | -87,764.93 | -120,005.63 | -313,071.60 | - |
| 扣除非经常性损益后的净利润(元) | 3,202,824.98 | 14,490,206.45 | 2,053,010.53 | 15,175,964.69 | 1,819,646.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.39 | 0.07 | 0.36 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.39 | 0.07 | 0.36 | 0.05 |
| 九、综合收益总额(元) | 3,705,785.21 | 17,375,274.80 | 2,941,498.57 | 16,035,912.39 | 2,268,184.28 |
| 归属于母公司所有者的综合收益总额(元) | 3,757,044.72 | 17,463,039.73 | 3,061,504.20 | 16,348,983.99 | 2,268,184.28 |
| 归属于少数股东的综合收益总额(元) | -51,259.51 | -87,764.93 | -120,005.63 | -313,071.60 | - |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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