| 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) | 87,240,879.48 | 270,741,010.86 | 147,330,283.22 | 168,968,810.27 | 51,648,829.97 |
| 营业收入(元) | 87,240,879.48 | 270,741,010.86 | 147,330,283.22 | 168,968,810.27 | 51,648,829.97 |
| 二、营业总成本(元) | 82,783,741.50 | 242,554,684.39 | 127,122,442.20 | 150,885,933.69 | 48,908,270.11 |
| 营业成本(元) | 64,781,791.30 | 206,282,183.05 | 111,828,328.12 | 121,080,876.28 | 37,388,173.47 |
| 研发费用(元) | 4,186,898.62 | 9,698,114.33 | 5,411,962.99 | 8,569,837.27 | 3,185,800.15 |
| 营业税金及附加(元) | 92,646.94 | 1,453,927.55 | 838,901.06 | 643,875.68 | 177,827.35 |
| 销售费用(元) | 6,095,637.11 | 9,570,063.43 | 4,001,506.54 | 7,572,392.21 | 3,057,740.34 |
| 管理费用(元) | 7,230,182.44 | 15,527,223.81 | 5,169,897.38 | 12,151,319.22 | 4,777,329.72 |
| 财务费用(元) | 396,585.09 | 23,172.22 | -128,153.89 | 867,633.03 | 321,399.08 |
| 其中：利息费用(元) | 546,954.52 | 1,038,084.35 | 493,977.53 | 1,132,171.65 | 687,402.34 |
| 其中：利息收入(元) | 196,028.35 | 1,064,993.63 | 633,702.29 | 303,719.09 | 371,747.41 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -270,542.61 | -20,810.97 | -34,684.95 | -353,786.49 | -233,545.33 |
| 加：投资收益(元) | 82,064.92 | 156,447.92 | 97,733.36 | 191,220.86 | - |
| 资产处置收益(元) | - | 8,743.74 | - | - | - |
| 信用减值损失(元) | -852,352.03 | 1,782,295.05 | 3,848,058.72 | -2,132,754.78 | 607,757.58 |
| 其他收益(元) | 1,866,077.31 | 367,772.97 | 57,900.00 | 2,524,825.00 | - |
| 四、营业利润(元) | 5,282,385.57 | 30,480,775.18 | 24,176,848.15 | 18,312,381.17 | 3,114,772.11 |
| 加：营业外收入(元) | 29,359.22 | 27,472.00 | - | - | - |
| 减：营业外支出(元) | 49,789.54 | 225,164.24 | 32,019.78 | 1,108,798.49 | 441,239.31 |
| 五、利润总额(元) | 5,261,955.25 | 30,283,082.94 | 24,144,828.37 | 17,203,582.68 | 2,673,532.80 |
| 减：所得税费用(元) | 232,526.26 | 3,506,924.39 | 3,391,432.95 | 1,618,179.10 | 481,379.35 |
| 六、净利润(元) | 5,029,428.99 | 26,776,158.55 | 20,753,395.42 | 15,585,403.58 | 2,192,153.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,029,428.99 | 26,776,158.55 | 20,753,395.42 | 15,585,403.58 | 2,192,153.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,176,076.71 | 26,720,353.04 | 20,804,189.80 | 15,630,614.64 | 2,224,803.77 |
| 少数股东损益(元) | -146,647.72 | 55,805.51 | -50,794.38 | -45,211.06 | -32,650.32 |
| 扣除非经常性损益后的净利润(元) | 5,274,206.95 | 26,443,826.52 | 20,816,473.70 | 14,710,473.10 | 2,784,580.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.51 | 0.40 | 0.30 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.51 | 0.40 | 0.30 | 0.04 |
| 九、综合收益总额(元) | 5,029,428.99 | 26,776,158.55 | 20,753,395.42 | 15,585,403.58 | 2,192,153.45 |
| 归属于母公司所有者的综合收益总额(元) | 5,176,076.71 | 26,720,353.04 | 20,804,189.80 | 15,630,614.64 | 2,224,803.77 |
| 归属于少数股东的综合收益总额(元) | -146,647.72 | 55,805.51 | -50,794.38 | -45,211.06 | -32,650.32 |
| 公告日期 | 2024-08-22 | 2024-03-28 | 2023-08-18 | 2023-04-20 | 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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