| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 71,755,357.63 | 109,602,314.85 | 47,296,341.61 | 134,523,069.32 | 49,499,251.92 | 19,288,071.10 |
| 营业收入(元) | 71,755,357.63 | 109,602,314.85 | 47,296,341.61 | 134,523,069.32 | 49,499,251.92 | 19,288,071.10 |
| 二、营业总成本(元) | 62,840,541.33 | 101,264,198.03 | 42,882,822.91 | 118,404,319.18 | 44,658,269.37 | 17,977,299.34 |
| 营业成本(元) | 52,491,066.40 | 81,832,872.08 | 34,456,519.08 | 99,125,301.67 | 35,631,199.85 | 13,603,409.45 |
| 研发费用(元) | 4,051,789.71 | 7,435,217.51 | 3,150,541.12 | 7,272,942.40 | 3,701,109.22 | 1,567,917.91 |
| 营业税金及附加(元) | 403,902.38 | 613,402.70 | 317,440.89 | 863,992.69 | 163,376.46 | 66,667.40 |
| 销售费用(元) | 1,946,803.12 | 3,335,332.28 | 1,437,614.29 | 2,785,309.38 | 1,079,784.56 | 685,775.80 |
| 管理费用(元) | 3,851,252.13 | 7,591,118.85 | 3,228,173.61 | 7,398,244.88 | 3,690,351.00 | 1,808,258.24 |
| 财务费用(元) | 95,727.59 | 456,254.61 | 292,533.92 | 958,528.16 | 392,448.28 | 245,270.54 |
| 其中：利息费用(元) | 249,153.07 | 583,045.35 | 335,274.09 | 399,599.37 | 251,480.36 | 78,428.09 |
| 其中：利息收入(元) | 230,140.99 | 149,682.49 | 66,978.64 | 34,970.43 | 15,343.20 | 4,681.12 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | -183,821.73 | -100,000.00 | - | - | - |
| 资产处置收益(元) | 51,557.06 | 7,744.00 | 5,606.31 | - | - | - |
| 资产减值损失(元) | -91,175.29 | -719,296.01 | 49,818.32 | -257,821.16 | -408,902.78 | - |
| 信用减值损失(元) | -986,781.75 | 820,338.70 | 298,780.56 | -970,576.71 | -354,722.54 | -972,592.94 |
| 其他收益(元) | 326,469.99 | 870,027.27 | 74,234.07 | 475,873.16 | 204,016.08 | 200,000.00 |
| 四、营业利润(元) | 8,214,886.31 | 9,133,109.05 | 4,741,957.96 | 15,366,225.43 | 4,281,373.31 | 538,178.82 |
| 加：营业外收入(元) | 124,538.84 | 62,051.14 | - | 60,964.71 | 1,969.31 | 2,297.13 |
| 减：营业外支出(元) | 3,202.18 | 143,547.78 | 188,201.65 | 217,931.29 | 91,202.50 | - |
| 五、利润总额(元) | 8,336,222.97 | 9,051,612.41 | 4,553,756.31 | 15,209,258.85 | 4,192,140.12 | 540,475.95 |
| 减：所得税费用(元) | 588,277.79 | -126,013.23 | -33,198.61 | 1,165,466.36 | 63,884.99 | -59,450.92 |
| 六、净利润(元) | 7,747,945.18 | 9,177,625.64 | 4,586,954.92 | 14,043,792.49 | 4,128,255.13 | 599,926.87 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,747,945.18 | 9,177,625.64 | 4,586,954.92 | 14,043,792.49 | 4,128,255.13 | 599,926.87 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,173,511.74 | 8,200,842.20 | 4,322,246.09 | 12,828,926.28 | 3,491,741.04 | 360,981.75 |
| 少数股东损益(元) | 574,433.44 | 976,783.44 | 264,708.83 | 1,214,866.21 | 636,514.09 | 238,945.12 |
| 扣除非经常性损益后的净利润(元) | 7,005,049.45 | 7,960,645.14 | 4,146,907.11 | 12,595,050.23 | 3,428,217.40 | 223,295.01 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.23 | 0.27 | 0.14 | 0.48 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.23 | 0.27 | 0.14 | 0.48 | 0.12 | 0.02 |
| 九、综合收益总额(元) | 7,747,945.18 | 9,177,625.64 | 4,586,954.92 | 14,043,792.49 | 4,128,255.13 | 599,926.87 |
| 归属于母公司所有者的综合收益总额(元) | 7,173,511.74 | 8,200,842.20 | 4,322,246.09 | 12,828,926.28 | 3,491,741.04 | 360,981.75 |
| 归属于少数股东的综合收益总额(元) | 574,433.44 | 976,783.44 | 264,708.83 | 1,214,866.21 | 636,514.09 | 238,945.12 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-23 | 2022-04-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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