| 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) | 85,514,145.80 | 171,877,561.12 | 78,214,421.30 | 128,087,317.09 | 45,855,554.20 |
| 营业收入(元) | 85,514,145.80 | 171,877,561.12 | 78,214,421.30 | 128,087,317.09 | 45,855,554.20 |
| 二、营业总成本(元) | 73,983,823.43 | 139,152,851.67 | 64,333,166.71 | 97,843,961.07 | 40,095,604.98 |
| 营业成本(元) | 60,986,259.16 | 115,469,424.13 | 53,610,030.68 | 76,644,435.42 | 29,961,063.40 |
| 研发费用(元) | 2,836,870.87 | 4,827,593.51 | 1,995,947.96 | 4,695,720.27 | 2,334,421.25 |
| 营业税金及附加(元) | 304,065.60 | 633,251.26 | 313,699.28 | 323,922.11 | 125,317.95 |
| 销售费用(元) | 2,172,272.52 | 4,575,990.28 | 2,207,767.28 | 4,581,066.14 | 2,153,914.83 |
| 管理费用(元) | 4,347,686.35 | 8,302,818.30 | 3,705,404.32 | 7,508,645.57 | 4,092,342.52 |
| 财务费用(元) | 3,336,668.93 | 5,343,774.19 | 2,500,317.19 | 4,090,171.56 | 1,428,545.03 |
| 其中：利息费用(元) | 376,207.29 | 326,546.08 | 140,047.35 | 379,248.16 | 184,101.54 |
| 其中：利息收入(元) | 22,084.92 | 120,448.23 | 16,207.34 | 148,894.92 | 106,344.61 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 78,873.13 | - | 30,113.79 | - |
| 加：投资收益(元) | 43,453.71 | 128,817.79 | 128,817.79 | 727,730.52 | 702,700.73 |
| 资产处置收益(元) | -8,608.28 | 190,607.31 | 190,607.31 | -9,806.51 | 7,571.93 |
| 信用减值损失(元) | 646,483.91 | 743,889.28 | 1,506,626.36 | -1,978,704.49 | 440,465.91 |
| 其他收益(元) | 84,234.30 | 896,307.37 | 579,141.17 | 630,117.86 | 301,301.82 |
| 四、营业利润(元) | 12,295,886.01 | 34,763,204.33 | 16,286,447.22 | 29,642,807.19 | 7,211,989.61 |
| 加：营业外收入(元) | 300.01 | 1,160.04 | 4,440.03 | 246,147.19 | 1,648.52 |
| 减：营业外支出(元) | 39,502.34 | 127,022.91 | 3,995.03 | 46,183.78 | 23,594.44 |
| 五、利润总额(元) | 12,256,683.68 | 34,637,341.46 | 16,286,892.22 | 29,842,770.60 | 7,190,043.69 |
| 减：所得税费用(元) | 1,316,501.89 | 4,886,435.05 | 4,512,309.14 | 5,194,732.84 | 856,745.12 |
| 六、净利润(元) | 10,940,181.79 | 29,750,906.41 | 11,774,583.08 | 24,648,037.76 | 6,333,298.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,940,181.79 | 29,750,906.41 | 11,774,583.08 | 24,648,037.76 | 6,333,298.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,787,696.86 | 30,135,268.37 | 12,103,677.53 | 26,099,157.38 | 7,142,340.55 |
| 少数股东损益(元) | 152,484.93 | -384,361.96 | -329,094.45 | -1,451,119.62 | -809,041.98 |
| 扣除非经常性损益后的净利润(元) | 10,735,254.83 | 29,568,344.59 | 11,339,517.95 | 24,476,743.76 | 6,886,767.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.75 | 0.30 | 0.65 | 0.18 |
| 二、稀释每股收益(元) | 0.27 | 0.75 | 0.30 | 0.65 | 0.18 |
| 九、综合收益总额(元) | 10,940,181.79 | 29,750,906.41 | 11,774,583.08 | 24,648,037.76 | 6,333,298.57 |
| 归属于母公司所有者的综合收益总额(元) | 10,787,696.86 | 30,135,268.37 | 12,103,677.53 | 26,099,157.38 | 7,142,340.55 |
| 归属于少数股东的综合收益总额(元) | 152,484.93 | -384,361.96 | -329,094.45 | -1,451,119.62 | -809,041.98 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-21 | 2023-04-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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