| 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) | 99,007,285.74 | 178,779,100.31 | 113,182,480.44 | 219,342,912.12 | 98,755,974.63 |
| 营业收入(元) | 99,007,285.74 | 178,779,100.31 | 113,182,480.44 | 219,342,912.12 | 98,755,974.63 |
| 二、营业总成本(元) | 93,418,620.37 | 174,639,735.36 | 104,132,090.81 | 215,946,555.54 | 95,310,395.40 |
| 营业成本(元) | 65,566,914.58 | 128,067,422.72 | 77,763,356.20 | 171,411,003.87 | 69,793,554.72 |
| 研发费用(元) | 8,528,758.95 | 14,507,168.64 | 9,092,782.70 | 15,243,175.90 | 8,981,291.99 |
| 营业税金及附加(元) | 706,771.02 | 1,400,646.40 | 659,778.31 | 947,747.61 | 410,562.63 |
| 销售费用(元) | 3,188,662.46 | 7,868,078.51 | 3,481,675.98 | 5,885,940.90 | 3,516,785.65 |
| 管理费用(元) | 14,473,332.43 | 20,337,717.67 | 11,786,628.92 | 19,357,241.27 | 11,096,560.87 |
| 财务费用(元) | 954,180.93 | 2,458,701.42 | 1,347,868.70 | 3,101,445.99 | 1,511,639.54 |
| 其中：利息费用(元) | 972,346.46 | 2,471,757.42 | 1,306,131.85 | 2,668,761.86 | 1,277,680.42 |
| 其中：利息收入(元) | 73,614.52 | 162,277.07 | 98,049.10 | 65,555.16 | 36,216.28 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 48,861.27 | 59,823.61 | - | 3,279.10 | -5,990.34 |
| 资产处置收益(元) | -90,816.77 | 31,571.79 | -22,352.16 | -91,206.59 | -115,982.46 |
| 资产减值损失(元) | -390,752.16 | -42,545.61 | -725,369.34 | 1,077,325.31 | 619,424.79 |
| 信用减值损失(元) | 1,107,816.41 | -3,097,054.83 | 1,171,439.98 | -4,287,487.66 | 2,022,540.08 |
| 其他收益(元) | 1,267,243.99 | 259,825.13 | 65,510.44 | 1,219,365.18 | 800,140.09 |
| 四、营业利润(元) | 7,531,018.11 | 1,350,985.04 | 9,539,618.55 | 1,317,631.92 | 6,765,711.39 |
| 加：营业外收入(元) | 7,300.00 | 102,597.03 | 64,819.68 | 64,627.64 | 23,159.00 |
| 减：营业外支出(元) | 23,053.61 | 6,017.90 | 8,757.90 | - | - |
| 五、利润总额(元) | 7,515,264.50 | 1,447,564.17 | 9,595,680.33 | 1,382,259.56 | 6,788,870.39 |
| 减：所得税费用(元) | -73,333.50 | -1,731,960.23 | 120,976.58 | -1,837,272.81 | -177,570.46 |
| 六、净利润(元) | 7,588,598.00 | 3,179,524.40 | 9,474,703.75 | 3,219,532.37 | 6,966,440.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,588,598.00 | 3,179,524.40 | 9,474,703.75 | 3,219,532.37 | 6,966,440.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,588,598.00 | 3,179,524.40 | 9,474,703.75 | 3,219,532.37 | 6,966,440.85 |
| 扣除非经常性损益后的净利润(元) | 6,560,493.35 | 2,849,744.76 | 9,390,366.70 | 1,950,664.07 | 6,370,313.50 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.06 | 0.18 | 0.06 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.06 | 0.18 | 0.04 | 0.13 |
| 九、综合收益总额(元) | 7,588,598.00 | 3,179,524.40 | 9,474,703.75 | 3,219,532.37 | 6,966,440.85 |
| 归属于母公司所有者的综合收益总额(元) | 7,588,598.00 | 3,179,524.40 | 9,474,703.75 | 3,219,532.37 | 6,966,440.85 |
| 公告日期 | 2024-08-15 | 2024-04-23 | 2023-08-16 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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