| 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) | 82,111,349.56 | 197,392,204.23 | 77,693,851.29 | 149,158,173.67 | 55,053,528.66 |
| 营业收入(元) | 82,111,349.56 | 197,392,204.23 | 77,693,851.29 | 149,158,173.67 | 55,053,528.66 |
| 二、营业总成本(元) | 62,304,326.52 | 157,922,638.27 | 60,236,221.09 | 112,901,121.82 | 44,396,082.86 |
| 营业成本(元) | 47,570,831.07 | 124,061,269.08 | 44,786,455.17 | 85,050,714.19 | 34,683,471.69 |
| 研发费用(元) | 4,350,859.25 | 7,881,503.67 | 3,567,140.51 | 6,583,048.03 | 3,192,366.21 |
| 营业税金及附加(元) | 410,962.49 | 703,281.76 | 246,079.17 | 793,771.28 | 323,149.48 |
| 销售费用(元) | 1,544,810.64 | 5,532,341.34 | 1,574,692.75 | 4,368,659.19 | 1,034,785.43 |
| 管理费用(元) | 7,836,577.69 | 18,609,599.68 | 9,579,545.95 | 15,455,147.69 | 4,748,865.29 |
| 财务费用(元) | 590,285.38 | 1,134,642.74 | 482,307.54 | 649,781.44 | 413,444.76 |
| 其中：利息费用(元) | 537,042.55 | 1,114,626.17 | 430,564.94 | 701,921.15 | 299,668.75 |
| 其中：利息收入(元) | 21,536.01 | 53,487.14 | -25,880.80 | 96,383.86 | -58,117.98 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | -5,056,980.66 | -5,554,532.79 | -4,527,977.85 | -2,366,303.02 | 123,190.00 |
| 信用减值损失(元) | -4,710,046.23 | -1,844,213.40 | -2,987,048.64 | -2,324,857.23 | -3,122,884.95 |
| 其他收益(元) | 628,964.06 | 1,260,960.20 | 118,434.78 | 722,398.04 | 173,051.55 |
| 四、营业利润(元) | 10,668,960.21 | 33,331,779.97 | 10,061,038.49 | 32,288,289.64 | 7,830,802.40 |
| 加：营业外收入(元) | 112,213.41 | 302,024.57 | 58,106.13 | 34,156.22 | 19,155.14 |
| 减：营业外支出(元) | 50,061.86 | 321,104.95 | 89,932.07 | 1,001,354.09 | 30,272.16 |
| 五、利润总额(元) | 10,731,111.76 | 33,312,699.59 | 10,029,212.55 | 31,321,091.77 | 7,819,685.38 |
| 减：所得税费用(元) | 644,858.51 | 4,081,998.68 | -22,173.15 | 3,777,154.98 | 717,746.91 |
| 六、净利润(元) | 10,086,253.25 | 29,230,700.91 | 10,051,385.70 | 27,543,936.79 | 7,101,938.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,086,253.25 | 29,230,700.91 | 10,051,385.70 | 27,543,936.79 | 7,101,938.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,855,325.42 | 28,186,734.94 | 10,083,311.25 | 26,361,129.39 | 7,289,842.19 |
| 少数股东损益(元) | -769,072.17 | 1,043,965.97 | -31,925.55 | 1,182,807.40 | -187,903.72 |
| 扣除非经常性损益后的净利润(元) | 10,266,652.93 | 27,160,177.29 | 10,025,922.22 | 26,726,842.42 | 7,168,239.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.42 | 0.15 | 0.61 | 0.21 |
| 二、稀释每股收益(元) | 0.12 | 0.42 | 0.15 | 0.61 | 0.21 |
| 九、综合收益总额(元) | 10,086,253.25 | 29,230,700.91 | 10,051,385.70 | 27,543,936.79 | 7,101,938.47 |
| 归属于母公司所有者的综合收益总额(元) | 10,855,325.42 | 28,186,734.94 | 10,083,311.25 | 26,361,129.39 | 7,289,842.19 |
| 归属于少数股东的综合收益总额(元) | -769,072.17 | 1,043,965.97 | -31,925.55 | 1,182,807.40 | -187,903.72 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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