| 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) | 65,274,084.16 | 212,646,245.01 | 94,404,914.92 | 260,241,549.62 | 102,609,213.63 |
| 营业收入(元) | 65,274,084.16 | 212,646,245.01 | 94,404,914.92 | 260,241,549.62 | 102,609,213.63 |
| 二、营业总成本(元) | 65,712,885.85 | 191,177,539.86 | 80,742,196.26 | 208,242,181.80 | 88,863,002.87 |
| 营业成本(元) | 46,844,683.73 | 140,670,605.63 | 59,682,181.51 | 162,650,642.38 | 72,761,096.63 |
| 研发费用(元) | 4,932,087.15 | 15,784,297.48 | 6,105,007.38 | 15,737,794.12 | 5,189,814.12 |
| 营业税金及附加(元) | 641,124.79 | 1,249,201.90 | 348,017.80 | 1,794,244.55 | 453,102.42 |
| 销售费用(元) | 4,866,837.00 | 10,749,770.44 | 4,448,184.96 | 8,981,333.84 | 2,885,266.52 |
| 管理费用(元) | 7,265,590.91 | 20,031,882.08 | 8,572,042.96 | 16,539,502.74 | 6,546,590.79 |
| 财务费用(元) | 1,162,562.27 | 2,691,782.33 | 1,586,761.65 | 2,538,664.17 | 1,027,132.39 |
| 其中：利息费用(元) | 1,151,455.73 | 2,715,995.59 | 1,626,226.02 | 2,586,619.20 | 1,018,252.95 |
| 其中：利息收入(元) | 8,726.48 | 78,551.01 | 69,882.92 | 116,388.12 | 10,277.15 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 27,815.47 | 87,554.54 | - | 181,623.77 | -738.05 |
| 加：投资收益(元) | 7,557.34 | 73,129.08 | 73,129.08 | 98,688.28 | 21,314.34 |
| 资产处置收益(元) | - | 2,635,721.09 | - | -90,413.65 | - |
| 资产减值损失(元) | -152,917.18 | -219,282.93 | 1,117,412.50 | -472,041.48 | 584,185.73 |
| 信用减值损失(元) | 1,231,393.81 | -6,857,014.22 | 2,456,482.43 | -10,050,639.38 | -2,736,005.18 |
| 其他收益(元) | 2,394,642.15 | 4,947,851.42 | 2,785,172.86 | 9,407,592.41 | 3,976,459.08 |
| 四、营业利润(元) | 3,069,689.90 | 22,136,664.13 | 20,094,915.53 | 51,074,177.77 | 15,591,426.68 |
| 加：营业外收入(元) | 0.20 | 71,905.83 | 179,835.94 | 292,012.52 | 212,438.81 |
| 减：营业外支出(元) | 2,267,137.53 | 175,266.55 | 12,699.30 | 238,144.39 | -2,298.61 |
| 五、利润总额(元) | 802,552.57 | 22,033,303.41 | 20,262,052.17 | 51,128,045.90 | 15,806,164.10 |
| 减：所得税费用(元) | 293,426.74 | 5,093,921.26 | 3,333,032.20 | 6,756,756.26 | 1,531,063.97 |
| 六、净利润(元) | 509,125.83 | 16,939,382.15 | 16,929,019.97 | 44,371,289.64 | 14,275,100.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 509,125.83 | 16,939,382.15 | 16,929,019.97 | 44,371,289.64 | 14,275,100.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,538,810.25 | 17,454,391.00 | 16,725,149.54 | 43,723,891.36 | 14,275,100.13 |
| 少数股东损益(元) | -1,029,684.42 | -515,008.85 | 203,870.43 | 647,398.28 | - |
| 扣除非经常性损益后的净利润(元) | 1,200,012.45 | 10,564,697.75 | 14,434,359.73 | 36,402,127.95 | 10,695,093.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.21 | 0.30 | 0.82 | 0.28 |
| 二、稀释每股收益(元) | 0.02 | 0.21 | 0.30 | 0.82 | 0.28 |
| 九、综合收益总额(元) | 509,125.83 | 16,939,382.15 | 16,929,019.97 | 44,371,289.64 | 14,275,100.13 |
| 归属于母公司所有者的综合收益总额(元) | 1,538,810.25 | 17,454,391.00 | 16,725,149.54 | 43,723,891.36 | 14,275,100.13 |
| 归属于少数股东的综合收益总额(元) | -1,029,684.42 | -515,008.85 | 203,870.43 | 647,398.28 | - |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-15 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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