| 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) | 45,749,240.61 | 110,351,463.31 | 37,931,592.93 | 83,396,636.14 | 43,094,331.10 |
| 营业收入(元) | 45,749,240.61 | 110,351,463.31 | 37,931,592.93 | 83,396,636.14 | 43,094,331.10 |
| 二、营业总成本(元) | 29,061,608.92 | 67,179,632.34 | 24,554,880.90 | 54,779,161.67 | 30,000,049.60 |
| 营业成本(元) | 15,101,086.74 | 38,491,803.52 | 10,598,963.79 | 24,830,490.02 | 13,782,031.21 |
| 研发费用(元) | 3,052,759.13 | 7,103,786.45 | 4,414,265.02 | 5,048,888.44 | 2,390,600.77 |
| 营业税金及附加(元) | 210,917.61 | 639,587.42 | 36,360.86 | 505,942.38 | 335,240.33 |
| 销售费用(元) | 513,284.81 | 1,671,988.17 | 700,296.26 | 957,337.15 | 474,045.46 |
| 管理费用(元) | 4,739,843.69 | 8,224,832.16 | 3,392,785.38 | 8,175,816.46 | 4,268,068.59 |
| 财务费用(元) | 5,443,716.94 | 11,047,634.62 | 5,412,209.59 | 15,260,687.22 | 8,750,063.24 |
| 其中：利息费用(元) | 5,610,927.01 | 11,340,528.30 | 5,492,692.21 | 15,412,774.27 | - |
| 其中：利息收入(元) | 187,463.16 | 343,881.92 | 109,527.68 | 189,506.32 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 80,822.64 | - | - | 40,341,152.26 | - |
| 资产处置收益(元) | 1,067,877.08 | 2,155,476.73 | 323,792.56 | 1,319,057.03 | -1,109.95 |
| 资产减值损失(元) | 147.99 | -18,916.77 | - | - | - |
| 信用减值损失(元) | -230,440.06 | -978,756.90 | -418,152.09 | -1,154,084.41 | -141,736.21 |
| 其他收益(元) | 658,350.05 | 1,815,732.12 | 308,989.86 | 2,568,027.62 | 570,570.75 |
| 四、营业利润(元) | 18,264,389.39 | 46,145,366.15 | 13,591,342.36 | 71,691,626.97 | 13,522,006.09 |
| 加：营业外收入(元) | 0.71 | 858,634.51 | 10,400.36 | 20,087.94 | 2,262.17 |
| 减：营业外支出(元) | 50.34 | 7,117.56 | 1,249.06 | 14,645.48 | 131.25 |
| 五、利润总额(元) | 18,264,339.76 | 46,996,883.10 | 13,600,493.66 | 71,697,069.43 | 13,524,137.01 |
| 减：所得税费用(元) | 430,206.68 | -1,898,122.16 | -166,074.72 | 272,846.86 | -427,078.91 |
| 六、净利润(元) | 17,834,133.08 | 48,895,005.26 | 13,766,568.38 | 71,424,222.57 | 13,951,215.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,834,133.08 | 48,895,005.26 | 13,766,568.38 | 71,901,572.61 | 13,951,215.92 |
| 终止经营净利润(元) | - | - | - | -477,350.04 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,593,076.01 | 48,653,085.74 | 13,766,473.77 | 71,549,288.28 | 14,003,381.50 |
| 少数股东损益(元) | 241,057.07 | 241,919.52 | 94.61 | -125,065.71 | -52,165.58 |
| 扣除非经常性损益后的净利润(元) | 16,487,569.38 | 46,162,029.06 | 13,140,554.03 | 27,346,271.20 | 13,438,943.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.36 | 0.10 | 0.52 | 0.10 |
| 二、稀释每股收益(元) | 0.13 | 0.36 | 0.10 | 0.52 | 0.10 |
| 九、综合收益总额(元) | 17,834,133.08 | 48,895,005.26 | 13,766,568.38 | 71,424,222.57 | 13,951,215.92 |
| 归属于母公司所有者的综合收益总额(元) | 17,593,076.01 | 48,653,085.74 | 13,766,473.77 | 71,549,288.28 | 14,003,381.50 |
| 归属于少数股东的综合收益总额(元) | 241,057.07 | 241,919.52 | 94.61 | -125,065.71 | -52,165.58 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 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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