| 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) | 83,069,036.86 | 116,727,272.41 | 58,779,387.64 | 134,794,034.79 | 40,925,561.03 |
| 营业收入(元) | 83,069,036.86 | 116,727,272.41 | 58,779,387.64 | 134,794,034.79 | 40,925,561.03 |
| 二、营业总成本(元) | 76,317,155.79 | 100,875,165.45 | 54,380,113.69 | 117,260,327.84 | 36,403,195.67 |
| 营业成本(元) | 67,336,661.14 | 77,778,752.40 | 45,168,283.09 | 102,906,296.18 | 29,399,898.11 |
| 研发费用(元) | 3,169,776.35 | 7,839,539.30 | 3,072,255.43 | 7,720,728.04 | 3,418,186.80 |
| 营业税金及附加(元) | 368,882.61 | 439,443.81 | 227,518.87 | 542,177.49 | 215,227.10 |
| 销售费用(元) | 1,012,229.42 | 4,387,576.71 | 962,973.47 | 847,945.71 | 288,466.84 |
| 管理费用(元) | 5,041,901.63 | 11,564,131.05 | 5,181,544.96 | 7,629,976.11 | 2,390,226.51 |
| 财务费用(元) | -612,295.36 | -1,134,277.82 | -232,462.13 | -2,386,795.69 | 691,190.31 |
| 其中：利息费用(元) | 227,802.76 | 276,050.75 | 22,319.08 | 140,158.89 | 101,497.49 |
| 其中：利息收入(元) | 812,769.78 | 566,771.83 | 287,732.92 | 397,940.61 | 260,596.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 40,583.33 | 137,791.67 | -77,997.77 | 196,958.33 | 197,247.34 |
| 加：投资收益(元) | 880,958.14 | 1,369,133.10 | 964,320.60 | 1,580,439.30 | 661,019.14 |
| 资产处置收益(元) | - | - | - | -5,974.25 | - |
| 信用减值损失(元) | -809,039.10 | -2,383,634.67 | 1,613,998.59 | -3,548,359.84 | -1,040,558.51 |
| 其他收益(元) | 488,752.42 | 2,621,926.03 | 585,123.38 | 595,959.81 | 14,021.20 |
| 四、营业利润(元) | 7,353,135.86 | 17,597,323.09 | 7,484,718.75 | 16,352,730.30 | 4,354,094.53 |
| 加：营业外收入(元) | 55,417.20 | 67,775.00 | 47,654.04 | 528,760.58 | 26,285.00 |
| 减：营业外支出(元) | - | 63,497.27 | 15,905.73 | 923.75 | 723.75 |
| 五、利润总额(元) | 7,408,553.06 | 17,601,600.82 | 7,516,467.06 | 16,880,567.13 | 4,379,655.78 |
| 减：所得税费用(元) | 707,122.06 | 1,485,574.60 | 711,272.99 | 2,301,029.94 | 768,496.76 |
| 六、净利润(元) | 6,701,431.00 | 16,116,026.22 | 6,805,194.07 | 14,579,537.19 | 3,611,159.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,701,431.00 | 16,116,026.22 | 6,805,194.07 | 14,579,537.19 | 3,611,159.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,701,431.00 | 16,116,026.22 | 6,805,194.07 | 14,579,537.19 | 3,611,159.02 |
| 扣除非经常性损益后的净利润(元) | 5,660,833.17 | 12,302,392.62 | 4,848,919.44 | 12,293,569.74 | 2,847,987.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.34 | 0.14 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.34 | 0.14 | 0.30 | 0.08 |
| 九、综合收益总额(元) | 6,701,431.00 | 16,116,026.22 | 6,805,194.07 | 14,579,537.19 | 3,611,159.02 |
| 归属于母公司所有者的综合收益总额(元) | 6,701,431.00 | 16,116,026.22 | 6,805,194.07 | 14,579,537.19 | 3,611,159.02 |
| 归属于少数股东的综合收益总额(元) | - | - | 6,805,194.07 | - | 3,611,159.02 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-21 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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