| 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) | 156,549,051.59 | 298,841,996.01 | 123,666,749.09 | 221,554,366.68 | 86,353,324.05 |
| 营业收入(元) | 156,549,051.59 | 298,841,996.01 | 123,666,749.09 | 221,554,366.68 | 86,353,324.05 |
| 二、营业总成本(元) | 140,223,308.48 | 269,585,982.23 | 118,227,581.77 | 187,049,214.17 | 78,932,636.35 |
| 营业成本(元) | 98,433,671.73 | 186,417,158.31 | 77,879,727.58 | 113,148,637.06 | 44,341,743.52 |
| 研发费用(元) | 19,280,388.00 | 36,586,131.91 | 17,974,007.47 | 29,140,732.35 | 14,641,274.99 |
| 营业税金及附加(元) | 614,292.63 | 1,810,041.95 | 549,568.94 | 1,955,365.91 | 732,859.82 |
| 销售费用(元) | 8,383,778.27 | 14,251,544.36 | 8,363,216.20 | 15,228,390.01 | 6,954,114.01 |
| 管理费用(元) | 11,303,427.50 | 26,388,641.04 | 11,799,604.41 | 26,153,862.81 | 11,503,298.74 |
| 财务费用(元) | 2,207,750.35 | 4,132,464.66 | 1,661,457.17 | 1,422,226.03 | 759,345.27 |
| 其中：利息费用(元) | 2,470,610.55 | 4,244,805.13 | 1,708,688.88 | 2,186,637.52 | 1,245,374.76 |
| 其中：利息收入(元) | 282,721.24 | 224,074.64 | 120,392.43 | 588,652.69 | 494,290.88 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -74,258.45 | 3,623,856.72 | 1,176,480.00 | 682,000.00 | 562,000.00 |
| 资产处置收益(元) | -116.74 | - | - | -16,483.00 | -10,167.18 |
| 资产减值损失(元) | -371,376.69 | -4,425,615.60 | -1,096,525.04 | -1,666,386.85 | -1,015,711.65 |
| 信用减值损失(元) | -9,596,593.66 | 3,426,025.06 | -2,323,453.15 | -12,825,785.28 | -4,918,731.41 |
| 其他收益(元) | 2,722,847.47 | 4,665,188.08 | 242,992.30 | 3,434,412.56 | 2,370,154.38 |
| 四、营业利润(元) | 9,006,245.04 | 36,545,468.04 | 3,438,661.43 | 24,112,909.94 | 4,408,231.84 |
| 加：营业外收入(元) | 300,141.19 | 89,061.72 | - | 205,859.59 | 205,859.59 |
| 减：营业外支出(元) | - | 64,450.92 | 3,193.71 | 35,443.48 | 45.00 |
| 五、利润总额(元) | 9,306,386.23 | 36,570,078.84 | 3,435,467.72 | 24,283,326.05 | 4,614,046.43 |
| 减：所得税费用(元) | -254,593.61 | 3,761,356.26 | -565,609.89 | 2,078,575.71 | 78,314.76 |
| 六、净利润(元) | 9,560,979.84 | 32,808,722.58 | 4,001,077.61 | 22,204,750.34 | 4,535,731.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 32,808,722.58 | - | 22,204,750.34 | 4,535,731.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,135,608.46 | 32,775,681.47 | 4,001,077.61 | 22,204,750.34 | 4,535,731.67 |
| 少数股东损益(元) | 425,371.38 | 33,041.11 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,629,590.37 | 24,529,641.18 | 2,797,240.81 | 18,455,419.62 | 2,098,660.22 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.30 | 0.04 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.30 | 0.04 | 0.20 | 0.04 |
| 九、综合收益总额(元) | 9,560,979.84 | 32,808,722.58 | 4,001,077.61 | 22,204,750.34 | 4,535,731.67 |
| 归属于母公司所有者的综合收益总额(元) | 9,135,608.46 | 32,775,681.47 | 4,001,077.61 | 22,204,750.34 | 4,535,731.67 |
| 归属于少数股东的综合收益总额(元) | 425,371.38 | 33,041.11 | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |