| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 62,550,130.22 | 166,112,821.75 | 82,516,254.28 | 147,395,230.38 | 100,042,759.43 | 54,621,273.81 |
| 营业收入(元) | 62,550,130.22 | 166,112,821.75 | 82,516,254.28 | 147,395,230.38 | 100,042,759.43 | 54,621,273.81 |
| 二、营业总成本(元) | 52,757,551.50 | 128,250,895.86 | 64,752,585.84 | 122,680,462.80 | 87,910,894.16 | 52,077,627.18 |
| 营业成本(元) | 42,440,771.87 | 101,772,097.19 | 51,668,126.32 | 100,204,000.09 | 71,471,926.10 | 41,193,648.67 |
| 研发费用(元) | 2,924,961.85 | 7,035,600.21 | 2,219,624.51 | 6,326,298.45 | 3,624,901.94 | 1,968,176.11 |
| 营业税金及附加(元) | 782,433.27 | 2,004,218.32 | 1,061,890.09 | 1,683,830.04 | 1,118,332.73 | 635,429.22 |
| 销售费用(元) | 1,045,504.97 | 1,782,865.97 | 992,447.47 | 1,647,804.03 | 3,471,827.44 | 2,046,854.56 |
| 管理费用(元) | 6,146,391.33 | 14,967,635.53 | 8,830,551.43 | 12,097,921.24 | 9,067,372.83 | 6,156,323.33 |
| 财务费用(元) | -582,511.79 | 688,478.64 | -20,053.98 | 720,608.95 | -843,466.88 | 77,195.29 |
| 其中：利息费用(元) | 45,042.03 | 1,017,646.82 | 479,173.75 | 2,211,528.05 | 679,937.80 | 483,747.80 |
| 其中：利息收入(元) | 226,220.98 | 56,081.44 | 69,625.54 | 56,706.13 | 40,985.22 | 10,779.85 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -499,552.85 | -988,910.08 | -373,625.06 | -813,482.58 | -1,016,198.80 | -298,125.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -499,552.85 | -882,725.94 | -373,625.06 | -813,482.58 | -298,125.85 | -298,125.85 |
| 资产处置收益(元) | - | -263,061.85 | 163,797.88 | -752,107.79 | 124,314.68 | 124,314.68 |
| 资产减值损失(元) | -18,908.68 | -1,464,436.51 | -236,933.97 | -489,015.42 | - | - |
| 信用减值损失(元) | -167,857.66 | -299,112.32 | -365,230.94 | 33,966.51 | 4,574.71 | 4,574.71 |
| 其他收益(元) | 2,981,781.76 | 3,012,732.81 | 87,128.44 | 3,314,305.30 | 2,463,727.48 | 661,561.48 |
| 四、营业利润(元) | 12,088,041.29 | 37,859,137.94 | 17,038,804.79 | 26,008,433.60 | 13,708,283.34 | 3,035,971.65 |
| 加：营业外收入(元) | 22,698.21 | 587,653.57 | 569,910.89 | 54,678.41 | 4,593.45 | 4,592.92 |
| 减：营业外支出(元) | 196,889.02 | 3,102.21 | 2.21 | 101,134.43 | 101,134.43 | 101,134.43 |
| 五、利润总额(元) | 11,913,850.48 | 38,443,689.30 | 17,608,713.47 | 25,961,977.58 | 13,611,742.36 | 2,939,430.14 |
| 减：所得税费用(元) | 1,529,368.38 | 5,131,802.88 | 2,510,617.19 | 3,278,330.48 | 2,040,676.32 | 282,845.17 |
| 六、净利润(元) | 10,384,482.10 | 33,311,886.42 | 15,098,096.28 | 22,683,647.10 | 11,571,066.04 | 2,656,584.97 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 10,384,482.10 | 33,311,886.42 | 15,098,096.28 | 22,683,647.10 | 11,571,066.04 | 2,656,584.97 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,495,767.85 | 33,531,031.39 | -117,082.45 | 22,889,447.90 | 11,784,350.55 | 2,924,809.14 |
| 少数股东损益(元) | -111,285.75 | -219,144.97 | 15,215,178.73 | -205,800.80 | -213,284.51 | -268,224.17 |
| 扣除非经常性损益后的净利润(元) | 8,259,805.64 | 31,014,621.35 | 10,992,039.14 | 20,072,831.95 | - | 2,444,542.17 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.44 | 0.14 | 0.35 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.44 | 0.21 | 0.35 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 10,384,482.10 | 33,311,886.42 | 15,098,096.28 | 22,683,647.10 | 11,571,066.04 | 2,656,584.97 |
| 归属于母公司所有者的综合收益总额(元) | 10,495,767.85 | 33,531,031.39 | -117,082.45 | 22,889,447.90 | 11,784,350.55 | 2,924,809.14 |
| 归属于少数股东的综合收益总额(元) | -111,285.75 | -219,144.97 | -117,082.45 | -205,800.80 | -213,284.51 | -268,224.17 |
| 公告日期 | 2024-08-26 | 2024-04-10 | 2023-08-25 | 2023-03-17 | 2022-12-14 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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