| 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) | 67,198,656.93 | 103,746,374.73 | 74,722,377.70 | 43,535,657.06 | 17,861,505.83 |
| 营业收入(元) | 67,198,656.93 | 103,746,374.73 | 74,722,377.70 | 43,535,657.06 | 17,861,505.83 |
| 二、营业总成本(元) | 43,563,029.76 | 63,218,189.46 | 37,424,235.73 | 40,132,103.55 | 16,391,711.59 |
| 营业成本(元) | 37,436,612.61 | 49,799,695.85 | 32,105,725.01 | 28,588,533.24 | 12,020,381.37 |
| 研发费用(元) | 1,024,262.65 | 3,229,132.92 | 1,356,352.02 | 2,516,663.12 | 487,664.37 |
| 营业税金及附加(元) | 44,025.59 | 261,172.08 | 153,701.42 | 24,334.16 | 12,190.30 |
| 销售费用(元) | 593,341.76 | 1,522,372.24 | 693,788.22 | 1,375,751.52 | 722,983.74 |
| 管理费用(元) | 2,932,251.50 | 5,604,433.75 | 2,255,641.76 | 4,801,632.11 | 2,470,589.74 |
| 财务费用(元) | 1,532,535.65 | 2,801,382.62 | 859,027.30 | 2,825,189.40 | 677,902.07 |
| 其中：利息费用(元) | - | 2,811,566.51 | - | 2,630,887.68 | - |
| 其中：利息收入(元) | - | 146,655.59 | - | 11,805.35 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 213,714.45 | 213,017.78 |
| 资产减值损失(元) | - | 16,126.23 | - | 3,932.42 | - |
| 信用减值损失(元) | -166,499.19 | 28,804.09 | 76,158.97 | -684,471.02 | -128,488.36 |
| 其他收益(元) | 2,426.92 | 413,318.88 | 203,035.21 | 628,237.82 | 621,737.82 |
| 四、营业利润(元) | 23,471,554.90 | 40,986,434.47 | 37,577,336.15 | 3,564,967.18 | 2,176,061.48 |
| 减：营业外支出(元) | 563.56 | 9,028.05 | 3,000.00 | 2,517.00 | 200.00 |
| 五、利润总额(元) | 23,470,991.34 | 40,977,406.42 | 37,574,336.15 | 3,562,450.18 | 2,175,861.48 |
| 减：所得税费用(元) | 54,684.16 | 199,762.23 | 129,606.66 | 491,607.60 | 817,725.30 |
| 六、净利润(元) | 23,416,307.18 | 40,777,644.19 | 37,444,729.49 | 3,070,842.58 | 1,358,136.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,416,307.18 | 40,777,644.19 | - | 3,070,842.58 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,536,580.07 | 28,359,340.34 | 26,164,606.46 | 2,894,892.82 | 1,539,593.81 |
| 少数股东损益(元) | 6,879,727.11 | 12,418,303.85 | 11,280,123.03 | 175,949.76 | -181,457.63 |
| 扣除非经常性损益后的净利润(元) | 16,535,164.40 | 28,016,675.93 | 25,994,656.64 | 2,192,048.69 | 913,677.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.65 | 2.84 | 2.62 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | - | 2.84 | - | 0.29 | - |
| 九、综合收益总额(元) | 23,416,307.18 | 40,777,644.19 | 37,444,729.49 | 3,070,842.58 | 1,358,136.18 |
| 归属于母公司所有者的综合收益总额(元) | 16,536,580.07 | 28,359,340.34 | 26,164,606.46 | 2,894,892.82 | 1,539,593.81 |
| 归属于少数股东的综合收益总额(元) | 6,879,727.11 | 12,418,303.85 | 11,280,123.03 | 175,949.76 | -181,457.63 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-19 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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