| 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) | 54,171,324.96 | 121,285,785.79 | 50,229,331.48 | 104,861,126.44 | 47,150,748.62 |
| 营业收入(元) | 54,171,324.96 | 121,285,785.79 | 50,229,331.48 | 104,861,126.44 | 47,150,748.62 |
| 二、营业总成本(元) | 50,737,368.04 | 113,744,803.05 | 45,710,731.39 | 90,892,408.43 | 40,584,719.14 |
| 营业成本(元) | 34,921,421.91 | 81,507,827.13 | 31,828,967.16 | 59,917,235.44 | 26,300,787.78 |
| 研发费用(元) | 2,135,866.93 | 5,688,863.95 | 1,843,433.40 | 6,667,412.92 | 2,253,136.81 |
| 营业税金及附加(元) | 133,356.28 | 284,044.27 | 174,243.06 | 387,576.93 | 282,142.03 |
| 销售费用(元) | 2,707,513.44 | 4,824,768.95 | 2,226,301.46 | 4,478,193.10 | 1,965,647.16 |
| 管理费用(元) | 10,228,350.77 | 21,209,769.17 | 9,693,878.07 | 19,136,425.72 | 9,648,816.73 |
| 财务费用(元) | 610,858.71 | 229,529.58 | -56,091.76 | 305,564.32 | 134,188.63 |
| 其中：利息费用(元) | 622,034.24 | 219,851.84 | 66,046.56 | 113,363.18 | 160,285.19 |
| 其中：利息收入(元) | 73,354.50 | 178,885.18 | 108,155.89 | 55,491.51 | 24,284.24 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 2,365,397.94 | - | 2,769,651.75 | -103,081.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,365,397.94 | - | 2,760,166.39 | 1,610,332.96 |
| 资产处置收益(元) | - | 135,946.49 | 44,677.04 | - | - |
| 信用减值损失(元) | 914,426.75 | -6,238,214.23 | -31,630.82 | -2,270,003.45 | 1,642,604.66 |
| 其他收益(元) | 290,758.11 | 2,475,391.39 | 2,243,864.11 | 762,974.60 | - |
| 四、营业利润(元) | 4,639,141.78 | 6,279,504.33 | 6,775,510.42 | 15,231,340.91 | 8,105,552.69 |
| 加：营业外收入(元) | 33.54 | 0.88 | 0.28 | 4.53 | 212,816.14 |
| 减：营业外支出(元) | 51,325.60 | 63,697.15 | 4,437.92 | 282,088.37 | 146,247.10 |
| 五、利润总额(元) | 4,587,849.72 | 6,215,808.06 | 6,771,072.78 | 14,949,257.07 | 8,172,121.73 |
| 减：所得税费用(元) | 397,024.53 | -533,550.44 | 209,589.68 | 1,246,853.96 | 286,126.16 |
| 六、净利润(元) | 4,190,825.19 | 6,749,358.50 | 6,561,483.10 | 13,702,403.11 | 7,885,995.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,190,825.19 | 6,749,358.50 | 6,561,483.10 | 13,702,403.11 | 7,885,995.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,189,838.64 | 6,782,859.27 | 6,561,799.46 | 13,717,780.24 | 7,896,338.13 |
| 少数股东损益(元) | 986.55 | -33,500.77 | -316.36 | -15,377.13 | -10,342.56 |
| 扣除非经常性损益后的净利润(元) | 4,091,694.20 | 4,961,734.12 | 4,620,311.48 | 13,309,023.09 | 7,831,691.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.13 | 0.13 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | 0.13 | 0.27 | 0.16 |
| 九、综合收益总额(元) | 4,190,825.19 | 6,749,358.50 | 6,561,483.10 | 13,702,403.11 | 7,885,995.57 |
| 归属于母公司所有者的综合收益总额(元) | 4,189,838.64 | 6,782,859.27 | 6,561,799.46 | 13,717,780.24 | 7,896,338.13 |
| 归属于少数股东的综合收益总额(元) | 986.55 | -33,500.77 | -316.36 | -15,377.13 | -10,342.56 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-21 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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