| 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) | 99,442,528.55 | 174,900,194.93 | 76,791,830.52 | 80,536,952.26 | 31,693,221.85 |
| 营业收入(元) | 99,442,528.55 | 174,900,194.93 | 76,791,830.52 | 80,536,952.26 | 31,693,221.85 |
| 二、营业总成本(元) | 70,051,107.56 | 133,943,139.50 | 58,552,992.83 | 65,516,374.40 | 26,968,944.82 |
| 营业成本(元) | 60,048,540.83 | 111,205,730.15 | 52,091,454.11 | 49,469,337.17 | 21,050,224.53 |
| 研发费用(元) | 3,134,971.97 | 10,620,398.28 | 2,752,437.01 | 5,516,210.82 | 1,117,623.41 |
| 营业税金及附加(元) | 1,227,967.92 | 1,723,883.91 | 755,186.79 | 1,087,949.92 | 429,443.50 |
| 销售费用(元) | 1,876,671.71 | 4,187,587.92 | 1,453,801.34 | 2,920,343.06 | 1,419,129.93 |
| 管理费用(元) | 3,163,169.04 | 5,712,978.80 | 1,415,559.00 | 6,398,763.84 | 2,711,335.12 |
| 财务费用(元) | 599,786.09 | 492,560.44 | 84,554.58 | 123,769.59 | 241,188.33 |
| 其中：利息费用(元) | 455,270.58 | 310,918.37 | 98,139.90 | 186,597.31 | 275,483.16 |
| 其中：利息收入(元) | -6,309.23 | 58,599.69 | 28,824.72 | 58,921.32 | 38,714.86 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 34,961.34 | - | - | - |
| 资产减值损失(元) | 861,193.87 | -1,274,078.84 | - | -1,104,826.31 | - |
| 信用减值损失(元) | -2,703,785.84 | -2,266,679.53 | -1,767,770.93 | -768,522.56 | -509,290.85 |
| 其他收益(元) | 1,729,767.90 | 3,067,394.42 | 964,624.54 | 1,849,351.71 | 531,262.50 |
| 四、营业利润(元) | 29,278,596.92 | 40,518,652.82 | 17,435,691.30 | 14,996,580.70 | 4,746,248.68 |
| 加：营业外收入(元) | 75,475.67 | 4,119.81 | - | 41.57 | 49,170.84 |
| 减：营业外支出(元) | 12,675.00 | 514,712.65 | 47,683.82 | 716,960.07 | 405,968.29 |
| 五、利润总额(元) | 29,341,397.59 | 40,008,059.98 | 17,388,007.48 | 14,279,662.20 | 4,389,451.23 |
| 减：所得税费用(元) | 5,703,953.89 | 4,309,853.09 | 1,750,294.23 | 1,311,612.98 | 204,423.64 |
| 六、净利润(元) | 23,637,443.70 | 35,698,206.89 | 15,637,713.25 | 12,968,049.22 | 4,185,027.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,637,443.70 | 35,698,206.89 | 15,637,713.25 | 12,968,049.22 | 4,185,027.59 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,687,196.45 | 35,597,106.33 | 15,489,599.05 | 13,024,578.47 | 4,190,435.73 |
| 少数股东损益(元) | -49,752.75 | 101,100.56 | 148,114.20 | -56,529.25 | -5,408.14 |
| 扣除非经常性损益后的净利润(元) | 23,631,023.66 | 33,394,177.18 | 14,711,606.76 | 12,063,913.39 | 4,324,984.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.52 | 1.65 | 0.92 | 0.78 | 0.25 |
| 二、稀释每股收益(元) | 0.52 | 1.65 | 0.92 | 0.78 | 0.25 |
| 九、综合收益总额(元) | 23,637,443.70 | 35,698,206.89 | 15,637,713.25 | 12,968,049.22 | 4,185,027.59 |
| 归属于母公司所有者的综合收益总额(元) | 23,687,196.45 | 35,597,106.33 | 15,489,599.05 | 13,024,578.47 | 4,190,435.73 |
| 归属于少数股东的综合收益总额(元) | -49,752.75 | 101,100.56 | 148,114.20 | -56,529.25 | -5,408.14 |
| 公告日期 | 2024-07-26 | 2024-04-12 | 2023-08-25 | 2023-04-21 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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