| 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) | 41,512,346.11 | 92,523,366.84 | 47,691,275.41 | 76,067,744.76 | 36,451,285.96 |
| 营业收入(元) | 41,512,346.11 | 92,523,366.84 | 47,691,275.41 | 76,067,744.76 | 36,451,285.96 |
| 二、营业总成本(元) | 20,651,860.51 | 52,964,457.99 | 27,270,020.38 | 49,286,159.12 | 23,279,926.25 |
| 营业成本(元) | 16,276,854.93 | 42,462,780.68 | 23,137,325.60 | 41,913,527.29 | 19,894,510.24 |
| 研发费用(元) | 641,444.28 | 3,728,300.11 | 778,259.08 | 1,476,085.76 | 730,351.84 |
| 营业税金及附加(元) | 196,888.91 | 254,539.28 | 115,759.52 | 268,952.82 | 131,704.45 |
| 销售费用(元) | 366,294.06 | 816,970.50 | 393,186.68 | 673,034.60 | 213,991.16 |
| 管理费用(元) | 2,964,835.45 | 5,740,913.12 | 2,738,477.46 | 4,222,921.53 | 1,990,375.05 |
| 财务费用(元) | 205,542.88 | -39,045.70 | 107,012.04 | 731,637.12 | 318,993.51 |
| 其中：利息费用(元) | 627,779.85 | 686,895.81 | 359,982.23 | 972,579.42 | 364,616.79 |
| 其中：利息收入(元) | 446,760.90 | 748,952.48 | 263,004.34 | 261,597.85 | 54,584.34 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,457,899.57 | - | - | - | - |
| 加：投资收益(元) | 8,335,730.11 | 11,061,338.03 | 289,478.95 | 948,889.09 | 287,609.73 |
| 资产处置收益(元) | 7,575.12 | 89,945.78 | 116,310.44 | - | 12,896.34 |
| 信用减值损失(元) | -184,298.58 | 299,421.51 | 281,835.66 | -283,542.01 | -12,736.93 |
| 其他收益(元) | 303,450.66 | 1,767,523.74 | 516,737.02 | 774,045.86 | 38,976.43 |
| 四、营业利润(元) | 25,865,043.34 | 52,777,137.91 | 21,625,617.10 | 28,220,978.58 | 13,498,105.28 |
| 加：营业外收入(元) | 1.25 | 44,008.36 | 44,002.36 | 60,802.43 | - |
| 减：营业外支出(元) | 200.01 | 40,950.56 | 1,330.00 | 21,338.66 | 10,800.00 |
| 五、利润总额(元) | 25,864,844.58 | 52,780,195.71 | 21,668,289.46 | 28,260,442.35 | 13,487,305.28 |
| 减：所得税费用(元) | 2,239,319.23 | 4,815,521.37 | 3,056,710.46 | 3,356,623.77 | 3,383,428.62 |
| 六、净利润(元) | 23,625,525.35 | 47,964,674.34 | 18,611,579.00 | 24,903,818.58 | 10,103,876.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,625,525.35 | 47,964,674.34 | 18,611,579.00 | 24,903,818.58 | 10,103,876.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,155,346.59 | 47,418,865.35 | 18,402,155.56 | 24,786,843.11 | 10,592,740.01 |
| 少数股东损益(元) | 470,178.76 | 545,808.99 | 209,423.44 | 116,975.47 | -488,863.35 |
| 扣除非经常性损益后的净利润(元) | 18,247,677.34 | 36,784,564.30 | 17,778,079.45 | 23,131,573.86 | 10,348,451.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.05 | 2.14 | 0.83 | 1.12 | 0.48 |
| 二、稀释每股收益(元) | 1.05 | 2.14 | 0.83 | 1.12 | 0.48 |
| 九、综合收益总额(元) | 23,625,525.35 | 47,964,674.34 | 18,611,579.00 | 24,903,818.58 | 10,103,876.66 |
| 归属于母公司所有者的综合收益总额(元) | 23,155,346.59 | 47,418,865.35 | 18,402,155.56 | 24,786,843.11 | 10,592,740.01 |
| 归属于少数股东的综合收益总额(元) | 470,178.76 | 545,808.99 | 209,423.44 | 116,975.47 | -488,863.35 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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