| 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) | 41,466,919.34 | 148,570,281.36 | 35,025,282.79 | 105,854,440.17 | 30,814,028.93 |
| 营业收入(元) | 41,466,919.34 | 148,570,281.36 | 35,025,282.79 | 105,854,440.17 | 30,814,028.93 |
| 二、营业总成本(元) | 42,128,763.88 | 120,594,444.33 | 32,742,055.00 | 89,478,494.24 | 25,218,944.93 |
| 营业成本(元) | 26,219,317.32 | 87,664,999.55 | 20,334,355.13 | 68,117,210.83 | 18,022,632.36 |
| 研发费用(元) | 3,586,320.45 | 6,338,329.34 | 2,508,137.49 | 4,550,900.94 | 1,363,722.29 |
| 营业税金及附加(元) | 179,856.58 | 1,253,491.21 | 189,526.18 | 939,173.02 | 253,962.32 |
| 销售费用(元) | 5,635,392.24 | 17,778,518.10 | 5,559,519.99 | 10,139,819.86 | 2,913,939.53 |
| 管理费用(元) | 6,483,274.65 | 7,554,420.80 | 4,276,589.60 | 5,414,024.91 | 2,504,036.72 |
| 财务费用(元) | 24,602.64 | 4,685.33 | -126,073.39 | 317,364.68 | 160,651.71 |
| 其中：利息费用(元) | 392,563.83 | 239,734.80 | 4,708.36 | - | 193,079.37 |
| 其中：利息收入(元) | 480,219.94 | 263,323.51 | 137,868.42 | - | 38,965.69 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -2,356.42 | 13,825.68 | 34,040.66 | - |
| 加：投资收益(元) | 10,370.32 | 599,424.50 | 273,959.45 | 105,302.16 | 27,966.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,370.32 | 479,104.48 | 198,448.69 | - | - |
| 资产处置收益(元) | - | -7,684.86 | - | - | - |
| 资产减值损失(元) | -32,491.47 | -1,394,480.10 | - | -1,494,115.65 | - |
| 信用减值损失(元) | 251,176.50 | -3,273,711.11 | 1,057,086.51 | -299,078.90 | -544,698.08 |
| 其他收益(元) | 4,444,501.54 | 5,061,578.46 | 2,579,336.75 | 3,478,875.98 | 1,422,994.38 |
| 四、营业利润(元) | 4,011,712.35 | 28,958,607.50 | 6,207,436.18 | 18,200,970.18 | 6,501,346.36 |
| 加：营业外收入(元) | 3,032.47 | 1,914.71 | 3,153.90 | 269.38 | 81,427.63 |
| 减：营业外支出(元) | 5,260.03 | 39,515.57 | 7,241.84 | 13,332.40 | 25,884.76 |
| 五、利润总额(元) | 4,009,484.79 | 28,921,006.64 | 6,203,348.24 | 18,187,907.16 | 6,556,889.23 |
| 减：所得税费用(元) | 819,406.43 | 3,876,953.26 | 1,279,937.94 | 2,119,757.17 | 1,100,728.02 |
| 六、净利润(元) | 3,190,078.36 | 25,044,053.38 | 4,923,410.30 | 16,068,149.99 | 5,456,161.21 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,190,078.36 | 25,044,053.38 | 4,923,410.30 | - | 5,456,161.21 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,263,070.59 | 25,985,227.79 | 5,259,419.73 | 16,492,192.72 | 5,401,132.12 |
| 少数股东损益(元) | -72,992.23 | -941,174.41 | -336,009.43 | -424,042.73 | 55,029.09 |
| 扣除非经常性损益后的净利润(元) | 448,331.02 | 24,703,886.69 | 4,256,353.83 | 17,718,176.97 | 4,805,588.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 1.17 | 0.24 | 1.08 | 0.28 |
| 二、稀释每股收益(元) | 0.07 | - | 0.24 | - | 0.28 |
| 八、其他综合收益(元) | - | 297,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 297,500.00 | - | - | - |
| 九、综合收益总额(元) | 3,190,078.36 | 25,341,553.38 | 4,923,410.30 | 16,068,149.99 | 5,456,161.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,263,070.59 | 26,282,727.79 | 5,259,419.73 | 16,492,192.72 | 5,401,132.12 |
| 归属于少数股东的综合收益总额(元) | -72,992.23 | -941,174.41 | -336,009.43 | -424,042.73 | 55,029.09 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-28 | 2023-03-29 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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