| 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) | 149,845,494.54 | 501,030,412.09 | 206,680,231.40 | 322,789,590.85 | 87,276,056.41 |
| 营业收入(元) | 149,845,494.54 | 501,030,412.09 | 206,680,231.40 | 322,789,590.85 | 87,276,056.41 |
| 二、营业总成本(元) | 147,214,349.18 | 457,994,009.41 | 204,818,430.26 | 309,050,032.79 | 83,224,308.00 |
| 营业成本(元) | 123,871,429.77 | 412,171,282.16 | 175,678,558.13 | 267,770,061.91 | 60,246,997.74 |
| 研发费用(元) | 8,374,785.30 | 20,722,831.78 | 15,959,622.73 | 13,448,163.28 | 8,591,386.04 |
| 营业税金及附加(元) | 1,744,897.31 | 1,800,191.83 | 810,182.14 | 4,310,110.39 | 3,153,434.42 |
| 销售费用(元) | 2,560,119.38 | 3,517,674.74 | 2,468,425.69 | 2,038,035.01 | 1,258,934.91 |
| 管理费用(元) | 10,784,899.35 | 20,024,836.74 | 10,107,022.63 | 21,353,062.68 | 9,917,917.57 |
| 财务费用(元) | -121,781.93 | -242,807.84 | -205,381.06 | 130,599.52 | 55,637.32 |
| 其中：利息收入(元) | 226,216.11 | 357,597.50 | 213,105.64 | 81,421.10 | 43,351.78 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,341,614.47 | 587,750.87 | 953,518.87 | 1,536,420.32 | 1,084,407.17 |
| 加：投资收益(元) | 2,926,800.63 | 4,539,429.23 | 931,739.47 | 4,525,149.18 | 3,262,515.49 |
| 资产处置收益(元) | - | 49,167.84 | - | - | 43,524.46 |
| 资产减值损失(元) | 879,196.03 | -1,453,519.94 | 185,548.21 | -609,214.49 | -105,749.99 |
| 信用减值损失(元) | -1,436,511.47 | -2,902,141.00 | -3,046,535.39 | -1,473,576.27 | -2,150,879.34 |
| 其他收益(元) | 766,698.42 | 4,344,574.20 | 1,031,875.57 | 942,855.82 | 425,417.02 |
| 四、营业利润(元) | 4,425,714.50 | 48,201,663.88 | 1,917,947.87 | 18,661,192.62 | 6,610,983.22 |
| 加：营业外收入(元) | 8,490.00 | 221,241.00 | 7,180.00 | 220,349.54 | 492,837.05 |
| 减：营业外支出(元) | 7,177.35 | 405,149.56 | 250,000.00 | 25,125.21 | 18,677.71 |
| 五、利润总额(元) | 4,427,027.15 | 48,017,755.32 | 1,675,127.87 | 18,856,416.95 | 7,085,142.56 |
| 减：所得税费用(元) | 495,477.54 | 7,216,237.74 | -269,895.25 | 220,283.19 | -298,969.57 |
| 六、净利润(元) | 3,931,549.61 | 40,801,517.58 | 1,945,023.12 | 18,636,133.76 | 7,384,112.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,931,549.61 | 40,801,517.58 | 1,945,023.12 | 18,636,133.76 | 7,384,112.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,931,549.61 | 40,801,517.58 | 1,945,023.12 | 18,636,133.76 | 7,384,112.13 |
| 扣除非经常性损益后的净利润(元) | 2,639,150.08 | 35,901,071.11 | -325,631.80 | 14,105,758.26 | 3,400,836.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.82 | 0.04 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.82 | 0.04 | 0.37 | 0.15 |
| 八、其他综合收益(元) | 15,515.54 | 33,472.16 | 75,429.64 | 208,733.73 | 106,552.55 |
| 归属于母公司股东的其他综合收益(元) | 15,515.54 | 33,472.16 | 75,429.64 | 208,733.73 | 106,552.55 |
| 九、综合收益总额(元) | 3,947,065.15 | 40,834,989.74 | 2,020,452.76 | 18,844,867.49 | 7,490,664.68 |
| 归属于母公司所有者的综合收益总额(元) | 3,947,065.15 | 40,834,989.74 | 2,020,452.76 | 18,844,867.49 | 7,490,664.68 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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