| 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) | 122,364,256.15 | 278,480,019.21 | 103,414,382.37 | 221,598,821.21 | 93,012,341.89 |
| 营业收入(元) | 122,364,256.15 | 278,480,019.21 | 103,414,382.37 | 221,598,821.21 | 93,012,341.89 |
| 二、营业总成本(元) | 108,825,603.85 | 239,720,985.29 | 97,679,964.21 | 218,751,437.40 | 94,057,722.72 |
| 营业成本(元) | 91,031,731.17 | 202,598,184.31 | 78,231,694.93 | 180,701,637.33 | 75,107,358.28 |
| 研发费用(元) | 6,316,332.88 | 15,214,260.73 | 8,631,121.43 | 13,734,973.02 | 5,470,534.45 |
| 营业税金及附加(元) | 940,059.88 | 1,798,285.84 | 828,263.12 | 1,449,231.02 | 648,462.33 |
| 销售费用(元) | 2,468,304.85 | 3,992,595.32 | 2,602,661.21 | 3,361,886.00 | 2,025,277.94 |
| 管理费用(元) | 7,297,888.23 | 13,902,091.40 | 6,218,107.24 | 16,755,508.50 | 9,514,486.73 |
| 财务费用(元) | 771,286.84 | 2,215,567.69 | 1,168,116.28 | 2,748,201.53 | 1,291,602.99 |
| 其中：利息费用(元) | 880,809.80 | 2,364,351.56 | - | 2,801,298.21 | 1,223,007.12 |
| 其中：利息收入(元) | 87,662.35 | 176,631.35 | - | 126,344.05 | -87,886.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | -13,526.31 | - | - |
| 资产处置收益(元) | 97,843.75 | 424,242.74 | 44,031.57 | 137,871.38 | 112,018.01 |
| 资产减值损失(元) | -6,353,905.34 | -1,017,905.53 | -1,682,084.09 | -6,918,629.83 | -129,518.11 |
| 信用减值损失(元) | -254,403.53 | 1,833,114.78 | 470,864.02 | -4,018,322.60 | -28,772.99 |
| 其他收益(元) | 3,423,465.39 | 5,745,659.88 | 3,220,354.81 | 10,104,584.31 | 4,548,059.23 |
| 四、营业利润(元) | 10,451,652.57 | 45,744,145.79 | 7,774,058.16 | 2,152,887.07 | 3,456,405.31 |
| 加：营业外收入(元) | - | 6,026.88 | 46.60 | 76.72 | 87.90 |
| 减：营业外支出(元) | 1.96 | 7,000.00 | 3,000.00 | 95,048.07 | 8,014.75 |
| 五、利润总额(元) | 10,451,650.61 | 45,743,172.67 | 7,771,104.76 | 2,057,915.72 | 3,448,478.46 |
| 减：所得税费用(元) | 334,917.72 | 4,733,448.25 | 186,758.90 | -2,260,478.74 | 776,351.56 |
| 六、净利润(元) | 10,116,732.89 | 41,009,724.42 | 7,584,345.86 | 4,318,394.46 | 2,672,126.90 |
| 其中：被合并方在合并前实现利润(元) | 10,116,732.89 | - | 7,584,345.86 | - | 2,672,126.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,116,732.89 | 41,009,724.42 | 7,584,345.86 | 4,318,394.46 | 2,672,126.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,116,732.89 | 41,009,724.42 | 7,584,345.86 | 4,318,394.46 | 2,672,126.90 |
| 扣除非经常性损益后的净利润(元) | 8,688,200.28 | 39,303,337.91 | 4,810,098.88 | -4,382,174.34 | -1,282,200.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.60 | 0.11 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.60 | 0.11 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 10,116,732.89 | 41,009,724.42 | 7,584,345.86 | 4,318,394.46 | 2,672,126.90 |
| 归属于母公司所有者的综合收益总额(元) | 10,116,732.89 | 41,009,724.42 | 7,584,345.86 | 4,318,394.46 | 2,672,126.90 |
| 公告日期 | 2024-08-30 | 2024-02-08 | 2023-07-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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