| 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 | 上市前 |
| 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) | 78,031,377.01 | 137,295,754.88 | 56,841,219.63 | 127,479,733.09 | 60,732,938.52 |
| 营业收入(元) | 78,031,377.01 | 137,295,754.88 | 56,841,219.63 | 127,479,733.09 | 60,732,938.52 |
| 二、营业总成本(元) | 69,194,017.17 | 116,796,997.02 | 52,449,121.05 | 107,874,726.02 | 51,641,645.82 |
| 营业成本(元) | 51,058,596.50 | 81,469,741.38 | 35,592,930.99 | 77,766,759.53 | 36,789,843.76 |
| 研发费用(元) | 4,303,888.53 | 9,267,540.04 | 4,288,067.76 | 8,276,888.67 | 4,244,412.69 |
| 营业税金及附加(元) | 692,032.21 | 814,441.73 | 244,468.84 | 778,142.91 | 283,847.29 |
| 销售费用(元) | 7,654,994.18 | 13,962,072.49 | 7,253,295.42 | 10,531,997.84 | 4,658,162.25 |
| 管理费用(元) | 3,672,119.88 | 7,219,464.97 | 3,165,842.33 | 8,202,950.74 | 4,452,795.18 |
| 财务费用(元) | 1,812,385.87 | 4,063,736.41 | 1,904,515.71 | 2,317,986.33 | 1,212,584.65 |
| 其中：利息费用(元) | 1,657,658.59 | 3,481,788.34 | 1,529,361.07 | 2,181,623.61 | 1,051,939.45 |
| 其中：利息收入(元) | 54,099.77 | 16,087.27 | 18,921.38 | 69,409.39 | 59,278.62 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 11,525.58 | 11,525.58 |
| 资产处置收益(元) | 840.41 | 28,450.26 | 48,360.63 | - | - |
| 资产减值损失(元) | -482,386.85 | -929,903.62 | -2,782,877.33 | -476,825.76 | -232,560.30 |
| 信用减值损失(元) | -1,175,762.37 | -1,981,363.09 | -1,055,898.68 | -562,914.23 | -595,597.81 |
| 其他收益(元) | 1,499,235.33 | 1,632,208.52 | 392,844.92 | 1,903,159.38 | 160,879.38 |
| 四、营业利润(元) | 8,679,286.36 | 19,248,149.93 | 994,528.12 | 20,479,952.04 | 8,435,539.55 |
| 加：营业外收入(元) | 17,391.04 | 2,226.43 | 45.20 | 180,368.99 | 180,368.99 |
| 减：营业外支出(元) | 51,437.21 | 88,573.70 | 3,975.12 | 64,448.42 | 38,917.83 |
| 五、利润总额(元) | 8,645,240.19 | 19,161,802.66 | 990,598.20 | 20,595,872.61 | 8,576,990.71 |
| 减：所得税费用(元) | 1,093,026.66 | 1,808,814.11 | -667,884.92 | 1,386,446.88 | 556,829.11 |
| 六、净利润(元) | 7,552,213.53 | 17,352,988.55 | 1,658,483.12 | 19,209,425.73 | 8,020,161.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,552,213.53 | 17,352,988.55 | 1,658,483.12 | 19,209,425.73 | 8,020,161.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,352,416.10 | 18,654,745.07 | 2,216,707.31 | 19,540,019.13 | 8,360,023.74 |
| 少数股东损益(元) | 199,797.43 | -1,301,756.52 | -558,224.19 | -330,593.40 | -339,862.14 |
| 扣除非经常性损益后的净利润(元) | 5,914,833.88 | 17,583,984.91 | 1,824,803.26 | 17,408,852.72 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.56 | 0.07 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 0.22 | 0.56 | 0.07 | 0.61 | 0.26 |
| 八、其他综合收益(元) | - | - | - | 46,115.88 | 46,115.88 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 46,115.88 | 46,115.88 |
| 九、综合收益总额(元) | 7,552,213.53 | 17,352,988.55 | 1,658,483.12 | 19,255,541.61 | 8,066,277.48 |
| 归属于母公司所有者的综合收益总额(元) | 7,352,416.10 | 18,654,745.07 | 2,216,707.31 | 19,586,135.01 | 8,406,139.62 |
| 归属于少数股东的综合收益总额(元) | 199,797.43 | -1,301,756.52 | -558,224.19 | -330,593.40 | -339,862.14 |
| 公告日期 | 2024-07-31 | 2024-04-26 | 2023-08-14 | 2023-04-03 | 2023-08-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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