| 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) | 94,538,248.43 | 277,632,519.63 | 111,793,187.09 | 288,977,795.45 | 131,556,862.95 |
| 营业收入(元) | 94,538,248.43 | 277,632,519.63 | 111,793,187.09 | 288,977,795.45 | 131,556,862.95 |
| 二、营业总成本(元) | 91,267,733.56 | 232,011,734.86 | 89,170,718.63 | 248,215,465.83 | 116,845,096.34 |
| 营业成本(元) | 72,688,723.12 | 190,970,712.56 | 75,116,022.67 | 211,345,260.89 | 99,913,736.92 |
| 研发费用(元) | 6,591,167.69 | 13,713,417.10 | 4,156,961.39 | 11,925,364.38 | 6,017,196.09 |
| 营业税金及附加(元) | 1,435,002.87 | 1,942,569.08 | 518,625.42 | 1,712,814.74 | 887,136.02 |
| 销售费用(元) | 4,213,253.19 | 9,945,397.07 | 3,981,489.90 | 9,334,927.24 | 3,689,558.95 |
| 管理费用(元) | 6,538,933.57 | 15,517,379.73 | 5,537,410.47 | 14,105,386.30 | 6,377,995.08 |
| 财务费用(元) | -199,346.88 | -77,740.68 | -139,791.22 | -208,287.72 | -40,526.72 |
| 其中：利息费用(元) | 55,357.49 | 119,979.17 | 2,138.89 | - | - |
| 其中：利息收入(元) | 208,887.63 | 193,706.89 | 140,639.85 | 175,113.44 | 62,875.19 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -54,691.25 | 902,658.27 | 825,755.59 | 602,044.12 | 581,184.80 |
| 资产减值损失(元) | -140,653.36 | 8,503,613.91 | 1,338,649.56 | -1,277,356.68 | -456,972.23 |
| 信用减值损失(元) | 2,013,279.43 | -12,824,358.66 | -3,281,642.57 | 857,605.68 | 990,897.11 |
| 其他收益(元) | 1,404,724.17 | 6,554,195.72 | 2,869,358.45 | 7,955,128.48 | 3,741,888.02 |
| 四、营业利润(元) | 6,493,173.86 | 48,756,894.01 | 24,374,589.49 | 48,899,751.22 | 19,568,764.31 |
| 加：营业外收入(元) | 57,177.08 | 100,328.89 | 37,011.50 | 45,080.00 | 38,421.00 |
| 减：营业外支出(元) | 5,670.37 | 89,500.86 | 2.42 | 10,578.00 | 10,578.00 |
| 五、利润总额(元) | 6,544,680.57 | 48,767,722.04 | 24,411,598.57 | 48,934,253.22 | 19,596,607.31 |
| 减：所得税费用(元) | 316,652.67 | 5,236,958.01 | 2,759,730.33 | 4,391,388.02 | 3,024,129.58 |
| 六、净利润(元) | 6,228,027.90 | 43,530,764.03 | 21,651,868.24 | 44,542,865.20 | 16,572,477.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,228,027.90 | 43,530,764.03 | 21,651,868.24 | 44,542,865.20 | 16,572,477.73 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,228,027.90 | 43,530,764.03 | 21,651,868.24 | 44,542,865.20 | 16,572,477.73 |
| 扣除非经常性损益后的净利润(元) | 5,355,738.70 | 35,011,118.52 | 15,154,758.39 | 37,243,626.34 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.56 | 0.28 | 1.17 | 0.44 |
| 二、稀释每股收益(元) | 0.08 | 0.56 | 0.28 | 1.17 | 0.44 |
| 九、综合收益总额(元) | 6,228,027.90 | 43,530,764.03 | 21,651,868.24 | 44,542,865.20 | 16,572,477.73 |
| 归属于母公司所有者的综合收益总额(元) | 6,228,027.90 | 43,530,764.03 | 21,651,868.24 | 44,542,865.20 | 16,572,477.73 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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