| 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) | 40,391,419.35 | 115,045,156.40 | 71,422,485.84 | 130,601,679.13 | 74,939,145.32 |
| 营业收入(元) | 40,391,419.35 | 115,045,156.40 | 71,422,485.84 | 130,601,679.13 | 74,939,145.32 |
| 二、营业总成本(元) | 38,909,194.76 | 102,370,285.60 | 61,220,459.05 | 109,459,757.89 | 55,518,438.87 |
| 营业成本(元) | 11,906,101.07 | 46,442,958.95 | 32,769,523.31 | 37,021,271.59 | 21,133,114.23 |
| 研发费用(元) | 11,808,457.00 | 23,770,962.24 | 12,453,208.22 | 26,432,321.48 | 11,973,206.75 |
| 营业税金及附加(元) | 248,399.06 | 369,463.60 | 141,582.37 | 1,397,467.68 | 630,701.29 |
| 销售费用(元) | 3,335,833.77 | 11,513,385.26 | 5,334,434.59 | 18,924,378.79 | 10,358,720.88 |
| 管理费用(元) | 10,610,505.22 | 21,229,644.97 | 10,294,323.86 | 26,070,089.19 | 11,753,496.39 |
| 财务费用(元) | 999,898.64 | -956,129.42 | 227,386.70 | -385,770.84 | -330,800.66 |
| 其中：利息费用(元) | 1,276,360.80 | 348,072.27 | 730,175.51 | 871,893.56 | 264,793.25 |
| 其中：利息收入(元) | 225,037.20 | 1,006,599.31 | -352,809.17 | 821,641.29 | 385,534.68 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -55,303.89 | 55,303.89 | - | - | - |
| 加：投资收益(元) | 2,901,920.20 | 1,246,866.00 | 700,661.48 | 1,364,914.16 | 907,359.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,998.24 | 10,122.27 | - | -205,076.13 | -88,669.73 |
| 资产处置收益(元) | -87,631.48 | 20,164.06 | -28,788.73 | 13,877.07 | 593.11 |
| 资产减值损失(元) | - | - | - | -80,543.88 | - |
| 信用减值损失(元) | 6,263,489.33 | -8,172,817.19 | -1,033,537.35 | 3,923,672.16 | 5,311,396.12 |
| 其他收益(元) | 421,373.42 | 2,900,702.92 | 1,903,109.86 | 5,059,021.75 | 1,322,840.37 |
| 四、营业利润(元) | 10,926,072.17 | 8,725,090.48 | 11,743,472.05 | 31,422,862.50 | 26,962,895.58 |
| 加：营业外收入(元) | 89,416.26 | 536,676.33 | 98,537.26 | 253,829.33 | 178,307.18 |
| 减：营业外支出(元) | 28.97 | 683,791.34 | 292,120.57 | 284,271.59 | 469,194.82 |
| 五、利润总额(元) | 11,015,459.46 | 8,577,975.47 | 11,549,888.74 | 31,392,420.24 | 26,672,007.94 |
| 减：所得税费用(元) | 930,082.41 | -1,951,487.50 | 17,164.32 | 2,295,949.38 | 4,870,272.03 |
| 六、净利润(元) | 10,085,377.05 | 10,529,462.97 | 11,532,724.42 | 29,096,470.86 | 21,801,735.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,085,377.05 | 10,472,476.64 | 11,532,724.42 | 29,096,470.86 | 21,801,735.91 |
| 终止经营净利润(元) | - | 56,986.33 | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,297,994.54 | 11,109,394.07 | 11,535,456.54 | 28,836,101.55 | 21,566,584.49 |
| 少数股东损益(元) | -212,617.49 | -579,931.10 | -2,732.12 | 260,369.31 | 235,151.42 |
| 扣除非经常性损益后的净利润(元) | 9,954,349.73 | 8,721,063.77 | 10,114,757.32 | 23,664,748.32 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.12 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.12 | 0.31 | 0.23 |
| 九、综合收益总额(元) | 10,085,377.05 | 10,529,462.97 | 11,532,724.42 | 29,096,470.86 | 21,801,735.91 |
| 归属于母公司所有者的综合收益总额(元) | 10,297,994.54 | 11,109,394.07 | 11,535,456.54 | 28,836,101.55 | 21,566,584.49 |
| 归属于少数股东的综合收益总额(元) | -212,617.49 | -579,931.10 | -2,732.12 | 260,369.31 | 235,151.42 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-07-26 | 2023-04-25 | 2023-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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