| 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 | 上市前 | 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) | 134,439,359.77 | 347,961,876.85 | 127,859,105.24 | 219,073,531.04 | 73,110,165.54 |
| 营业收入(元) | 134,439,359.77 | 347,961,876.85 | 127,859,105.24 | 219,073,531.04 | 73,110,165.54 |
| 二、营业总成本(元) | 111,350,738.79 | 303,713,150.10 | 113,327,973.78 | 173,275,745.66 | 60,114,749.46 |
| 营业成本(元) | 79,894,892.18 | 234,440,625.26 | 81,175,553.38 | 113,981,559.08 | 40,334,203.50 |
| 研发费用(元) | 7,796,331.67 | 15,024,263.59 | 2,526,628.71 | 9,065,855.88 | 3,207,777.15 |
| 营业税金及附加(元) | 2,353,771.03 | 5,346,184.41 | 1,193,638.15 | 2,523,774.91 | 1,606,925.13 |
| 销售费用(元) | 9,683,940.33 | 26,288,118.77 | 9,448,671.64 | 20,642,001.20 | 5,789,108.36 |
| 管理费用(元) | 12,298,743.34 | 25,207,208.30 | 18,922,414.53 | 28,653,278.65 | 10,146,349.57 |
| 财务费用(元) | -676,939.76 | -2,593,250.23 | 61,067.37 | -1,590,724.06 | -969,614.25 |
| 其中：利息费用(元) | 175,752.02 | 98,182.19 | 31,411.64 | - | 170,305.49 |
| 其中：利息收入(元) | 617,910.89 | 2,127,083.13 | 120,484.05 | - | 335,718.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 36,614.00 | - | - | - | - |
| 加：投资收益(元) | -60,461.47 | -31,966.24 | - | - | - |
| 资产处置收益(元) | - | 155,894.90 | - | - | - |
| 资产减值损失(元) | -272,088.58 | -919,177.39 | -518,465.34 | -389,826.49 | 35,833.13 |
| 信用减值损失(元) | -1,210,204.93 | 1,628,347.66 | -654,587.14 | 2,105,967.39 | 1,096,793.69 |
| 其他收益(元) | 535,424.78 | 2,427,049.43 | 245,694.37 | 956,879.01 | 400,791.17 |
| 四、营业利润(元) | 22,117,904.78 | 47,508,875.11 | 13,603,773.35 | 48,470,805.29 | 14,528,834.07 |
| 加：营业外收入(元) | 0.39 | 439,070.78 | 361,032.36 | 49,257.67 | 59,904.75 |
| 减：营业外支出(元) | 160,155.68 | 694,550.70 | 221,115.51 | 314,698.09 | 105,000.00 |
| 五、利润总额(元) | 21,957,749.49 | 47,253,395.19 | 13,743,690.20 | 48,205,364.87 | 14,483,738.82 |
| 减：所得税费用(元) | 4,188,159.37 | 4,903,569.04 | 2,348,113.98 | 7,446,594.64 | 3,687,353.55 |
| 六、净利润(元) | 17,769,590.12 | 42,349,826.15 | 11,395,576.22 | 40,758,770.23 | 10,796,385.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,769,590.12 | 42,349,826.15 | 11,395,576.22 | 40,758,770.23 | 10,796,385.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,769,590.12 | 42,349,826.15 | 11,395,576.22 | 40,758,770.23 | 10,796,385.27 |
| 扣除非经常性损益后的净利润(元) | 17,838,467.31 | 41,766,644.68 | 11,090,772.87 | 44,108,172.80 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.39 | 0.11 | 0.38 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.39 | 0.11 | 0.38 | 0.10 |
| 九、综合收益总额(元) | 17,769,590.12 | 42,349,826.15 | 11,395,576.22 | 40,758,770.23 | 10,796,385.27 |
| 归属于母公司所有者的综合收益总额(元) | 17,769,590.12 | 42,349,826.15 | 11,395,576.22 | 40,758,770.23 | 10,796,385.27 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-25 | 2023-04-07 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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