| 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) | 83,895,471.34 | 280,933,128.84 | 108,484,106.16 | 255,054,098.83 | 109,428,218.04 |
| 营业收入(元) | 83,895,471.34 | 280,933,128.84 | 108,484,106.16 | 255,054,098.83 | 109,428,218.04 |
| 二、营业总成本(元) | 84,364,144.45 | 245,213,723.39 | 104,849,192.63 | 236,939,805.53 | 106,688,467.87 |
| 营业成本(元) | 45,822,214.75 | 163,890,212.96 | 65,577,900.20 | 156,355,710.18 | 70,124,220.91 |
| 研发费用(元) | 8,958,133.76 | 21,089,861.84 | 11,016,687.88 | 23,462,626.37 | 12,271,850.06 |
| 营业税金及附加(元) | 641,772.11 | 1,907,132.61 | 697,559.05 | 2,570,003.62 | 870,464.21 |
| 销售费用(元) | 16,849,641.34 | 36,257,715.72 | 16,944,043.22 | 35,311,742.25 | 16,617,421.24 |
| 管理费用(元) | 12,484,758.59 | 24,920,103.34 | 12,771,402.81 | 25,953,831.09 | 11,485,099.53 |
| 财务费用(元) | -392,376.10 | -2,851,303.08 | -2,158,400.53 | -6,714,107.98 | -4,680,588.08 |
| 其中：利息费用(元) | - | 27,406.94 | - | 108,048.59 | 28,244.29 |
| 其中：利息收入(元) | 470,882.99 | 1,514,882.14 | -453,463.76 | 1,371,012.80 | -1,068,397.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 30,819.72 | 535,086.49 | 355,744.49 | 526,109.86 | 201,850.91 |
| 加：投资收益(元) | 586,178.94 | -2,276,162.62 | 273,916.87 | 520,270.81 | 99,386.62 |
| 资产处置收益(元) | -1,143.67 | 96,122.98 | 9,074.89 | 19,004.27 | -231,365.37 |
| 资产减值损失(元) | -1,958,351.41 | -5,248,712.92 | -2,437,286.88 | -4,474,564.33 | -2,107,608.94 |
| 信用减值损失(元) | 152,005.01 | -2,075,771.28 | 993,863.76 | -404,027.20 | -833,802.69 |
| 其他收益(元) | 2,407,077.13 | 6,438,262.84 | 3,301,919.96 | 6,903,906.99 | 3,177,408.35 |
| 四、营业利润(元) | 747,912.61 | 33,188,230.94 | 6,132,146.62 | 21,204,993.70 | 3,045,619.05 |
| 加：营业外收入(元) | 17,443.18 | 64,256.35 | 41,226.94 | 379,674.08 | 54,530.91 |
| 减：营业外支出(元) | 1,625.06 | 271,096.60 | 2,226.83 | 234,973.71 | - |
| 五、利润总额(元) | 763,730.73 | 32,981,390.69 | 6,171,146.73 | 21,349,694.07 | 3,100,149.96 |
| 减：所得税费用(元) | 626,095.94 | 3,432,619.11 | 1,699,641.28 | 2,315,954.62 | 964,679.72 |
| 六、净利润(元) | 137,634.79 | 29,548,771.58 | 4,471,505.45 | 19,033,739.45 | 2,135,470.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 137,634.79 | 29,548,771.58 | 4,471,505.45 | 19,033,739.45 | 2,135,470.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,037,105.06 | 31,581,553.21 | 5,451,650.13 | 20,219,101.30 | 3,197,203.10 |
| 少数股东损益(元) | -899,470.27 | -2,032,781.63 | -980,144.68 | -1,185,361.85 | -1,061,732.86 |
| 扣除非经常性损益后的净利润(元) | -949,517.32 | 31,501,936.66 | 2,891,306.02 | 14,725,002.23 | 1,171,347.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.31 | 0.05 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.31 | 0.05 | 0.20 | 0.03 |
| 八、其他综合收益(元) | -50,006.90 | 73,645.41 | 48,368.54 | -25,028.31 | 4,545.42 |
| 归属于母公司股东的其他综合收益(元) | -25,503.52 | 37,559.16 | -22,232.74 | -20,629.59 | -5,546.99 |
| 归属于少数股东的其他综合收益(元) | -24,503.38 | 36,086.25 | 70,601.28 | -4,398.72 | 10,092.41 |
| 九、综合收益总额(元) | 87,627.89 | 29,622,416.99 | 4,519,873.99 | 19,008,711.14 | 2,140,015.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,011,601.54 | 31,619,112.37 | 5,429,417.39 | 20,198,471.71 | 3,191,656.11 |
| 归属于少数股东的综合收益总额(元) | -923,973.65 | -1,996,695.38 | -909,543.40 | -1,189,760.57 | -1,051,640.45 |
| 公告日期 | 2024-08-26 | 2024-04-12 | 2023-08-25 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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