| 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) | 109,372,650.44 | 353,222,070.68 | 132,849,758.79 | 339,389,972.04 | 145,756,752.46 |
| 营业收入(元) | 109,372,650.44 | 353,222,070.68 | 132,849,758.79 | 339,389,972.04 | 145,756,752.46 |
| 二、营业总成本(元) | 112,986,977.91 | 320,188,857.67 | 125,938,735.28 | 308,820,333.79 | 135,223,459.43 |
| 营业成本(元) | 61,861,835.29 | 203,151,705.58 | 75,267,492.09 | 185,008,562.35 | 77,232,508.65 |
| 研发费用(元) | 12,911,995.77 | 25,591,844.05 | 13,255,942.32 | 29,360,710.80 | 15,892,741.24 |
| 营业税金及附加(元) | 1,229,082.39 | 2,911,406.20 | 1,039,445.59 | 2,400,223.18 | 890,831.22 |
| 销售费用(元) | 34,079,082.40 | 80,418,760.72 | 34,077,336.85 | 80,907,233.63 | 37,817,918.57 |
| 管理费用(元) | 5,439,173.53 | 14,496,322.55 | 5,673,057.62 | 16,368,032.11 | 6,034,604.61 |
| 财务费用(元) | -2,534,191.47 | -6,381,181.43 | -3,374,539.19 | -5,224,428.28 | -2,645,144.86 |
| 其中：利息费用(元) | 76,267.32 | 204,141.97 | 163,183.96 | 160,246.89 | 97,164.12 |
| 其中：利息收入(元) | 2,794,759.29 | 6,788,704.92 | 3,650,872.65 | 5,538,120.86 | 2,819,442.05 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 122,834.71 | 671,739.44 | 356,417.67 | 1,708,032.29 | 874,879.41 |
| 资产处置收益(元) | 58,708.57 | 8,800.05 | -3,118.84 | 5,577.42 | 2,002.10 |
| 资产减值损失(元) | -1,130,988.90 | -425,312.55 | -72,648.50 | -2,252,375.65 | -172,847.25 |
| 信用减值损失(元) | -75,743.23 | -329,022.69 | 603,372.77 | -1,879,815.15 | -895,160.20 |
| 其他收益(元) | 3,756,139.63 | 12,486,733.19 | 6,711,251.39 | 8,441,296.90 | 5,479,986.69 |
| 四、营业利润(元) | -883,376.69 | 45,446,150.45 | 14,506,298.00 | 36,592,354.06 | 15,822,153.78 |
| 加：营业外收入(元) | 566,943.47 | 4,485,623.23 | 499,408.74 | 3,762,456.83 | 867,208.24 |
| 减：营业外支出(元) | 60,663.25 | 257,261.03 | 1.14 | 239,973.20 | 5,244.77 |
| 五、利润总额(元) | -377,096.47 | 49,674,512.65 | 15,005,705.60 | 40,114,837.69 | 16,684,117.25 |
| 减：所得税费用(元) | -1,945,843.64 | -1,014,254.98 | -2,446,168.98 | -2,381,944.93 | -1,927,012.65 |
| 六、净利润(元) | 1,568,747.17 | 50,688,767.63 | 17,451,874.58 | 42,496,782.62 | 18,611,129.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,568,747.17 | 50,688,767.63 | 17,451,874.58 | 42,496,782.62 | 18,611,129.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,568,747.17 | 50,688,767.63 | 17,451,874.58 | 42,496,782.62 | 18,611,129.90 |
| 扣除非经常性损益后的净利润(元) | 503,316.05 | 42,535,670.72 | 13,173,584.16 | 36,401,189.24 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.84 | 0.29 | 0.71 | 0.31 |
| 二、稀释每股收益(元) | 0.03 | 0.84 | 0.29 | 0.71 | 0.31 |
| 九、综合收益总额(元) | 1,568,747.17 | 50,688,767.63 | 17,451,874.58 | 42,496,782.62 | 18,611,129.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,568,747.17 | 50,688,767.63 | 17,451,874.58 | 42,496,782.62 | 18,611,129.90 |
| 公告日期 | 2024-08-27 | 2024-02-28 | 2023-08-25 | 2023-04-20 | 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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