| 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) | 48,609,503.63 | 169,978,935.07 | 70,386,371.11 | 160,747,309.61 | 68,413,947.96 |
| 营业收入(元) | 48,609,503.63 | 169,978,935.07 | 70,386,371.11 | 160,747,309.61 | 68,413,947.96 |
| 二、营业总成本(元) | 47,059,237.64 | 121,839,314.59 | 58,014,395.99 | 125,170,056.67 | 51,548,440.53 |
| 营业成本(元) | 30,953,249.13 | 77,545,485.65 | 36,018,954.93 | 81,155,368.95 | 33,481,310.28 |
| 研发费用(元) | 4,621,125.97 | 11,782,743.82 | 5,431,836.63 | 11,746,531.75 | 5,099,560.27 |
| 营业税金及附加(元) | 625,709.49 | 1,698,564.73 | 750,025.30 | 1,705,500.74 | 775,540.79 |
| 销售费用(元) | 1,117,845.87 | 3,958,197.16 | 1,723,649.42 | 3,597,345.61 | 970,132.58 |
| 管理费用(元) | 9,416,364.67 | 26,314,007.86 | 13,865,806.60 | 26,757,556.26 | 11,191,300.69 |
| 财务费用(元) | 324,942.51 | 540,315.37 | 224,123.11 | 207,753.36 | 30,595.92 |
| 其中：利息费用(元) | 318,543.47 | 572,194.95 | 218,666.19 | 363,681.03 | 93,342.70 |
| 其中：利息收入(元) | 33,857.49 | 66,119.36 | 30,236.94 | 77,111.07 | 40,377.40 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 18,243.79 | 19,146.70 |
| 信用减值损失(元) | -2,243,308.28 | -14,484,599.38 | -155,732.87 | -10,561,345.58 | -4,309,588.41 |
| 其他收益(元) | 297,114.52 | 1,182,376.26 | 589,733.58 | 3,674,123.00 | 1,945,973.94 |
| 四、营业利润(元) | -395,927.77 | 34,837,397.36 | 12,805,975.83 | 28,708,274.15 | 14,521,039.66 |
| 加：营业外收入(元) | 2.91 | 1,747,700.19 | 47,700.17 | 50,085.67 | 50,050.00 |
| 减：营业外支出(元) | 61.67 | 13,753.42 | 8,516.44 | 21,632.18 | 19,181.80 |
| 五、利润总额(元) | -395,986.53 | 36,571,344.13 | 12,845,159.56 | 28,736,727.64 | 14,551,907.86 |
| 减：所得税费用(元) | -674,113.90 | 4,106,628.66 | 1,386,417.11 | 2,752,568.86 | 1,624,867.63 |
| 六、净利润(元) | 278,127.37 | 32,464,715.47 | 11,458,742.45 | 25,984,158.78 | 12,927,040.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 278,127.37 | - | 11,458,742.45 | - | 12,927,040.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 278,127.37 | 32,464,715.47 | 11,458,742.45 | 25,984,158.78 | 12,927,040.23 |
| 扣除非经常性损益后的净利润(元) | 278,177.32 | 30,460,487.98 | 11,037,788.29 | 23,034,094.81 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 1.05 | 0.38 | 1.11 | 0.64 |
| 二、稀释每股收益(元) | 0.01 | 1.05 | 0.38 | 1.11 | 0.64 |
| 九、综合收益总额(元) | 278,127.37 | 32,464,715.47 | 11,458,742.45 | 25,984,158.78 | 12,927,040.23 |
| 归属于母公司所有者的综合收益总额(元) | 278,127.37 | 32,464,715.47 | 11,458,742.45 | 25,984,158.78 | 12,927,040.23 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-21 | 2023-04-04 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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