| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 120,981,353.67 | 275,004,464.63 | 120,791,590.63 | 347,249,434.10 | 146,661,404.03 | 60,429,891.66 |
| 营业收入(元) | 120,981,353.67 | 275,004,464.63 | 120,791,590.63 | 347,249,434.10 | 146,661,404.03 | 60,429,891.66 |
| 二、营业总成本(元) | 118,524,211.90 | 272,049,464.96 | 120,928,930.11 | 312,727,526.64 | 132,727,704.71 | 57,950,002.63 |
| 营业成本(元) | 83,248,625.00 | 192,141,345.99 | 82,921,859.34 | 230,240,605.57 | 97,596,377.86 | 40,251,708.13 |
| 研发费用(元) | 9,876,887.57 | 20,818,750.89 | 11,403,906.09 | 23,583,033.83 | 9,880,539.75 | 5,044,154.62 |
| 营业税金及附加(元) | 609,768.39 | 1,603,944.19 | 547,164.08 | 2,680,529.44 | 746,384.22 | 462,180.04 |
| 销售费用(元) | 13,124,441.14 | 28,447,498.25 | 12,185,122.62 | 28,774,853.19 | 13,354,715.32 | 5,677,947.63 |
| 管理费用(元) | 12,590,672.08 | 30,172,318.15 | 14,832,384.91 | 31,498,117.00 | 13,708,940.72 | 6,100,737.14 |
| 财务费用(元) | -926,182.28 | -1,134,392.51 | -961,506.93 | -4,049,612.39 | -2,559,253.16 | 413,275.07 |
| 其中：利息费用(元) | 578,921.07 | 1,399,839.02 | 735,012.60 | 1,605,752.71 | 753,875.58 | 379,446.73 |
| 其中：利息收入(元) | 1,259,495.30 | 2,346,337.87 | 1,332,142.81 | 1,007,484.64 | 423,073.14 | 228,475.26 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | -4,357.60 | - | -342,457.48 | - | - |
| 资产处置收益(元) | -1,589,891.66 | -668,008.02 | 311,379.64 | 3,943,026.81 | 1,661,637.25 | 21,742.31 |
| 资产减值损失(元) | -2,173,958.41 | -7,460,906.27 | -1,041,812.04 | -2,242,053.16 | -922,928.02 | -574,113.76 |
| 信用减值损失(元) | 258,794.42 | -304,601.29 | 657,850.15 | -1,013,835.00 | -1,285,894.95 | 236,472.18 |
| 其他收益(元) | 2,069,319.29 | 12,581,806.21 | 6,745,358.90 | 4,823,279.84 | 2,483,058.77 | 701,745.58 |
| 四、营业利润(元) | 1,021,405.41 | 7,098,932.70 | 6,535,437.17 | 39,689,868.47 | 15,869,572.37 | 2,865,735.34 |
| 加：营业外收入(元) | 157,024.03 | 2,961.69 | 527.58 | 140,431.97 | - | - |
| 减：营业外支出(元) | 36,999.50 | 349,777.22 | 27,547.93 | 30,192.36 | 7,136.07 | 7,261.62 |
| 五、利润总额(元) | 1,141,429.94 | 6,752,117.17 | 6,508,416.82 | 39,800,108.08 | 15,862,436.30 | 2,858,473.72 |
| 减：所得税费用(元) | 241,634.30 | 3,529,453.89 | 947,180.19 | 4,053,132.48 | 669,680.66 | 220,589.92 |
| 六、净利润(元) | 899,795.64 | 3,222,663.28 | 5,561,236.63 | 35,746,975.60 | 15,192,755.64 | 2,637,883.80 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 899,795.64 | 3,222,663.28 | 5,561,236.63 | 35,746,975.60 | 15,192,755.64 | 2,637,883.80 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,534,461.37 | 4,939,630.11 | 6,273,236.07 | 35,579,331.68 | 14,561,477.85 | 2,751,098.11 |
| 少数股东损益(元) | -634,665.73 | -1,716,966.83 | -711,999.44 | 167,643.92 | 631,277.79 | -113,214.31 |
| 扣除非经常性损益后的净利润(元) | 1,575,932.81 | 932,954.69 | 3,082,025.46 | 28,217,518.94 | - | 2,098,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.10 | 0.59 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.10 | 0.59 | 0.24 | 0.05 |
| 八、其他综合收益(元) | -265,159.15 | -87,270.21 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -265,159.15 | -87,270.21 | - | - | - | - |
| 九、综合收益总额(元) | 634,636.49 | 3,135,393.07 | 5,561,236.63 | 35,746,975.60 | 15,192,755.64 | 2,637,883.80 |
| 归属于母公司所有者的综合收益总额(元) | 1,269,302.22 | 4,852,359.90 | 6,273,236.07 | 35,579,331.68 | 14,561,477.85 | 2,751,098.11 |
| 归属于少数股东的综合收益总额(元) | -634,665.73 | -1,716,966.83 | -711,999.44 | 167,643.92 | 631,277.79 | -113,214.31 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-03-22 | 2023-08-25 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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