| 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) | 52,800,060.79 | 212,808,197.20 | 86,768,372.44 | 79,652,368.89 | 28,952,318.75 |
| 营业收入(元) | 52,800,060.79 | 212,808,197.20 | 86,768,372.44 | 79,652,368.89 | 28,952,318.75 |
| 二、营业总成本(元) | 49,900,122.73 | 169,974,519.06 | 69,262,824.61 | 65,534,899.19 | 24,957,253.69 |
| 营业成本(元) | 36,706,658.59 | 143,300,398.67 | 58,586,152.98 | 44,279,235.11 | 15,146,901.18 |
| 研发费用(元) | 4,060,404.20 | 6,988,693.02 | 1,428,296.71 | 3,797,546.10 | 1,774,872.23 |
| 营业税金及附加(元) | 213,837.19 | 733,166.60 | 260,123.84 | 516,102.72 | 228,744.14 |
| 销售费用(元) | 2,873,318.73 | 5,992,876.79 | 1,816,368.14 | 3,433,180.09 | 1,896,079.55 |
| 管理费用(元) | 6,569,584.32 | 13,266,365.05 | 7,517,824.26 | 13,739,907.11 | 5,952,195.86 |
| 财务费用(元) | -523,680.30 | -306,981.07 | -345,941.32 | -231,071.94 | -41,539.27 |
| 其中：利息费用(元) | 36,192.38 | 81,065.19 | 46,101.27 | 66,913.67 | 8,408.52 |
| 其中：利息收入(元) | 388,153.45 | 302,187.31 | 99,081.41 | 118,494.67 | 34,823.18 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 169,811.78 | 62,526.03 | - |
| 加：投资收益(元) | -30,875.84 | 713,383.01 | 125,556.28 | 28,489.79 | 6,577.07 |
| 资产处置收益(元) | 13,475.07 | 6,861,913.98 | 4,372.99 | 10,135.45 | -10,537.24 |
| 资产减值损失(元) | 61,064.65 | -538,463.96 | -184,980.55 | -489,443.57 | - |
| 信用减值损失(元) | 2,035,837.49 | -3,053,937.06 | -225,191.86 | 1,194,456.33 | 687,080.79 |
| 其他收益(元) | 601,736.42 | 1,193,786.56 | 660,064.72 | 700,703.33 | 41,552.33 |
| 四、营业利润(元) | 5,581,175.85 | 48,010,360.67 | 18,055,181.19 | 15,624,337.06 | 4,719,738.01 |
| 加：营业外收入(元) | 2,150,000.71 | 1,004,864.68 | 1,001,431.22 | 146,666.31 | 20,089.08 |
| 减：营业外支出(元) | 1,370.00 | 84,868.63 | 1,555.56 | 7,489.30 | 6,411.59 |
| 五、利润总额(元) | 7,729,806.56 | 48,930,356.72 | 19,055,056.85 | 15,763,514.07 | 4,733,415.50 |
| 减：所得税费用(元) | 1,670,478.01 | 9,664,419.28 | 4,416,625.68 | 2,264,147.43 | 1,114,919.44 |
| 六、净利润(元) | 6,059,328.55 | 39,265,937.44 | 14,638,431.17 | 13,499,366.64 | 3,618,496.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,059,328.55 | 39,265,937.44 | 14,638,431.17 | 13,499,366.64 | 3,618,496.06 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,085,233.09 | 39,371,220.37 | 14,752,613.45 | 13,032,551.17 | 3,196,842.34 |
| 少数股东损益(元) | -25,904.54 | -105,282.93 | -114,182.28 | 466,815.47 | 421,653.72 |
| 扣除非经常性损益后的净利润(元) | 3,753,643.03 | 31,278,416.01 | 13,058,711.54 | 11,092,114.79 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.53 | 0.20 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.53 | 0.20 | 0.18 | 0.03 |
| 九、综合收益总额(元) | 6,059,328.55 | 39,265,937.44 | 14,638,431.17 | 13,499,366.64 | 3,618,496.06 |
| 归属于母公司所有者的综合收益总额(元) | 6,085,233.09 | 39,371,220.37 | 14,752,613.45 | 13,032,551.17 | 3,196,842.34 |
| 归属于少数股东的综合收益总额(元) | -25,904.54 | -105,282.93 | -114,182.28 | 466,815.47 | 421,653.72 |
| 公告日期 | 2024-08-29 | 2024-04-15 | 2023-08-30 | 2023-03-08 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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