| 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) | 81,534,220.31 | 269,486,917.71 | 104,745,801.63 | 249,500,319.06 | 89,194,951.03 |
| 营业收入(元) | 81,534,220.31 | 269,486,917.71 | 104,745,801.63 | 249,500,319.06 | 89,194,951.03 |
| 二、营业总成本(元) | 79,553,858.67 | 203,864,345.82 | 89,688,489.43 | 186,983,899.60 | 77,858,598.13 |
| 营业成本(元) | 41,579,250.80 | 122,147,310.55 | 50,403,296.42 | 105,452,097.97 | 43,101,845.26 |
| 研发费用(元) | 10,509,987.85 | 20,332,858.28 | 14,805,618.46 | 27,121,028.18 | 12,149,922.18 |
| 营业税金及附加(元) | 678,291.21 | 1,908,945.79 | 419,511.30 | 1,931,222.99 | 498,761.42 |
| 销售费用(元) | 8,226,902.64 | 24,749,244.22 | 9,070,693.71 | 20,244,000.61 | 7,965,549.29 |
| 管理费用(元) | 19,846,921.35 | 38,174,839.12 | 16,616,388.80 | 33,704,153.21 | 15,453,195.83 |
| 财务费用(元) | -1,287,495.18 | -3,448,852.14 | -1,627,019.26 | -1,468,603.36 | -1,310,675.85 |
| 其中：利息费用(元) | 28,704.20 | 87,019.56 | 49,707.03 | 234,398.35 | - |
| 其中：利息收入(元) | 1,331,493.66 | 3,585,924.80 | 1,710,429.36 | 1,728,196.79 | 1,326,972.49 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -23,074.91 | - | 19,097.79 | 2,565,241.77 | - |
| 加：投资收益(元) | 401,902.64 | 546,022.38 | 170,520.02 | 1,046,151.98 | -2,325.32 |
| 资产处置收益(元) | - | 345,428.62 | 345,428.62 | 76,427.12 | - |
| 资产减值损失(元) | -26,640.01 | -920,521.81 | -215,108.08 | -2,423,579.06 | - |
| 信用减值损失(元) | 343,913.09 | -9,761,425.27 | -2,060,528.56 | -3,762,404.76 | -1,566,746.82 |
| 其他收益(元) | 1,262,111.37 | 6,176,183.05 | 2,031,319.98 | 6,055,624.60 | 1,385,683.99 |
| 四、营业利润(元) | 3,938,573.82 | 62,008,258.86 | 15,348,041.97 | 66,073,881.11 | 11,152,964.75 |
| 加：营业外收入(元) | 9,200.54 | 503,985.00 | - | 13,498.79 | 2,778.88 |
| 减：营业外支出(元) | 269,243.54 | 590,807.93 | 161,451.54 | 1,358,201.63 | 2,838.48 |
| 五、利润总额(元) | 3,678,530.82 | 61,921,435.93 | 15,186,590.43 | 64,729,178.27 | 11,152,905.15 |
| 减：所得税费用(元) | 1,527,202.35 | 7,193,840.84 | 525,652.24 | 5,071,130.50 | 1,624,624.31 |
| 六、净利润(元) | 2,151,328.47 | 54,727,595.09 | 14,660,938.19 | 59,658,047.77 | 9,528,280.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,151,328.47 | 54,727,595.09 | 14,660,938.19 | 59,658,047.77 | 9,528,280.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,117,874.19 | 50,233,655.64 | 15,946,495.33 | 53,338,230.81 | 11,044,540.43 |
| 少数股东损益(元) | -1,966,545.72 | 4,493,939.45 | -1,285,557.14 | 6,319,816.96 | -1,516,259.59 |
| 扣除非经常性损益后的净利润(元) | 3,368,317.96 | 48,704,007.62 | 14,859,305.57 | 53,022,975.66 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.83 | 0.27 | 0.89 | 0.18 |
| 二、稀释每股收益(元) | 0.07 | 0.83 | 0.27 | 0.89 | 0.18 |
| 八、其他综合收益(元) | - | - | - | 59,658,047.77 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 53,338,230.81 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 6,319,816.96 | - |
| 九、综合收益总额(元) | 2,151,328.47 | 54,727,595.09 | 14,660,938.19 | 59,658,047.77 | 9,528,280.84 |
| 归属于母公司所有者的综合收益总额(元) | 4,117,874.19 | 50,233,655.64 | 15,946,495.33 | 106,676,461.62 | 11,044,540.43 |
| 归属于少数股东的综合收益总额(元) | -1,966,545.72 | 4,493,939.45 | -1,285,557.14 | 6,319,816.96 | -1,516,259.59 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2023-08-29 |
| 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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