| 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) | 177,555,907.64 | 373,694,418.39 | 189,113,107.99 | 413,588,442.90 | 214,683,126.77 | 101,384,189.20 |
| 营业收入(元) | 177,555,907.64 | 373,694,418.39 | 189,113,107.99 | 413,588,442.90 | 214,683,126.77 | 101,384,189.20 |
| 二、营业总成本(元) | 174,493,478.43 | 363,891,975.40 | 179,407,571.64 | 391,068,682.67 | 199,082,341.64 | 95,302,395.22 |
| 营业成本(元) | 165,114,496.23 | 345,290,360.11 | 169,966,286.60 | 365,695,906.75 | 187,086,104.39 | 88,824,997.70 |
| 研发费用(元) | 6,920,210.73 | 12,441,710.02 | 5,966,247.94 | 14,690,102.58 | 7,376,142.68 | 3,772,767.44 |
| 营业税金及附加(元) | 83,395.60 | 1,525,955.73 | 253,351.63 | 1,782,017.51 | 366,819.45 | 282,943.00 |
| 销售费用(元) | 397,584.88 | 769,519.92 | 367,250.15 | 937,670.95 | 253,526.39 | 178,901.16 |
| 管理费用(元) | 2,821,754.54 | 4,729,073.21 | 3,067,100.32 | 7,488,345.45 | 3,377,743.24 | 1,947,315.14 |
| 财务费用(元) | -843,963.55 | -864,643.59 | -212,665.00 | 474,639.43 | 622,005.49 | 295,470.78 |
| 其中：利息费用(元) | - | - | - | 757,631.61 | 815,263.80 | 371,216.15 |
| 其中：利息收入(元) | -845,218.16 | 867,443.68 | 213,402.36 | 287,717.25 | 197,391.81 | 78,406.77 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 138,898.42 | 101,005.85 | 32,770.09 |
| 信用减值损失(元) | 134,049.32 | -526,027.93 | -147,196.72 | 13,266.44 | -128,931.01 | -72,745.28 |
| 其他收益(元) | 1,199,848.56 | 5,431,010.40 | 1,777,714.24 | 6,499,161.00 | 4,404,761.00 | 103,791.00 |
| 四、营业利润(元) | 4,396,327.09 | 14,707,425.46 | 11,336,053.87 | 29,171,086.09 | 19,977,620.97 | 6,145,609.79 |
| 加：营业外收入(元) | 645.13 | 183,518.02 | - | 13,878.40 | - | 1,499.50 |
| 减：营业外支出(元) | - | 99,884.85 | - | 47,077.63 | 5.60 | 5.60 |
| 五、利润总额(元) | 4,396,972.22 | 14,791,058.63 | 11,336,053.87 | 29,137,886.86 | 19,977,615.37 | 6,147,103.69 |
| 减：所得税费用(元) | 212,210.14 | 945,489.81 | 721,661.08 | 615,760.11 | 844,283.73 | 496,810.73 |
| 六、净利润(元) | 4,184,762.08 | 13,845,568.82 | 10,614,392.79 | 28,522,126.75 | 19,133,331.64 | 5,650,292.96 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,184,762.08 | 13,845,568.82 | 10,614,392.79 | 28,522,126.75 | 19,133,331.64 | 5,650,292.96 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,184,762.08 | 13,845,568.82 | 10,614,392.79 | 28,522,126.75 | 19,133,331.64 | 5,650,292.96 |
| 扣除非经常性损益后的净利润(元) | 3,989,776.22 | 12,643,385.63 | 10,079,146.66 | 25,068,967.59 | - | 5,532,900.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.07 | 0.19 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.07 | 0.19 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 4,184,762.08 | 13,845,568.82 | 10,614,392.79 | 28,522,126.75 | 19,133,331.64 | 5,650,292.96 |
| 归属于母公司所有者的综合收益总额(元) | 4,184,762.08 | 13,845,568.82 | 10,614,392.79 | 28,522,126.75 | 19,133,331.64 | 5,650,292.96 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-25 | 2023-04-14 | 2023-08-25 | 2022-08-23 |
| 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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