| 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) | 102,375,946.21 | 326,005,469.99 | 188,840,081.29 | 317,792,952.09 | 134,571,852.23 |
| 营业收入(元) | 102,375,946.21 | 326,005,469.99 | 188,840,081.29 | 317,792,952.09 | 134,571,852.23 |
| 二、营业总成本(元) | 104,877,622.79 | 290,950,892.34 | 158,038,465.51 | 293,435,300.08 | 127,104,565.16 |
| 营业成本(元) | 65,914,177.70 | 192,910,673.80 | 103,455,310.95 | 186,879,399.02 | 84,084,669.65 |
| 研发费用(元) | 3,607,131.20 | 8,814,894.80 | 4,540,063.13 | 15,623,584.89 | 2,809,835.63 |
| 营业税金及附加(元) | 675,978.90 | 2,093,105.18 | 1,236,850.37 | 2,399,341.30 | 1,055,865.97 |
| 销售费用(元) | 21,643,327.73 | 57,172,682.55 | 33,485,730.15 | 59,442,632.24 | 27,036,763.78 |
| 管理费用(元) | 14,891,769.22 | 30,933,455.81 | 16,111,909.22 | 30,120,348.92 | 12,749,469.40 |
| 财务费用(元) | -1,854,761.96 | -973,919.80 | -791,398.31 | -1,030,006.29 | -632,039.27 |
| 其中：利息费用(元) | 16,943.59 | 130,073.98 | 46,943.77 | 162,323.56 | 76,923.32 |
| 其中：利息收入(元) | 1,947,948.43 | 1,312,048.74 | 933,902.63 | 1,397,191.10 | 803,931.55 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 58,705.88 | 251,462.20 | - | - | - |
| 资产处置收益(元) | 11,326.80 | 127,447.16 | -3,370.92 | -16,238.89 | 220.30 |
| 资产减值损失(元) | -6,696,494.02 | -5,078,646.11 | -1,404,178.36 | -797,014.13 | -1,394,257.20 |
| 信用减值损失(元) | 268,416.14 | -579,829.95 | -39,018.87 | -287,408.05 | -251,227.88 |
| 其他收益(元) | 10,740,894.73 | 15,242,810.38 | 7,546,155.60 | 15,150,420.24 | 6,440,472.46 |
| 四、营业利润(元) | 1,881,172.95 | 45,017,821.33 | 36,901,203.23 | 38,407,411.18 | 12,262,494.75 |
| 加：营业外收入(元) | 189,901.16 | 314,576.42 | 172,663.08 | 212,535.59 | 56,122.01 |
| 减：营业外支出(元) | 37,833.54 | 342,320.23 | 99,109.72 | 494,699.39 | 232,117.78 |
| 五、利润总额(元) | 2,033,240.57 | 44,990,077.52 | 36,974,756.59 | 38,125,247.38 | 12,086,498.98 |
| 减：所得税费用(元) | -299,275.77 | 5,425,294.69 | 4,974,955.56 | 2,798,216.18 | 826,150.83 |
| 六、净利润(元) | 2,332,516.34 | 39,564,782.83 | 31,999,801.03 | 35,327,031.20 | 11,260,348.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,332,516.34 | 39,564,782.83 | 31,999,801.03 | 35,327,031.20 | 11,260,348.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,469,041.05 | 38,407,887.22 | 30,432,496.47 | 33,551,825.30 | 10,569,897.89 |
| 少数股东损益(元) | -136,524.71 | 1,156,895.61 | 1,567,304.56 | 1,775,205.90 | 690,450.26 |
| 扣除非经常性损益后的净利润(元) | -2,024,669.33 | 33,762,219.26 | 27,831,566.27 | 30,082,726.05 | 10,414,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.64 | 0.51 | 0.56 | 0.18 |
| 二、稀释每股收益(元) | 0.04 | 0.64 | 0.51 | 0.56 | 0.18 |
| 九、综合收益总额(元) | 2,332,516.34 | 39,564,782.83 | 31,999,801.03 | 35,327,031.20 | 11,260,348.15 |
| 归属于母公司所有者的综合收益总额(元) | 2,469,041.05 | 38,407,887.22 | 30,432,496.47 | 33,551,825.30 | 10,569,897.89 |
| 归属于少数股东的综合收益总额(元) | -136,524.71 | 1,156,895.61 | 1,567,304.56 | 1,775,205.90 | 690,450.26 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-03-24 | 2022-12-01 |
| 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 | 标准无保留意见 | |
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