| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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) | 69,333,961.72 | 149,397,113.72 | 85,970,471.28 | 39,117,812.46 | 189,781,437.62 |
| 营业收入(元) | 69,333,961.72 | 149,397,113.72 | 85,970,471.28 | 39,117,812.46 | 189,781,437.62 |
| 二、营业总成本(元) | 56,875,282.39 | 132,265,497.94 | 77,350,173.65 | 39,452,423.86 | 172,009,746.49 |
| 营业成本(元) | 38,087,022.06 | 85,512,601.58 | 51,690,607.89 | 25,506,008.34 | 108,929,662.97 |
| 研发费用(元) | 6,089,203.46 | 13,708,139.53 | 7,436,373.73 | 3,692,967.05 | 23,392,286.12 |
| 营业税金及附加(元) | 265,376.01 | 402,445.79 | 90,627.61 | 54,359.98 | 573,698.21 |
| 销售费用(元) | 6,119,069.82 | 15,308,638.60 | 8,339,243.31 | 4,856,085.46 | 16,186,622.57 |
| 管理费用(元) | 6,672,071.32 | 18,527,318.38 | 10,005,052.60 | 5,453,544.07 | 23,081,580.16 |
| 财务费用(元) | -357,460.28 | -1,193,645.94 | -211,731.49 | -110,541.04 | -154,103.54 |
| 其中：利息费用(元) | 34,601.84 | 170,272.74 | 97,541.42 | 48,200.75 | 529,067.77 |
| 其中：利息收入(元) | 397,514.81 | 1,376,224.58 | 315,274.98 | 162,164.33 | 855,957.56 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 774,641.54 | 382,650.69 | 120,869.89 | 78,719.18 | 507,563.85 |
| 资产减值损失(元) | - | - | - | - | -698,000.00 |
| 信用减值损失(元) | 998,351.73 | 1,883,776.62 | 1,730,731.97 | 1,652,699.87 | 1,073,282.72 |
| 其他收益(元) | 132,316.48 | 882,225.50 | 502,164.99 | 331,561.07 | 1,039,977.81 |
| 四、营业利润(元) | 14,363,989.08 | 20,280,268.59 | 10,974,064.48 | 1,728,368.72 | 19,694,515.51 |
| 加：营业外收入(元) | 900,738.50 | - | - | - | 4,528.43 |
| 减：营业外支出(元) | 1,427.95 | 61,307.41 | 505.50 | - | 197,257.30 |
| 五、利润总额(元) | 15,263,299.63 | 20,218,961.18 | 10,973,558.98 | 1,728,368.72 | 19,501,786.64 |
| 减：所得税费用(元) | 1,272,221.53 | -56,153.74 | 1,721,524.26 | 464,436.09 | 711,564.72 |
| 六、净利润(元) | 13,991,078.10 | 20,275,114.92 | 9,252,034.72 | 1,263,932.63 | 18,790,221.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,991,078.10 | 20,275,114.92 | 9,252,034.72 | 1,263,932.63 | 18,790,221.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,747,182.75 | 20,251,099.30 | 9,439,495.77 | 1,389,375.82 | 18,911,760.10 |
| 少数股东损益(元) | 243,895.35 | 24,015.62 | -187,461.05 | -125,443.19 | -121,538.18 |
| 扣除非经常性损益后的净利润(元) | 12,324,323.47 | 20,200,442.73 | - | 1,322,464.52 | 18,644,150.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.37 | 0.53 | 0.25 | 0.03 | - |
| 二、稀释每股收益(元) | 0.37 | 0.53 | 0.25 | 0.03 | - |
| 八、其他综合收益(元) | -16,369.11 | 12,416.43 | 38,351.73 | -22,011.14 | 45,188.71 |
| 归属于母公司股东的其他综合收益(元) | -16,369.11 | 12,416.43 | 38,351.73 | -22,011.14 | 45,188.71 |
| 九、综合收益总额(元) | 13,974,708.99 | 20,287,531.35 | 9,290,386.45 | 1,241,921.49 | 18,835,410.63 |
| 归属于母公司所有者的综合收益总额(元) | 13,730,813.64 | 20,263,515.73 | 9,477,847.50 | 1,367,364.68 | 18,956,948.81 |
| 归属于少数股东的综合收益总额(元) | 243,895.35 | 24,015.62 | -187,461.05 | -125,443.19 | -121,538.18 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2024-08-26 | 2023-09-28 | 2023-09-28 |
| 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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