| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 26,309,471.63 | 61,137,677.32 | 46,239,585.00 | 31,145,103.66 | 15,658,230.31 | 58,212,083.01 | 44,010,872.39 | 30,478,459.86 | 16,071,649.52 |
| 营业收入(元) | 26,309,471.63 | 61,137,677.32 | 46,239,585.00 | 31,145,103.66 | 15,658,230.31 | 58,212,083.01 | 44,010,872.39 | 30,478,459.86 | 16,071,649.52 |
| 二、营业总成本(元) | 25,713,864.77 | 61,959,802.83 | 42,929,424.54 | 29,613,336.15 | 15,264,197.39 | 76,488,607.47 | 47,303,796.60 | 30,586,030.67 | 15,775,172.95 |
| 营业成本(元) | 13,726,784.36 | 32,680,921.93 | 24,368,997.62 | 17,207,680.02 | 8,939,703.99 | 35,693,331.72 | 24,847,436.56 | 16,039,470.07 | 8,425,481.77 |
| 研发费用(元) | 149,094.58 | 1,086,530.84 | 764,532.56 | 507,818.44 | 1,563.90 | 707,637.28 | 335,463.94 | 248,570.98 | 6,741.77 |
| 营业税金及附加(元) | 1,153,264.04 | 2,294,607.77 | 1,729,878.12 | 1,134,027.79 | 560,252.86 | 2,485,936.50 | 2,054,076.89 | 1,542,544.37 | 767,899.30 |
| 销售费用(元) | 1,354,404.33 | 2,927,819.95 | 2,090,436.10 | 1,680,057.90 | 984,361.71 | 2,630,498.14 | 1,944,083.05 | 1,051,227.11 | 521,072.40 |
| 管理费用(元) | 9,534,449.33 | 23,527,518.97 | 14,164,259.41 | 9,296,062.58 | 4,881,391.58 | 35,288,128.18 | 18,198,012.73 | 11,673,765.81 | 6,011,509.23 |
| 财务费用(元) | -204,131.87 | -557,596.63 | -188,679.27 | -212,310.58 | -103,076.65 | -316,924.35 | -75,276.57 | 30,452.33 | 42,468.48 |
| 其中：利息收入(元) | 207,950.61 | 693,324.16 | 339,636.49 | 323,109.13 | 163,156.36 | 620,949.85 | 319,993.65 | 148,984.89 | 47,507.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 711,818.37 | -57,608.10 | -84,054.51 | -6,123.32 | 4,884.75 | -222,916.20 | -410,357.88 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -245,213.62 | -57,608.10 | -84,054.51 | -6,123.32 | 4,884.75 | -222,916.20 | -410,357.88 | - |
| 资产处置收益(元) | - | 29,143.81 | 29,143.81 | - | - | - | - | - | - |
| 资产减值损失(元) | - | -119,582.17 | -47,569.52 | -47,569.52 | - | -11,907,739.80 | - | - | - |
| 信用减值损失(元) | -50,128.71 | 8,132,127.09 | 871,801.37 | 887,188.40 | 885,391.90 | 32,114,557.05 | 40,689,838.44 | 41,642,732.55 | -148,714.41 |
| 其他收益(元) | 19,365.39 | 499,087.12 | 476,894.43 | 472,893.57 | 18,009.45 | 135,753.35 | 135,468.05 | 15,468.05 | 15,468.05 |
| 四、营业利润(元) | 564,843.54 | 8,430,468.71 | 4,582,822.45 | 2,760,225.45 | 1,291,310.95 | 2,070,930.89 | 37,309,466.08 | 41,140,271.91 | 163,230.21 |
| 加：营业外收入(元) | 2,483,733.75 | 3,164,754.18 | 186,983.11 | 186,983.11 | 45,442.34 | 1,189,021.94 | 1,189,021.94 | 1,127,058.00 | 180,000.00 |
| 减：营业外支出(元) | 23,940.00 | 827,894.55 | 1,708.04 | 1,708.04 | 1.66 | 32,247.03 | 35,689.23 | 35,684.47 | - |
| 五、利润总额(元) | 3,024,637.29 | 10,767,328.34 | 4,768,097.52 | 2,945,500.52 | 1,336,751.63 | 3,227,705.80 | 38,462,798.79 | 42,231,645.44 | 343,230.21 |
| 减：所得税费用(元) | 30,527.76 | 123,459.35 | 66,482.89 | 11,171.01 | 15,727.26 | 60,862.57 | 76,355.37 | 12,932.34 | 5,469.50 |
| 六、净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | 3,166,843.23 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | 3,166,843.23 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | 3,166,843.23 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| 扣除非经常性损益后的净利润(元) | 504,315.78 | 147,723.17 | 4,457,776.68 | 2,728,913.20 | 1,263,883.89 | -35,628,432.48 | -4,641,750.86 | -617,539.02 | 142,294.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | 0.01 | - | 0.01 | 0.10 | 0.11 | - |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.01 | - | 0.01 | 0.10 | 0.11 | - |
| 八、其他综合收益(元) | - | - | - | - | - | -5,254,003.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -5,254,003.85 | - | - | - |
| 九、综合收益总额(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | -2,087,160.62 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| 归属于母公司所有者的综合收益总额(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | -2,087,160.62 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| 公告日期 | 2024-08-30 | 2024-04-23 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |