| 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 |
| 一、营业总收入(元) | 50,789,136.56 | 239,764,059.85 | 80,739,509.28 | 102,819,603.50 | 12,445,184.38 |
| 营业收入(元) | 50,789,136.56 | 239,764,059.85 | 80,739,509.28 | 102,819,603.50 | 12,445,184.38 |
| 二、营业总成本(元) | 48,351,431.18 | 203,620,349.73 | 62,818,731.93 | 97,573,219.00 | 15,580,359.63 |
| 营业成本(元) | 33,631,226.40 | 171,394,942.80 | 51,345,098.90 | 71,263,831.50 | 7,332,605.81 |
| 研发费用(元) | 2,823,546.59 | 7,532,702.47 | 2,852,748.30 | 8,322,993.61 | 1,719,164.14 |
| 营业税金及附加(元) | 97,680.23 | 936,468.18 | 302,192.29 | 452,442.26 | 52,225.87 |
| 销售费用(元) | 4,203,460.38 | 10,231,880.67 | 3,116,845.27 | 8,503,890.30 | 3,277,525.57 |
| 管理费用(元) | 5,885,925.70 | 10,053,179.13 | 3,870,541.16 | 6,864,312.15 | 2,504,435.96 |
| 财务费用(元) | 1,709,591.88 | 3,471,176.48 | 1,331,306.01 | 2,165,749.18 | 694,402.28 |
| 其中：利息费用(元) | 1,213,970.84 | 2,199,599.90 | 887,661.67 | 1,485,136.02 | 689,956.29 |
| 其中：利息收入(元) | -32,599.61 | 53,751.41 | -39,911.86 | 81,988.82 | 58,785.78 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 26,708.32 | -924,241.98 | 54,537.07 | 245,777.95 | 11,409.78 |
| 资产减值损失(元) | - | -384,460.44 | - | -1,624.05 | - |
| 信用减值损失(元) | 186,557.24 | -339,020.42 | 144,235.71 | -3,995,524.60 | 344,534.31 |
| 其他收益(元) | 18,503.81 | 179,750.37 | 5,616.34 | 341,078.21 | 232,684.97 |
| 四、营业利润(元) | 2,669,474.75 | 34,675,737.65 | 18,125,166.47 | 1,836,092.01 | -2,546,546.19 |
| 加：营业外收入(元) | 26,063.38 | 52,982.27 | 16,629.04 | 316,910.18 | 71,400.72 |
| 减：营业外支出(元) | - | 149,591.62 | 103,480.00 | 120,013.27 | 100.00 |
| 五、利润总额(元) | 2,695,538.13 | 34,579,128.30 | 18,038,315.51 | 2,032,988.92 | -2,475,245.47 |
| 减：所得税费用(元) | 831,787.54 | 3,954,203.72 | 2,970,726.13 | -592,072.31 | 3,928.46 |
| 六、净利润(元) | 1,863,750.59 | 30,624,924.58 | 15,067,589.38 | 2,625,061.23 | -2,479,173.93 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,863,750.59 | 30,624,924.58 | 15,067,589.38 | 2,625,061.23 | -2,479,173.93 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,863,750.59 | 30,624,924.58 | 15,067,589.38 | 2,625,061.23 | -2,479,173.93 |
| 扣除非经常性损益后的净利润(元) | 1,841,596.72 | 31,339,860.39 | 15,109,674.16 | 1,940,540.76 | -2,724,144.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.87 | 0.43 | 0.07 | -0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.87 | 0.43 | 0.07 | -0.07 |
| 九、综合收益总额(元) | 1,863,750.59 | 30,624,924.58 | 15,067,589.38 | 2,625,061.23 | -2,479,173.93 |
| 归属于母公司所有者的综合收益总额(元) | 1,863,750.59 | 30,624,924.58 | 15,067,589.38 | 2,625,061.23 | -2,479,173.93 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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