| 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 |
| 一、营业总收入(元) | 40,953,191.26 | 70,632,890.58 | 41,152,961.29 | 53,977,233.69 | 32,215,565.89 | 12,022,845.12 |
| 营业收入(元) | 40,953,191.26 | 70,632,890.58 | 41,152,961.29 | 53,977,233.69 | 32,215,565.89 | 12,019,305.30 |
| 二、营业总成本(元) | 31,320,385.90 | 56,422,505.06 | 31,771,716.94 | 47,037,244.93 | 23,761,488.69 | 9,387,830.19 |
| 营业成本(元) | 22,092,407.44 | 40,498,727.00 | 22,443,305.50 | 30,709,324.50 | 16,559,569.37 | 6,297,351.50 |
| 研发费用(元) | 3,322,991.32 | 6,196,576.62 | 3,576,689.21 | 7,418,717.12 | 3,104,285.54 | 1,246,203.03 |
| 营业税金及附加(元) | 81,735.50 | 398,765.01 | 234,910.61 | 339,481.76 | 130,100.14 | 113,662.55 |
| 销售费用(元) | 2,755,974.25 | 4,030,319.69 | 2,090,367.84 | 2,869,437.96 | 1,215,804.64 | 491,364.69 |
| 管理费用(元) | 1,779,413.99 | 2,693,320.49 | 2,133,344.78 | 3,481,562.30 | 1,812,069.48 | 838,880.55 |
| 财务费用(元) | 1,287,863.40 | 2,604,796.25 | 1,293,099.00 | 2,218,721.29 | 939,659.52 | 400,367.87 |
| 其中：利息费用(元) | 1,250,901.67 | 2,443,033.46 | 1,289,414.74 | 2,071,004.73 | 825,209.27 | 372,638.70 |
| 其中：利息收入(元) | 24,329.16 | 91,244.92 | 52,560.46 | 33,758.95 | 12,627.75 | 9,222.46 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | 4,096.78 | - | - | - |
| 资产减值损失(元) | - | - | -2,710,767.13 | - | - | - |
| 信用减值损失(元) | -975,009.28 | -317,436.13 | - | -3,693,103.74 | -1,695,903.99 | -237,698.60 |
| 其他收益(元) | 691,315.58 | 3,528,255.15 | 2,228,145.90 | 2,560,923.11 | 693,656.69 | 442,442.27 |
| 四、营业利润(元) | 9,349,111.66 | 17,421,204.54 | 8,902,719.90 | 5,807,808.13 | 7,451,829.90 | 2,839,758.60 |
| 加：营业外收入(元) | 0.60 | 16,863.46 | 12,760.93 | 55,895.23 | 1,123.90 | - |
| 减：营业外支出(元) | 680.00 | 758.79 | 558.79 | 77.89 | 77.89 | 77.89 |
| 五、利润总额(元) | 9,348,432.26 | 17,437,309.21 | 8,914,922.04 | 5,863,625.47 | 7,452,875.91 | 2,839,680.71 |
| 减：所得税费用(元) | 759,368.58 | 1,761,353.72 | 801,333.45 | -197,315.00 | 403,677.79 | 203,366.86 |
| 六、净利润(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
| 扣除非经常性损益后的净利润(元) | 8,587,063.46 | 14,772,718.52 | 7,880,863.95 | 5,165,794.13 | 6,975,894.96 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.11 | 0.24 | 0.13 | 0.09 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.24 | 0.12 | 0.08 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
| 归属于母公司所有者的综合收益总额(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 2022-08-24 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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