| 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) | 32,142,172.62 | 73,010,385.98 | 33,336,631.46 | 74,064,811.99 | 26,967,346.41 |
| 营业收入(元) | 32,142,172.62 | 73,010,385.98 | 33,336,631.46 | 74,064,811.99 | 26,967,346.41 |
| 二、营业总成本(元) | 32,119,720.98 | 71,190,862.18 | 33,318,012.76 | 67,666,399.63 | 26,192,878.49 |
| 营业成本(元) | 17,966,001.43 | 43,346,820.87 | 19,428,802.94 | 43,602,731.67 | 15,360,910.64 |
| 研发费用(元) | 2,391,532.40 | 4,499,985.32 | 2,449,927.72 | 4,341,135.84 | 2,116,339.91 |
| 营业税金及附加(元) | 204,097.05 | 585,859.95 | 253,474.82 | 407,563.83 | 107,186.44 |
| 销售费用(元) | 3,783,595.61 | 10,072,118.31 | 4,887,724.48 | 7,924,748.52 | 3,217,582.19 |
| 管理费用(元) | 7,866,788.12 | 12,595,751.52 | 6,441,441.16 | 11,276,149.72 | 5,427,514.38 |
| 财务费用(元) | -92,293.63 | 90,326.21 | -143,358.36 | 114,070.05 | -36,655.07 |
| 其中：利息费用(元) | 87,173.69 | 349,493.13 | 170,575.16 | 259,062.59 | 108,439.22 |
| 其中：利息收入(元) | 132,546.46 | -8,785.49 | 3,954.22 | -7,628.69 | 3,166.96 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -13,561.15 | -13,561.15 | 13,561.15 | - |
| 加：投资收益(元) | -64,689.32 | -135,702.89 | -45,283.21 | -54,330.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -64,689.32 | - | - | - | - |
| 资产处置收益(元) | 192,456.10 | 139,008.46 | - | -11,761.76 | - |
| 资产减值损失(元) | 34,336.03 | 58,790.17 | -18,859.33 | -56,121.30 | 24,384.09 |
| 信用减值损失(元) | 1,217,263.94 | 942,083.84 | 310,151.71 | -577,166.52 | -19,167.86 |
| 其他收益(元) | 190,289.39 | 481,604.07 | 322,048.85 | 576,190.83 | 175,570.83 |
| 四、营业利润(元) | 1,592,107.78 | 3,291,746.30 | 573,115.57 | 6,288,784.76 | 955,254.98 |
| 加：营业外收入(元) | 13,974.77 | 15,261.13 | 4,461.92 | 55,959.55 | 32,757.01 |
| 减：营业外支出(元) | 6,363.81 | 130,701.82 | 2,462.49 | 25,564.94 | 853.66 |
| 五、利润总额(元) | 1,599,718.74 | 3,176,305.61 | 575,115.00 | 6,319,179.37 | 987,158.33 |
| 减：所得税费用(元) | 315,506.10 | 206,425.35 | 35,893.27 | 389,184.50 | 138,029.17 |
| 六、净利润(元) | 1,284,212.64 | 2,969,880.26 | 539,221.73 | 5,929,994.87 | 849,129.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,284,212.64 | 2,969,880.26 | 539,221.73 | 5,929,994.87 | 849,129.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,284,212.64 | 2,969,880.26 | 539,221.73 | 5,929,994.87 | 849,129.16 |
| 扣除非经常性损益后的净利润(元) | 951,966.10 | 2,690,156.63 | 263,776.53 | 5,423,630.40 | 672,281.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.15 | 0.03 | 0.30 | 0.04 |
| 九、综合收益总额(元) | 1,284,212.64 | 2,969,880.26 | 539,221.73 | 5,929,994.87 | 849,129.16 |
| 归属于母公司所有者的综合收益总额(元) | 1,284,212.64 | 2,969,880.26 | 539,221.73 | 5,929,994.87 | 849,129.16 |
| 公告日期 | 2024-08-16 | 2024-04-09 | 2023-08-09 | 2023-04-07 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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