| 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) | 46,687,361.43 | 97,580,129.89 | 63,296,855.07 | 78,405,032.28 | 50,103,160.17 |
| 营业收入(元) | 46,687,361.43 | 97,580,129.89 | 63,296,855.07 | 78,405,032.28 | 50,103,160.17 |
| 二、营业总成本(元) | 45,230,076.21 | 105,054,637.91 | 64,045,491.13 | 101,705,750.83 | 47,708,709.35 |
| 营业成本(元) | 30,175,451.69 | 67,902,634.36 | 45,112,309.62 | 51,741,717.44 | 32,111,632.18 |
| 研发费用(元) | 5,884,843.49 | 17,284,082.09 | 9,466,800.27 | 33,921,084.27 | 8,334,051.07 |
| 营业税金及附加(元) | 592,920.38 | 1,402,227.85 | 968,073.09 | 1,176,446.57 | 421,239.24 |
| 销售费用(元) | 3,103,628.10 | 6,312,746.85 | 3,018,661.78 | 5,177,757.39 | 2,503,453.91 |
| 管理费用(元) | 4,852,243.83 | 10,761,907.69 | 4,795,101.48 | 8,239,661.82 | 4,002,178.14 |
| 财务费用(元) | 620,988.72 | 1,391,039.07 | 684,544.89 | 1,449,083.34 | 336,154.81 |
| 其中：利息费用(元) | 647,236.50 | 1,521,216.85 | 751,341.65 | 1,619,088.94 | 423,793.53 |
| 其中：利息收入(元) | 27,510.64 | 165,956.74 | 90,488.37 | 194,523.43 | 105,881.28 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -336,151.55 | -861.37 | - | 7,828.97 | 10.32 |
| 资产减值损失(元) | -152,866.33 | 626,247.68 | -387,302.68 | 384,304.08 | -1,583,387.13 |
| 信用减值损失(元) | -761,837.38 | 3,787,028.49 | -144,567.25 | -10,057,704.13 | -971,557.36 |
| 其他收益(元) | 2,447,494.87 | 17,586,428.95 | 5,139,620.73 | 12,176,947.28 | 2,431,523.91 |
| 四、营业利润(元) | 2,653,924.83 | 14,524,335.73 | 3,859,114.74 | -20,789,342.35 | 2,271,040.56 |
| 加：营业外收入(元) | 3.69 | 93,008.27 | 2.01 | 193,215.98 | 146,780.30 |
| 减：营业外支出(元) | 348,079.72 | 128,233.58 | 2,149.77 | 53,350.00 | 0.01 |
| 五、利润总额(元) | 2,305,848.80 | 14,489,110.42 | 3,856,966.98 | -20,649,476.37 | 2,417,820.85 |
| 减：所得税费用(元) | -23,586.70 | 5,448,267.44 | 166,376.19 | -7,396,201.24 | 159,556.79 |
| 六、净利润(元) | 2,329,435.50 | 9,040,842.98 | 3,690,590.79 | -13,253,275.13 | 2,258,264.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,329,435.50 | 9,040,842.98 | 3,690,590.79 | -13,253,275.13 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,440,285.76 | 9,033,996.72 | 3,710,195.73 | -13,253,275.13 | 2,258,264.06 |
| 少数股东损益(元) | -110,850.26 | 6,846.26 | -19,604.94 | - | - |
| 扣除非经常性损益后的净利润(元) | 1,205,324.19 | -4,323,735.63 | 825,132.89 | -23,470,714.28 | 166,081.62 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.11 | 0.05 | -0.17 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | - | - | - | - |
| 九、综合收益总额(元) | 2,329,435.50 | 9,040,842.98 | 3,690,590.79 | -13,253,275.13 | 2,258,264.06 |
| 归属于母公司所有者的综合收益总额(元) | 2,440,285.76 | 9,033,996.72 | 3,710,195.73 | -13,253,275.13 | 2,258,264.06 |
| 归属于少数股东的综合收益总额(元) | -110,850.26 | 6,846.26 | -19,604.94 | - | - |
| 公告日期 | 2024-08-14 | 2024-04-24 | 2023-08-16 | 2023-04-25 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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