| 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) | 58,526,574.44 | 114,444,598.36 | 51,353,540.39 | 181,024,364.76 | 98,832,637.74 | 39,403,079.14 |
| 营业收入(元) | 58,526,574.44 | 114,444,598.36 | 51,353,540.39 | 181,024,364.76 | 98,832,637.74 | 39,403,079.14 |
| 二、营业总成本(元) | 53,216,790.97 | 105,195,913.37 | 48,805,739.33 | 164,457,600.73 | 87,504,133.71 | 36,831,467.34 |
| 营业成本(元) | 46,546,412.69 | 90,551,996.68 | 42,358,688.85 | 148,704,497.63 | 80,916,404.87 | 34,501,582.94 |
| 研发费用(元) | 2,766,077.50 | 7,978,700.10 | 2,795,156.65 | 8,768,843.87 | 3,053,414.26 | 1,077,612.28 |
| 营业税金及附加(元) | 237,103.39 | 349,279.01 | 207,432.57 | 633,277.02 | 548,056.34 | 133,151.83 |
| 销售费用(元) | 1,722,218.80 | 3,019,771.90 | 1,690,567.23 | 2,832,312.41 | 1,448,894.77 | 594,563.96 |
| 管理费用(元) | 1,416,431.81 | 2,114,011.98 | 1,188,639.30 | 2,721,121.37 | 1,290,932.06 | 563,251.95 |
| 财务费用(元) | 528,546.78 | 1,182,153.70 | 565,254.73 | 797,548.43 | 246,431.41 | -38,695.62 |
| 其中：利息费用(元) | 481,794.00 | 989,283.84 | 473,000.61 | 651,498.98 | 186,863.57 | - |
| 其中：利息收入(元) | 34,108.15 | 62,772.41 | 41,976.04 | 82,665.28 | 63,780.17 | 27,004.43 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -17,492.48 | - | - | - | - | - |
| 资产减值损失(元) | -619,634.03 | -1,710,093.11 | -283,573.43 | -831,188.09 | -536,200.95 | -344,008.50 |
| 信用减值损失(元) | -2,030,696.07 | -752,277.08 | -1,433,647.03 | -1,499,919.66 | -2,337,967.51 | -974,411.86 |
| 其他收益(元) | 418,409.52 | 1,333,045.67 | 627,742.18 | 2,856,038.49 | 2,505,338.49 | 30,393.28 |
| 四、营业利润(元) | 3,060,370.41 | 8,119,360.47 | 1,458,322.78 | 17,091,694.77 | 10,959,674.06 | 1,283,584.72 |
| 加：营业外收入(元) | 20.01 | 15,729.29 | 13,769.29 | 12,223.12 | 10,027.49 | 8,412.00 |
| 减：营业外支出(元) | 7.60 | 30,077.05 | - | 83,768.98 | 50,024.00 | - |
| 五、利润总额(元) | 3,060,382.82 | 8,105,012.71 | 1,472,092.07 | 17,020,148.91 | 10,919,677.55 | 1,291,996.72 |
| 减：所得税费用(元) | 47,714.40 | 98,780.73 | -200,510.22 | 1,322,159.43 | 1,650,857.93 | 197,455.04 |
| 六、净利润(元) | 3,012,668.42 | 8,006,231.98 | 1,672,602.29 | 15,697,989.48 | 9,268,819.62 | 1,094,541.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 3,012,668.42 | 8,006,231.98 | 1,672,602.29 | 15,697,989.48 | 9,268,819.62 | 1,094,541.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 3,012,668.42 | 8,006,231.98 | 1,672,602.29 | 15,697,989.48 | 9,268,819.62 | 1,094,541.68 |
| 扣除非经常性损益后的净利润(元) | 3,019,027.62 | 7,450,120.13 | 1,135,515.94 | 13,338,670.74 | 7,183,388.23 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.02 | 0.23 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.02 | 0.23 | 0.14 | - |
| 九、综合收益总额(元) | 3,012,668.42 | 8,006,231.98 | 1,672,602.29 | 15,697,989.48 | 9,268,819.62 | 1,094,541.68 |
| 归属于母公司所有者的综合收益总额(元) | 3,012,668.42 | 8,006,231.98 | 1,672,602.29 | 15,697,989.48 | 9,268,819.62 | 1,094,541.68 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-29 | 2022-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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