| 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) | 42,223,047.83 | 109,031,129.85 | 53,049,146.59 | 102,248,568.52 | 50,014,717.58 |
| 营业收入(元) | 42,223,047.83 | 109,031,129.85 | 53,049,146.59 | 102,248,568.52 | 50,014,717.58 |
| 二、营业总成本(元) | 40,376,453.52 | 98,004,106.96 | 47,480,559.05 | 98,598,087.62 | 50,027,724.35 |
| 营业成本(元) | 29,164,071.51 | 74,039,086.62 | 35,672,504.30 | 74,625,523.07 | 37,400,849.89 |
| 研发费用(元) | 2,589,884.33 | 5,592,134.98 | 2,727,291.78 | 5,637,481.52 | 3,305,548.24 |
| 营业税金及附加(元) | 476,725.94 | 1,184,429.93 | 570,940.68 | 1,216,240.40 | 642,657.40 |
| 销售费用(元) | 3,499,433.76 | 8,308,693.23 | 3,726,889.39 | 7,761,480.52 | 3,380,581.88 |
| 管理费用(元) | 4,826,574.22 | 9,155,799.70 | 4,893,512.99 | 9,890,783.13 | 5,349,981.99 |
| 财务费用(元) | -180,236.24 | -276,037.50 | -110,580.09 | -533,421.02 | -51,895.05 |
| 其中：利息费用(元) | 16,625.00 | 10,104.04 | 6,691.06 | -234,021.23 | 77,247.00 |
| 其中：利息收入(元) | -202,872.67 | 306,956.36 | -135,104.89 | 252,417.71 | -142,968.82 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 243,879.54 | 22,718.87 | -7,150.91 | 182,819.69 | 253,450.05 |
| 信用减值损失(元) | -605,227.87 | -736,031.36 | -1,375,168.42 | -1,335,122.87 | 298,906.10 |
| 其他收益(元) | 247,770.25 | 903,839.36 | 491,482.00 | 1,361,821.37 | 1,256,932.83 |
| 四、营业利润(元) | 1,733,016.23 | 11,217,549.76 | 4,677,750.21 | 3,859,999.09 | 1,796,282.21 |
| 加：营业外收入(元) | - | 1,000,001.67 | 1.67 | 85,075.24 | 16,160.26 |
| 减：营业外支出(元) | 153,237.25 | 178,650.02 | 200.00 | 14,818.84 | 12,675.36 |
| 五、利润总额(元) | 1,579,778.98 | 12,038,901.41 | 4,677,551.88 | 3,930,255.49 | 1,799,767.11 |
| 减：所得税费用(元) | -84,552.44 | 1,051,424.78 | 328,891.14 | -254,870.38 | 274,367.37 |
| 六、净利润(元) | 1,664,331.42 | 10,987,476.63 | 4,348,660.74 | 4,185,125.87 | 1,525,399.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,664,331.42 | 10,987,476.63 | 4,348,660.74 | 4,185,125.87 | 1,525,399.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,664,331.42 | 10,987,476.63 | 4,348,660.74 | 4,185,125.87 | 1,525,399.74 |
| 扣除非经常性损益后的净利润(元) | 1,376,680.76 | 9,501,753.23 | 3,937,147.89 | 2,512,413.03 | 219,062.12 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.28 | 0.11 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.28 | 0.11 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 1,664,331.42 | 10,987,476.63 | 4,348,660.74 | 4,185,125.87 | 1,525,399.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,664,331.42 | 10,987,476.63 | 4,348,660.74 | 4,185,125.87 | 1,525,399.74 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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