| 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) | 51,957,596.97 | 168,496,630.39 | 109,769,962.88 | 70,974,210.60 | 34,529,129.81 |
| 营业收入(元) | 51,957,596.97 | 168,496,630.39 | 109,769,962.88 | 70,974,210.60 | 34,529,129.81 |
| 二、营业总成本(元) | 47,063,736.52 | 149,690,624.06 | 91,029,392.80 | 67,870,251.89 | 33,115,966.04 |
| 营业成本(元) | 34,819,560.01 | 125,188,571.60 | 80,408,795.20 | 49,190,383.13 | 24,126,103.04 |
| 研发费用(元) | 4,671,995.27 | 9,579,121.19 | 4,448,469.13 | 7,978,973.34 | 3,441,761.23 |
| 营业税金及附加(元) | 314,765.40 | 695,510.17 | 420,840.52 | 697,839.26 | 334,145.30 |
| 销售费用(元) | 2,202,754.24 | 6,180,202.84 | 2,718,067.20 | 4,370,514.25 | 1,848,314.52 |
| 管理费用(元) | 1,959,134.13 | 5,044,770.44 | 2,237,779.23 | 5,630,699.38 | 3,415,073.11 |
| 财务费用(元) | 3,095,527.47 | 3,002,447.82 | 795,441.52 | 1,842.53 | -49,431.16 |
| 其中：利息费用(元) | 3,110,079.62 | 3,054,184.72 | 904,923.41 | 767,550.04 | 2,353.10 |
| 其中：利息收入(元) | 29,794.78 | 178,808.52 | 114,073.46 | 775,512.46 | -57,296.07 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 2,180,325.40 | 68,820.84 |
| 资产减值损失(元) | 137,343.00 | -610,380.75 | -3,064,330.00 | -394,273.25 | - |
| 信用减值损失(元) | -157,671.06 | -338,596.99 | 1,299,997.18 | -538,564.26 | -432,485.89 |
| 其他收益(元) | 664,008.74 | 4,029,078.26 | 2,842,049.46 | 1,738,061.00 | 221,478.40 |
| 四、营业利润(元) | 5,537,541.13 | 21,886,106.85 | 19,818,286.72 | 6,089,507.60 | 1,270,977.12 |
| 加：营业外收入(元) | 1,789.93 | 184,118.88 | 180,006.36 | 492,219.87 | 344.31 |
| 减：营业外支出(元) | 120.66 | 2,359,734.51 | - | 1,486.55 | 1,486.55 |
| 五、利润总额(元) | 5,539,210.40 | 19,710,491.22 | 19,998,293.08 | 6,580,240.92 | 1,269,834.88 |
| 减：所得税费用(元) | 451,359.70 | 2,298,827.08 | 1,874,294.77 | -899,479.10 | -129,250.69 |
| 六、净利润(元) | 5,087,850.70 | 17,411,664.14 | 18,123,998.31 | 7,479,720.02 | 1,399,085.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,087,850.70 | 17,411,664.14 | 18,123,998.31 | 7,479,720.02 | 1,399,085.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,087,850.70 | 17,411,664.14 | 18,123,998.31 | 7,479,720.02 | 1,399,085.57 |
| 扣除非经常性损益后的净利润(元) | 5,049,819.06 | 15,245,825.07 | 17,571,776.23 | 4,679,215.13 | 1,086,524.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.17 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.17 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 5,087,850.70 | 17,411,664.14 | 18,123,998.31 | 7,479,720.02 | 1,399,085.57 |
| 归属于母公司所有者的综合收益总额(元) | 5,087,850.70 | 17,411,664.14 | 18,123,998.31 | 7,479,720.02 | 1,399,085.57 |
| 公告日期 | 2024-08-08 | 2024-04-10 | 2023-07-27 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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