| 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) | 56,053,794.97 | 117,808,021.68 | 50,093,135.24 | 126,154,642.10 | 44,414,884.28 |
| 营业收入(元) | 56,053,794.97 | 117,808,021.68 | 50,093,135.24 | 126,154,642.10 | 44,414,884.28 |
| 二、营业总成本(元) | 53,754,605.63 | 111,249,106.09 | 49,600,557.33 | 99,436,472.68 | 43,678,973.38 |
| 营业成本(元) | 38,682,678.38 | 87,385,145.28 | 39,367,407.51 | 78,695,405.76 | 34,815,269.36 |
| 研发费用(元) | 4,861,602.77 | 7,874,119.34 | 2,297,439.05 | 8,126,590.38 | 2,217,459.02 |
| 营业税金及附加(元) | 139,975.05 | 124,131.97 | 102,343.00 | 340,215.22 | 90,149.06 |
| 销售费用(元) | 3,095,397.62 | 4,955,773.53 | 3,051,363.24 | 5,242,764.32 | 2,761,252.46 |
| 管理费用(元) | 6,675,420.81 | 9,821,909.86 | 4,612,897.69 | 6,701,517.56 | 3,665,264.22 |
| 财务费用(元) | 299,531.00 | 1,088,026.11 | 169,106.84 | 329,979.44 | 129,579.26 |
| 其中：利息费用(元) | 301,379.39 | 1,169,771.13 | 216,981.19 | 451,934.84 | - |
| 其中：利息收入(元) | 66,880.40 | 195,884.29 | 105,572.14 | 227,427.31 | 70,885.98 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 5,424.66 | - | - | - |
| 加：投资收益(元) | 214,871.68 | 193,567.15 | 228,435.72 | 184,151.28 | 3,436.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -93,133.66 | - |
| 资产处置收益(元) | - | -214,029.60 | - | 103,941.28 | 25,929.97 |
| 资产减值损失(元) | - | -117,679.03 | - | - | - |
| 信用减值损失(元) | -912,827.84 | -433,859.53 | -819,485.46 | -132,559.50 | -182,209.50 |
| 其他收益(元) | 2,196,749.29 | 5,250,345.22 | 2,674,679.31 | 4,338,416.19 | 1,849,375.73 |
| 四、营业利润(元) | 3,797,982.47 | 11,242,684.46 | 2,576,207.48 | 31,212,118.67 | 2,432,443.88 |
| 加：营业外收入(元) | 50.49 | 203,688.76 | 560.51 | 7,004.56 | 53,064.39 |
| 减：营业外支出(元) | 162,827.99 | 41,682.80 | - | 210,070.23 | 200,030.00 |
| 五、利润总额(元) | 3,635,204.97 | 11,404,690.42 | 2,576,767.99 | 31,009,053.00 | 2,285,478.27 |
| 减：所得税费用(元) | -67,847.75 | -1,205,952.17 | -72,403.58 | 3,758,153.33 | 24,878.94 |
| 六、净利润(元) | 3,703,052.72 | 12,610,642.59 | 2,649,171.57 | 27,250,899.67 | 2,260,599.33 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,703,052.72 | 12,610,642.59 | 2,649,171.57 | 27,250,899.67 | 2,260,599.33 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,343,659.11 | 11,594,498.26 | 2,854,094.00 | 22,985,441.59 | 1,734,691.16 |
| 少数股东损益(元) | -640,606.39 | 1,016,144.33 | -204,922.43 | 4,265,458.08 | 525,908.17 |
| 扣除非经常性损益后的净利润(元) | 2,086,336.84 | 6,589,158.54 | -80,840.25 | 19,466,853.67 | 1,807,473.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.23 | 0.06 | 0.45 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.23 | 0.06 | 0.45 | 0.03 |
| 九、综合收益总额(元) | 3,703,052.72 | 12,610,642.59 | 2,649,171.57 | 27,250,899.67 | 2,260,599.33 |
| 归属于母公司所有者的综合收益总额(元) | 4,343,659.11 | 11,594,498.26 | 2,854,094.00 | 22,985,441.59 | 1,734,691.16 |
| 归属于少数股东的综合收益总额(元) | -640,606.39 | 1,016,144.33 | -204,922.43 | 4,265,458.08 | 525,908.17 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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