| 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) | 66,153,201.05 | 114,781,292.52 | 44,325,625.09 | 72,333,924.80 | 24,125,008.03 |
| 营业收入(元) | 66,153,201.05 | 114,781,292.52 | 44,325,625.09 | 72,333,924.80 | 24,125,008.03 |
| 二、营业总成本(元) | 57,632,756.88 | 97,062,152.71 | 41,926,709.39 | 89,332,620.14 | 35,092,036.57 |
| 营业成本(元) | 46,846,195.17 | 64,352,922.71 | 23,066,614.11 | 46,850,577.71 | 17,366,821.60 |
| 研发费用(元) | 2,645,890.49 | 7,093,370.52 | 3,012,830.06 | 12,066,035.39 | 4,491,302.89 |
| 营业税金及附加(元) | 133,399.15 | 747,966.08 | 189,363.18 | 1,174,405.50 | 322,449.84 |
| 销售费用(元) | 1,810,882.75 | 7,060,842.63 | 7,246,102.61 | 10,415,680.42 | 3,066,222.39 |
| 管理费用(元) | 5,002,572.29 | 12,433,253.08 | 5,977,021.05 | 12,327,777.28 | 6,835,861.81 |
| 财务费用(元) | 1,193,817.03 | 5,373,797.69 | 2,434,778.38 | 6,498,143.84 | 3,009,378.04 |
| 其中：利息费用(元) | 879,715.04 | 3,698,583.58 | 1,265,860.12 | 5,878,629.46 | 2,189,105.67 |
| 其中：利息收入(元) | 7,725.71 | 155,513.08 | -151,596.51 | 24,425.90 | -16,214.81 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 22,680.37 | -122,072.70 | - | - | - |
| 资产减值损失(元) | -216,260.98 | -830,779.32 | -283,742.76 | -512,988.07 | -28,750.00 |
| 信用减值损失(元) | 2,908,394.56 | 8,172,446.88 | 6,166,260.89 | -3,042,565.97 | 3,450,723.80 |
| 其他收益(元) | 5,888.70 | 19,042.29 | 310,673.29 | 420,695.60 | 131,146.93 |
| 四、营业利润(元) | 11,241,146.82 | 24,957,776.96 | 8,592,107.12 | -20,133,553.78 | -7,413,907.81 |
| 加：营业外收入(元) | 64,687.00 | 304,424.78 | 10,369.83 | 210,000.00 | 10,000.00 |
| 减：营业外支出(元) | - | 28,930.36 | 654.56 | 29,764.33 | 9,438.82 |
| 五、利润总额(元) | 11,305,833.82 | 25,233,271.38 | 8,601,822.39 | -19,953,318.11 | -7,413,346.63 |
| 减：所得税费用(元) | 561,854.67 | 4,567,045.37 | 1,606,418.73 | 69,048.49 | -1,736,335.64 |
| 六、净利润(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.60 | -5,677,010.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.60 | -5,677,010.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.60 | -5,677,010.99 |
| 扣除非经常性损益后的净利润(元) | 10,678,410.03 | 20,517,615.43 | 6,987,243.86 | -20,179,816.92 | -5,676,072.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.78 | 0.26 | -0.75 | -0.21 |
| 二、稀释每股收益(元) | 0.40 | 0.78 | 0.26 | -0.75 | -0.21 |
| 九、综合收益总额(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.60 | -5,677,010.99 |
| 归属于母公司所有者的综合收益总额(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.60 | -5,677,010.99 |
| 公告日期 | 2024-08-08 | 2024-03-28 | 2023-08-15 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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