| 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) | 18,673,205.07 | 70,008,096.88 | 34,697,555.70 | 81,416,122.61 | 46,719,726.84 |
| 营业收入(元) | 18,673,205.07 | 70,008,096.88 | 34,697,555.70 | 81,416,122.61 | 46,719,726.84 |
| 二、营业总成本(元) | 17,311,106.08 | 61,488,609.47 | 30,788,529.47 | 108,703,547.64 | 45,579,271.23 |
| 营业成本(元) | 9,320,853.50 | 36,756,736.15 | 17,822,971.05 | 77,577,421.61 | 32,888,367.43 |
| 研发费用(元) | 1,187,958.21 | 6,606,246.41 | 3,452,956.25 | 6,270,603.33 | 3,219,741.08 |
| 营业税金及附加(元) | 18,303.79 | 13,920.40 | 1,229.95 | 55,958.96 | 13,463.47 |
| 销售费用(元) | 1,007,440.08 | 3,639,210.38 | 1,609,195.14 | 6,640,900.17 | 2,043,232.86 |
| 管理费用(元) | 4,940,511.80 | 12,730,471.81 | 7,016,845.72 | 16,423,133.76 | 6,452,556.80 |
| 财务费用(元) | 836,038.70 | 1,742,024.32 | 885,331.36 | 1,735,529.81 | 961,909.59 |
| 其中：利息费用(元) | 828,165.92 | 1,741,451.79 | 869,297.35 | 1,598,252.46 | 879,222.02 |
| 其中：利息收入(元) | 582.28 | 1,951.25 | 1,635.87 | 30,759.52 | 14,310.48 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -32,294.66 | -4,945.72 | -5,224.31 | -4,940.38 |
| 资产减值损失(元) | - | - | - | 316,014.86 | - |
| 信用减值损失(元) | 27,279.94 | -9,251,897.64 | 107,148.08 | -20,576,835.72 | -1,092,746.91 |
| 其他收益(元) | - | 516,797.75 | 185,904.61 | 527,049.98 | 870,800.83 |
| 四、营业利润(元) | 1,389,378.93 | -247,907.14 | 4,197,133.20 | -47,026,420.22 | 913,569.15 |
| 加：营业外收入(元) | 1,933.86 | 65.74 | 65.60 | 259,796.24 | 1.06 |
| 减：营业外支出(元) | 232,610.35 | 27,123.00 | 261.13 | 4,900.00 | 3,400.00 |
| 五、利润总额(元) | 1,158,702.44 | -274,964.40 | 4,196,937.67 | -46,771,523.98 | 910,170.21 |
| 减：所得税费用(元) | -21,874.35 | -1,421,923.07 | 847,192.78 | -3,951,665.97 | -720,306.49 |
| 六、净利润(元) | 1,180,576.79 | 1,146,958.67 | 3,349,744.89 | -42,819,858.01 | 1,630,476.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,180,576.79 | 1,146,958.67 | 3,349,744.89 | -42,819,858.01 | 1,630,476.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,205,592.23 | 1,492,115.54 | 3,417,585.28 | -42,447,853.48 | 1,575,569.27 |
| 少数股东损益(元) | -25,015.44 | -345,156.87 | -67,840.39 | -372,004.53 | 54,907.43 |
| 扣除非经常性损益后的净利润(元) | 1,401,667.25 | 1,287,526.43 | 3,333,497.00 | -43,059,249.84 | 983,205.99 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.05 | -0.63 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.05 | -0.63 | 0.02 |
| 九、综合收益总额(元) | 1,180,576.79 | 1,146,958.67 | 3,349,744.89 | -42,819,858.01 | 1,630,476.70 |
| 归属于母公司所有者的综合收益总额(元) | 1,205,592.23 | 1,492,115.54 | 3,417,585.28 | -42,447,853.48 | 1,575,569.27 |
| 归属于少数股东的综合收益总额(元) | -25,015.44 | -345,156.87 | -67,840.39 | -372,004.53 | 54,907.43 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2023-07-26 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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