| 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) | 34,288,480.83 | 115,918,910.43 | 29,620,379.66 | 87,536,053.44 | 22,419,927.59 |
| 营业收入(元) | 34,288,480.83 | 115,918,910.43 | 29,620,379.66 | 87,536,053.44 | 22,419,927.59 |
| 二、营业总成本(元) | 39,411,368.85 | 113,185,177.75 | 33,199,598.11 | 98,135,552.24 | 24,641,982.30 |
| 营业成本(元) | 28,930,204.69 | 86,980,144.74 | 21,407,668.72 | 75,273,015.78 | 16,287,041.61 |
| 研发费用(元) | 2,150,064.30 | 4,919,856.49 | 1,746,423.53 | 3,690,947.45 | 1,060,682.87 |
| 营业税金及附加(元) | 69,705.86 | 493,077.68 | 10,083.79 | 318,296.24 | 44,237.35 |
| 销售费用(元) | 3,247,884.08 | 7,741,293.64 | 3,425,664.77 | 7,362,190.26 | 2,899,459.42 |
| 管理费用(元) | 3,880,595.92 | 9,806,506.19 | 4,524,605.68 | 10,565,685.18 | 4,373,060.86 |
| 财务费用(元) | 1,132,914.00 | 3,244,299.01 | 2,085,151.62 | 925,417.33 | -22,499.81 |
| 其中：利息费用(元) | 1,190,443.65 | 3,304,802.95 | 2,151,634.07 | 1,262,251.81 | 272,199.84 |
| 其中：利息收入(元) | 63,744.56 | 161,675.45 | 72,825.57 | 539,192.00 | 309,536.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -107,717.42 | -62,109.41 | - | 295,652.05 | 132,916.67 |
| 资产处置收益(元) | - | 22,652.37 | -4,343.34 | - | - |
| 资产减值损失(元) | - | 3,093,137.39 | - | -3,114,842.10 | -12,650.22 |
| 信用减值损失(元) | 11,355,925.76 | -5,763,261.51 | 8,348,393.23 | -10,295,882.52 | -1,426,174.29 |
| 其他收益(元) | 4,397.72 | 927,832.83 | 637,123.95 | 532,255.74 | 157,809.72 |
| 四、营业利润(元) | 6,129,718.04 | 951,984.35 | 5,401,955.39 | -23,182,315.63 | -3,370,152.83 |
| 加：营业外收入(元) | 0.02 | 330,364.06 | 138.70 | 2.03 | 40.31 |
| 减：营业外支出(元) | 1,266.57 | 751,508.84 | 800.00 | 7,439.83 | 360.24 |
| 五、利润总额(元) | 6,128,451.49 | 530,839.57 | 5,401,294.09 | -23,189,753.43 | -3,370,472.76 |
| 减：所得税费用(元) | 3,261,617.86 | -3,845,922.84 | 1,327,792.32 | -4,984,501.84 | -466,418.94 |
| 六、净利润(元) | 2,866,833.63 | 4,376,762.41 | 4,073,501.77 | -18,205,251.59 | -2,904,053.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,866,833.63 | 4,376,762.41 | 4,073,501.77 | -18,205,251.59 | -2,904,053.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,047,186.29 | 1,127,730.19 | 3,853,526.56 | -17,391,840.17 | -2,863,200.65 |
| 少数股东损益(元) | -180,352.66 | 3,249,032.22 | 219,975.21 | -813,411.42 | -40,853.17 |
| 扣除非经常性损益后的净利润(元) | 3,043,958.37 | 500,233.94 | 3,221,407.25 | -17,917,067.45 | -3,011,154.99 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.04 | -0.16 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.04 | -0.16 | -0.03 |
| 九、综合收益总额(元) | 2,866,833.63 | 4,376,762.41 | 4,073,501.77 | -18,205,251.59 | -2,904,053.82 |
| 归属于母公司所有者的综合收益总额(元) | 3,047,186.29 | 1,127,730.19 | 3,853,526.56 | -17,391,840.17 | -2,863,200.65 |
| 归属于少数股东的综合收益总额(元) | -180,352.66 | 3,249,032.22 | 219,975.21 | -813,411.42 | -40,853.17 |
| 公告日期 | 2024-08-28 | 2024-04-17 | 2023-08-15 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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