| 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) | 93,304,647.28 | 193,681,286.62 | 66,561,245.74 | 154,839,518.56 | 86,515,506.27 |
| 营业收入(元) | 93,304,647.28 | 193,681,286.62 | 66,561,245.74 | 154,839,518.56 | 86,515,506.27 |
| 二、营业总成本(元) | 96,731,000.89 | 186,138,932.50 | 67,732,891.74 | 160,587,394.40 | 85,304,405.63 |
| 营业成本(元) | 79,961,206.42 | 155,669,489.37 | 53,293,859.39 | 128,646,529.23 | 68,043,852.14 |
| 研发费用(元) | 3,935,461.60 | 8,732,596.33 | 4,382,081.23 | 11,080,917.84 | 6,338,391.27 |
| 营业税金及附加(元) | 1,419,365.97 | 2,171,554.35 | 1,029,191.32 | 1,822,629.78 | 910,116.85 |
| 销售费用(元) | 2,172,330.74 | 3,242,333.73 | 1,662,018.04 | 2,395,748.39 | 1,172,046.18 |
| 管理费用(元) | 9,245,364.67 | 16,285,528.54 | 7,335,970.78 | 16,732,996.52 | 8,789,438.50 |
| 财务费用(元) | -2,728.51 | 37,430.18 | 29,770.98 | -91,427.36 | 50,560.69 |
| 其中：利息费用(元) | - | - | - | - | 39,198.21 |
| 其中：利息收入(元) | -22,942.67 | 26,047.67 | -13,303.28 | 83,290.82 | -15,960.48 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -64,708.42 | - |
| 资产处置收益(元) | -5,977.31 | - | - | - | - |
| 资产减值损失(元) | 3,339,151.04 | 1,377,257.55 | - | -4,866,178.97 | - |
| 信用减值损失(元) | 1,129,010.55 | -3,962,555.55 | 2,133,960.59 | -100,830.16 | 716,115.32 |
| 其他收益(元) | 346,117.92 | 1,083,976.81 | 4,287.44 | 104,306.62 | 102,806.62 |
| 四、营业利润(元) | 1,381,948.59 | 6,041,032.93 | 966,602.03 | -10,675,286.77 | 2,030,022.58 |
| 加：营业外收入(元) | 7,876.88 | 141,809.73 | 1,060.80 | 601,244.61 | 864.03 |
| 减：营业外支出(元) | 17,548.33 | 60,065.78 | 50.00 | 1,868,779.03 | 11,741.03 |
| 五、利润总额(元) | 1,372,277.14 | 6,122,776.88 | 967,612.83 | -11,942,821.19 | 2,019,145.58 |
| 减：所得税费用(元) | 28,759.16 | 33,599.43 | 13,515.52 | 1,907.29 | - |
| 六、净利润(元) | 1,343,517.98 | 6,089,177.45 | 954,097.31 | -11,944,728.48 | 2,019,145.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,343,517.98 | 6,089,177.45 | 954,097.31 | -11,944,728.48 | 2,019,145.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,343,517.98 | 6,089,177.45 | 954,097.31 | -11,944,728.48 | 2,019,145.58 |
| 扣除非经常性损益后的净利润(元) | 1,359,166.74 | 5,936,611.50 | 948,799.07 | -10,778,689.41 | 1,927,215.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.01 | -0.16 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.01 | -0.16 | 0.03 |
| 九、综合收益总额(元) | 1,343,517.98 | 6,089,177.45 | 954,097.31 | -11,944,728.48 | 2,019,145.58 |
| 归属于母公司所有者的综合收益总额(元) | 1,343,517.98 | 6,089,177.45 | 954,097.31 | -11,944,728.48 | 2,019,145.58 |
| 公告日期 | 2024-08-08 | 2024-04-12 | 2023-08-10 | 2023-04-12 | 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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