| 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) | 15,482,515.21 | 52,434,822.17 | 18,818,740.37 | 52,040,454.59 | 18,784,799.70 |
| 营业收入(元) | 15,482,515.21 | 52,434,822.17 | 18,818,740.37 | 52,040,454.59 | 18,784,799.70 |
| 二、营业总成本(元) | 13,754,764.11 | 39,015,794.18 | 14,364,945.27 | 43,061,538.67 | 15,896,831.14 |
| 营业成本(元) | 8,489,243.40 | 25,458,498.93 | 8,020,622.50 | 30,653,190.37 | 9,769,732.63 |
| 研发费用(元) | 1,486,233.12 | 4,123,604.72 | 1,445,510.38 | 3,603,086.71 | 1,678,043.40 |
| 营业税金及附加(元) | 39,813.98 | 341,423.37 | 100,861.79 | 431,877.24 | 113,506.05 |
| 销售费用(元) | 1,783,042.17 | 4,419,799.34 | 2,432,817.64 | 4,187,742.69 | 2,173,827.74 |
| 管理费用(元) | 1,949,177.76 | 4,702,391.97 | 2,416,022.56 | 4,389,543.65 | 2,110,591.67 |
| 财务费用(元) | 7,253.68 | -29,924.15 | -50,889.60 | -203,901.99 | 51,129.65 |
| 其中：利息费用(元) | 28,904.21 | 79,462.14 | - | 108,398.09 | - |
| 其中：利息收入(元) | 7,695.99 | 26,277.40 | - | 29,333.87 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -113,758.98 | 625,747.57 | 122,683.50 | 337,556.03 | - |
| 加：投资收益(元) | 594,220.58 | 45,600.28 | 37,509.40 | 34,379.96 | 27,639.59 |
| 资产减值损失(元) | -4,425.52 | -104,053.64 | -85,500.00 | 467,804.81 | - |
| 信用减值损失(元) | -973,885.68 | -2,986,951.84 | 562,250.39 | -3,330,246.82 | 178,278.58 |
| 其他收益(元) | 18,367.69 | 1,778,520.83 | 1,172,710.90 | 3,874,983.70 | 845,967.21 |
| 四、营业利润(元) | 1,248,269.19 | 12,777,891.19 | 6,263,449.29 | 10,363,393.60 | 3,939,853.94 |
| 加：营业外收入(元) | 238.85 | 1,086.42 | 839.47 | 1,320.00 | - |
| 减：营业外支出(元) | - | 687.68 | - | 20,238.32 | - |
| 五、利润总额(元) | 1,248,508.04 | 12,778,289.93 | 6,264,288.76 | 10,344,475.28 | 3,939,853.94 |
| 减：所得税费用(元) | 18,836.59 | 888,444.18 | 544,540.19 | 1,669,804.59 | 368,334.86 |
| 六、净利润(元) | 1,229,671.45 | 11,889,845.75 | 5,719,748.57 | 8,674,670.69 | 3,571,519.08 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,229,671.45 | 11,889,845.75 | 5,719,748.57 | 8,674,670.69 | 3,571,519.08 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,228,575.46 | 11,835,177.79 | 5,690,185.64 | 8,682,383.22 | 3,576,775.37 |
| 少数股东损益(元) | 1,095.99 | 54,667.96 | 29,562.93 | -7,712.53 | -5,256.29 |
| 扣除非经常性损益后的净利润(元) | 747,875.01 | 10,391,338.78 | 4,915,808.13 | 6,218,312.55 | 3,468,281.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.23 | 0.13 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.23 | 0.13 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 1,229,671.45 | 11,889,845.75 | 5,719,748.57 | 8,674,670.69 | 3,571,519.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,228,575.46 | 11,835,177.79 | 5,690,185.64 | 8,682,383.22 | 3,576,775.37 |
| 归属于少数股东的综合收益总额(元) | 1,095.99 | 54,667.96 | 29,562.93 | -7,712.53 | -5,256.29 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2023-08-22 | 2023-04-18 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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