| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 29,867,019.81 | 12,253,271.61 | 60,858,871.97 | 27,692,333.26 | 1,567,753.68 | 49,264,659.81 | 27,556,457.36 |
| 营业收入(元) | 29,867,019.81 | 12,253,271.61 | 60,858,871.97 | 27,692,333.26 | 1,567,753.68 | 49,264,659.81 | 27,556,457.36 |
| 二、营业总成本(元) | 26,306,464.79 | 12,047,133.15 | 54,433,284.42 | 25,624,433.41 | 5,830,353.79 | 42,126,965.24 | 25,361,007.86 |
| 营业成本(元) | 15,118,150.30 | 5,474,568.24 | 34,013,130.72 | 16,115,953.11 | 1,242,860.27 | 25,141,347.93 | 16,352,415.05 |
| 研发费用(元) | 2,559,923.54 | 1,248,959.06 | 4,091,078.51 | 1,727,040.97 | 896,961.01 | 3,639,318.94 | 1,598,440.93 |
| 营业税金及附加(元) | 334,312.28 | 13,188.16 | 535,327.80 | 272,636.18 | 6,414.09 | 229,719.16 | 30,923.67 |
| 销售费用(元) | 4,223,880.17 | 2,150,832.61 | 7,860,663.14 | 3,329,661.67 | 1,663,669.86 | 5,945,498.77 | 2,897,071.65 |
| 管理费用(元) | 2,632,630.15 | 1,447,494.44 | 5,395,038.34 | 3,180,379.87 | 1,673,480.17 | 5,479,588.87 | 3,677,858.61 |
| 财务费用(元) | 1,437,568.35 | 1,712,090.64 | 2,538,045.91 | 998,761.61 | 346,968.39 | 1,691,491.57 | 804,297.95 |
| 其中：利息费用(元) | 1,221,086.84 | 707,912.30 | 2,216,751.90 | 876,305.96 | 345,685.89 | 1,683,536.81 | 782,381.90 |
| 其中：利息收入(元) | -715.94 | 284.34 | 1,646.96 | -1,014.58 | 764.60 | 1,679.41 | -803.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -542,377.92 | - | -1,544,333.28 | -464,748.14 | - | 298,460.83 | 24,044.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -542,377.92 | - | -1,526,024.75 | - | - | 298,460.83 | - |
| 资产处置收益(元) | 1,473.18 | - | - | - | - | - | - |
| 资产减值损失(元) | 43,895.65 | - | -61,567.00 | 23,252.05 | - | -389,762.67 | -19,060.16 |
| 信用减值损失(元) | -92,181.17 | - | -1,435,810.44 | 317,054.58 | - | -1,222,956.80 | 26,431.01 |
| 其他收益(元) | 3,806.10 | 3,806.10 | 3,440,778.65 | 1,330,433.13 | 1,324,019.06 | 658,771.33 | 306,771.33 |
| 四、营业利润(元) | 2,975,170.86 | 209,944.56 | 6,824,655.48 | 3,273,891.47 | -2,938,581.05 | 6,482,207.26 | 2,533,636.44 |
| 加：营业外收入(元) | 1,000.00 | 1,000.00 | - | - | - | - | - |
| 减：营业外支出(元) | 119,177.78 | 132.05 | 32,061.16 | 22,891.33 | 22,891.33 | 36,120.69 | 21,762.91 |
| 五、利润总额(元) | 2,856,993.08 | 210,812.51 | 6,792,594.32 | 3,251,000.14 | -2,961,472.38 | 6,446,086.57 | 2,511,873.53 |
| 减：所得税费用(元) | 307,182.41 | - | -59,849.84 | 51,045.99 | - | -241,907.93 | 1,105.63 |
| 六、净利润(元) | 2,549,810.67 | 210,812.51 | 6,852,444.16 | 3,199,954.15 | -2,961,472.38 | 6,687,994.50 | 2,510,767.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,549,810.67 | 210,812.51 | 6,852,444.16 | 3,199,954.15 | -2,961,472.38 | 6,687,994.50 | 2,510,767.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,549,810.67 | 210,812.51 | 6,852,444.16 | 3,199,954.15 | -2,961,472.38 | 6,687,994.50 | 2,510,767.90 |
| 扣除非经常性损益后的净利润(元) | 2,662,709.17 | - | 5,495,787.21 | 1,892,412.35 | - | 5,929,043.86 | 2,225,759.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.01 | 0.31 | 0.15 | -0.14 | 0.61 | 0.23 |
| 二、稀释每股收益(元) | 0.12 | 0.01 | 0.31 | 0.15 | -0.14 | 0.61 | 0.23 |
| 九、综合收益总额(元) | 2,549,810.67 | 210,812.51 | 6,852,444.16 | 3,199,954.15 | -2,961,472.38 | 6,687,994.50 | 2,510,767.90 |
| 归属于母公司所有者的综合收益总额(元) | 2,549,810.67 | 210,812.51 | 6,852,444.16 | 3,199,954.15 | -2,961,472.38 | 6,687,994.50 | 2,510,767.90 |
| 公告日期 | 2024-08-20 | 2024-06-14 | 2024-04-02 | 2023-08-18 | 2024-06-14 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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