| 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) | 48,951,620.46 | 127,773,550.88 | 49,135,375.31 | 159,216,677.89 | 121,434,913.44 |
| 营业收入(元) | 48,951,620.46 | 127,773,550.88 | 49,135,375.31 | 159,216,677.89 | 121,434,913.44 |
| 二、营业总成本(元) | 41,591,559.07 | 119,089,000.17 | 47,638,006.39 | 148,360,645.39 | 101,920,647.23 |
| 营业成本(元) | 26,370,227.41 | 85,355,521.41 | 31,055,645.69 | 111,767,857.15 | 84,960,811.48 |
| 研发费用(元) | 5,211,526.36 | 10,703,445.50 | 4,864,906.96 | 11,272,191.66 | 5,744,249.87 |
| 营业税金及附加(元) | 577,422.38 | 1,069,905.87 | 581,784.92 | 1,111,658.20 | 598,323.82 |
| 销售费用(元) | 2,434,865.59 | 5,292,771.42 | 2,430,646.27 | 4,926,226.79 | 1,615,302.91 |
| 管理费用(元) | 6,579,535.34 | 15,851,010.66 | 8,301,548.88 | 18,419,144.71 | 8,663,599.82 |
| 财务费用(元) | 417,981.99 | 816,345.31 | 403,473.67 | 863,566.88 | 338,359.33 |
| 其中：利息费用(元) | 439,626.88 | 996,978.27 | 525,230.89 | 754,748.96 | 348,257.18 |
| 其中：利息收入(元) | 59,770.27 | 224,806.11 | 139,082.79 | 60,815.44 | 28,282.12 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | -25,112.14 | 25,112.14 | - |
| 加：投资收益(元) | - | 130,263.68 | 26,481.31 | 205,936.58 | 149,748.56 |
| 资产处置收益(元) | -4,985.88 | 20,323.35 | 19,929.90 | - | - |
| 资产减值损失(元) | 557,607.02 | -324,348.74 | 80,788.49 | -648,479.98 | -4,471,272.57 |
| 信用减值损失(元) | -7,567,060.59 | -4,065,897.45 | -440,258.86 | -8,526,258.58 | -4,348,211.42 |
| 其他收益(元) | 50,849.04 | 361,753.55 | 89,862.04 | 225,136.95 | 31,020.46 |
| 四、营业利润(元) | 396,470.98 | 4,806,645.10 | 1,249,059.66 | 2,137,479.61 | 10,875,551.24 |
| 加：营业外收入(元) | 120,268.12 | 1,489,890.25 | 1,488,373.40 | 579,956.41 | 512,179.69 |
| 减：营业外支出(元) | 9,093.21 | 4,157.33 | 66.67 | 1,035,448.49 | 1,247,827.39 |
| 五、利润总额(元) | 507,645.89 | 6,292,378.02 | 2,737,366.39 | 1,681,987.53 | 10,139,903.54 |
| 减：所得税费用(元) | -948,578.40 | 295,370.55 | 69,620.58 | -1,068,770.21 | 65,207.37 |
| 六、净利润(元) | 1,456,224.29 | 5,997,007.47 | 2,667,745.81 | 2,750,757.74 | 10,074,696.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,456,224.29 | 5,997,007.47 | 2,667,745.81 | 2,750,757.74 | 10,074,696.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,518,725.37 | 6,231,670.70 | 2,909,641.43 | 2,595,663.17 | 9,814,997.79 |
| 少数股东损益(元) | -62,501.08 | -234,663.23 | -241,895.62 | 155,094.57 | 259,698.38 |
| 扣除非经常性损益后的净利润(元) | 1,398,513.34 | 3,013,810.73 | 1,620,234.84 | 2,713,694.94 | 10,425,426.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.20 | 0.10 | 0.09 | 0.33 |
| 二、稀释每股收益(元) | 0.05 | 0.20 | 0.10 | 0.09 | - |
| 九、综合收益总额(元) | 1,456,224.29 | 5,997,007.47 | 2,667,745.81 | 2,750,757.74 | 10,074,696.17 |
| 归属于母公司所有者的综合收益总额(元) | 1,518,725.37 | 6,231,670.70 | 2,909,641.43 | 2,595,663.17 | 9,814,997.79 |
| 归属于少数股东的综合收益总额(元) | -62,501.08 | -234,663.23 | -241,895.62 | 155,094.57 | 259,698.38 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-18 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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