| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 72,579,292.58 | 187,820,031.76 | 59,471,594.94 | 199,680,395.66 | 89,019,357.21 | 35,446,487.29 |
| 营业收入(元) | 72,579,292.58 | 187,820,031.76 | 59,471,594.94 | 199,680,395.66 | 89,019,357.21 | 35,446,487.29 |
| 二、营业总成本(元) | 72,136,314.22 | 185,551,138.54 | 60,690,596.09 | 182,681,633.00 | 79,808,631.00 | 32,412,297.92 |
| 营业成本(元) | 58,568,738.04 | 151,095,598.50 | 44,079,941.84 | 145,190,121.54 | 63,317,053.43 | 24,366,574.01 |
| 研发费用(元) | 3,900,267.46 | 10,938,004.68 | 4,891,632.62 | 10,403,943.61 | 4,711,140.72 | 2,365,551.69 |
| 营业税金及附加(元) | 183,746.11 | 429,785.20 | 124,797.84 | 854,590.38 | 465,103.75 | 244,136.07 |
| 销售费用(元) | 2,835,097.64 | 9,026,668.60 | 5,914,739.26 | 9,889,214.87 | 4,364,178.77 | 2,480,424.52 |
| 管理费用(元) | 6,446,712.51 | 13,785,787.90 | 5,564,477.12 | 15,837,067.91 | 6,636,618.49 | 2,783,747.93 |
| 财务费用(元) | 201,752.46 | 275,293.66 | 115,007.41 | 506,694.69 | 314,535.84 | 171,863.70 |
| 其中：利息费用(元) | 245,644.39 | 422,536.72 | 165,431.90 | 662,991.73 | 403,789.87 | 188,188.33 |
| 其中：利息收入(元) | 46,816.63 | 156,911.32 | 56,331.33 | 227,218.55 | 100,284.94 | 47,456.56 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 48,356.16 | - | - | -773.79 | - | - |
| 资产处置收益(元) | - | 323,378.32 | -1,219.19 | 2,972.59 | -36,679.08 | - |
| 信用减值损失(元) | 269,899.72 | 1,267,912.58 | 1,586,454.84 | -1,141,021.33 | 1,168,302.05 | 1,433,721.09 |
| 其他收益(元) | 127,303.30 | 572,213.20 | 274,033.21 | 574,722.08 | 237,441.85 | 117,828.08 |
| 四、营业利润(元) | 888,537.54 | 4,432,397.32 | 640,267.71 | 16,434,662.21 | 10,579,791.03 | 4,585,738.54 |
| 加：营业外收入(元) | 510.14 | 30,000.00 | 101,450.88 | - | - | - |
| 减：营业外支出(元) | - | 58,591.75 | - | 258,226.45 | 258,207.48 | 50.00 |
| 五、利润总额(元) | 889,047.68 | 4,403,805.57 | 741,718.59 | 16,176,435.76 | 10,321,583.55 | 4,585,688.54 |
| 减：所得税费用(元) | -289,884.78 | -927,285.18 | 450,464.04 | 1,210,385.53 | 1,046,594.16 | 492,190.94 |
| 六、净利润(元) | 1,178,932.46 | 5,331,090.75 | 291,254.55 | 14,966,050.23 | 9,274,989.39 | 4,093,497.60 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,178,932.46 | 5,331,090.75 | 291,254.55 | 14,966,050.23 | 9,274,989.39 | 4,093,497.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,159,594.23 | 5,223,631.34 | 254,080.71 | 14,852,999.62 | 9,267,535.11 | 4,085,442.70 |
| 少数股东损益(元) | 19,338.23 | 107,459.41 | 37,173.84 | 113,050.61 | 7,454.28 | 8,054.90 |
| 扣除非经常性损益后的净利润(元) | 1,050,849.01 | 4,762,963.85 | -63,972.76 | 14,582,575.97 | 9,316,459.95 | 3,985,326.33 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | - | 0.26 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | - | 0.26 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 1,178,932.46 | 5,331,090.75 | 291,254.55 | 14,966,050.23 | 9,274,989.39 | 4,093,497.60 |
| 归属于母公司所有者的综合收益总额(元) | 1,159,594.23 | 5,223,631.34 | 254,080.71 | 14,852,999.62 | 9,267,535.11 | 4,085,442.70 |
| 归属于少数股东的综合收益总额(元) | 19,338.23 | 107,459.41 | 37,173.84 | 113,050.61 | 7,454.28 | 8,054.90 |
| 公告日期 | 2024-08-28 | 2024-03-21 | 2023-08-17 | 2023-03-21 | 2022-08-18 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |