| 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) | 141,000,558.13 | 426,771,154.58 | 205,612,752.53 | 370,294,935.87 | 166,144,625.02 |
| 营业收入(元) | 141,000,558.13 | 426,771,154.58 | 205,612,752.53 | 370,294,935.87 | 166,144,625.02 |
| 二、营业总成本(元) | 139,826,827.62 | 402,883,089.76 | 195,406,409.81 | 370,040,134.84 | 164,190,526.33 |
| 营业成本(元) | 99,507,763.90 | 300,911,855.85 | 146,012,991.59 | 275,449,187.91 | 127,620,269.64 |
| 研发费用(元) | 9,637,957.47 | 20,314,801.02 | 8,860,568.16 | 15,524,653.78 | 6,244,007.26 |
| 营业税金及附加(元) | 1,181,340.51 | 2,249,438.53 | 1,076,019.46 | 2,301,914.76 | 704,042.90 |
| 销售费用(元) | 20,636,549.70 | 57,606,992.31 | 28,360,842.33 | 52,124,540.58 | 19,220,582.62 |
| 管理费用(元) | 8,775,347.11 | 21,239,755.30 | 10,707,564.49 | 23,129,704.86 | 8,773,327.33 |
| 财务费用(元) | 87,868.93 | 560,246.75 | 388,423.79 | 1,510,132.95 | 1,628,296.58 |
| 其中：利息费用(元) | 1,026,758.97 | 2,195,280.79 | 1,254,182.75 | 3,145,852.17 | 1,412,555.55 |
| 其中：利息收入(元) | 181,014.54 | 685,779.32 | 87,315.34 | 226,949.28 | -91,095.70 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | 125,624.91 | 26,411.68 | - |
| 资产处置收益(元) | - | -7,082.70 | - | 29,199.11 | -26,029.77 |
| 资产减值损失(元) | 262,924.92 | -4,859,134.12 | -704,865.69 | 610,891.86 | 74,689.57 |
| 信用减值损失(元) | -1,235,084.76 | -9,884,435.75 | -3,670,055.04 | -23,653,084.79 | 54,554.35 |
| 其他收益(元) | 661,043.21 | 2,455,830.98 | 391,278.12 | 3,251,350.30 | 335,214.24 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - |
| 四、营业利润(元) | 862,613.88 | 11,593,243.23 | 6,348,325.01 | -19,480,430.81 | 2,392,527.08 |
| 加：营业外收入(元) | 51,475.62 | 559,829.12 | 3,342.54 | 151,300.65 | 120,777.54 |
| 减：营业外支出(元) | 88,916.68 | 481,748.57 | 393,684.09 | 182,523.02 | 19,547.08 |
| 五、利润总额(元) | 825,172.82 | 11,671,323.78 | 5,957,983.46 | -19,511,653.18 | 2,493,757.54 |
| 减：所得税费用(元) | 96,820.98 | -310,709.87 | 124,557.48 | -5,254,326.25 | 480,825.69 |
| 六、净利润(元) | 728,351.84 | 11,982,033.65 | 5,833,425.98 | -14,257,326.93 | 2,012,931.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 728,351.84 | 11,982,033.65 | 5,833,425.98 | - | 2,012,931.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 728,351.84 | 11,982,033.65 | 5,833,425.98 | -14,257,326.93 | 2,012,931.85 |
| 扣除非经常性损益后的净利润(元) | -193,096.04 | 4,751,502.59 | 6,489,523.60 | -17,248,863.27 | 1,554,221.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.12 | 0.06 | -0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.12 | 0.06 | -0.14 | 0.02 |
| 八、其他综合收益(元) | - | -7,585.16 | - | -37,670.61 | - |
| 归属于母公司股东的其他综合收益(元) | - | -7,585.16 | - | -37,670.61 | - |
| 九、综合收益总额(元) | 728,351.84 | 11,974,448.49 | 5,833,425.98 | -14,294,997.54 | 2,012,931.85 |
| 归属于母公司所有者的综合收益总额(元) | 728,351.84 | 11,974,448.49 | 5,833,425.98 | -14,294,997.54 | 2,012,931.85 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-21 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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