| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 49,494,413.84 | 142,887,025.57 | 74,687,888.07 | 55,831,041.01 | 154,900,157.46 | 154,900,157.46 | 51,004,961.78 |
| 营业收入(元) | 49,494,413.84 | 142,887,025.57 | 74,687,888.07 | 55,831,041.01 | 154,900,157.46 | 154,900,157.46 | 51,004,961.78 |
| 二、营业总成本(元) | 47,235,465.87 | 129,214,436.57 | 66,320,241.22 | 51,179,390.53 | 140,281,401.31 | 140,281,401.31 | 47,555,772.48 |
| 营业成本(元) | 38,063,257.88 | 109,342,790.02 | 53,302,107.05 | 42,097,787.98 | 121,905,102.65 | 121,905,102.65 | 40,658,959.52 |
| 研发费用(元) | 3,611,655.37 | 7,375,033.43 | 4,414,408.29 | 3,710,316.92 | 6,702,484.84 | 6,702,484.84 | 2,613,883.32 |
| 营业税金及附加(元) | 284,544.73 | 1,082,320.50 | 604,368.66 | 410,170.66 | 1,110,331.59 | 1,110,331.59 | 613,339.48 |
| 销售费用(元) | 1,723,459.28 | 3,185,515.29 | 1,970,448.05 | 1,289,957.46 | 2,557,770.34 | 2,557,770.34 | 479,028.14 |
| 管理费用(元) | 3,291,656.75 | 6,742,980.61 | 4,933,714.21 | 2,917,324.08 | 6,585,245.89 | 6,585,245.89 | 2,465,140.23 |
| 财务费用(元) | 260,891.86 | 1,485,796.72 | 1,095,194.96 | 753,833.43 | 1,420,466.00 | 1,420,466.00 | 725,421.79 |
| 其中：利息费用(元) | 891,707.93 | 1,497,329.62 | - | 754,976.39 | 1,526,837.76 | - | 707,365.95 |
| 其中：利息收入(元) | 652,939.09 | 34,779.63 | - | 12,609.34 | 127,980.68 | - | 4,991.77 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -196.80 | -4,438.69 | - | - | -26,784.92 | -26,784.92 | - |
| 资产减值损失(元) | 5,473.64 | -484,448.19 | - | - | -536,561.00 | -536,561.00 | 20,640.00 |
| 信用减值损失(元) | -415,896.17 | -1,564,801.32 | -1,242,494.52 | -870,003.44 | -1,705,231.93 | -1,705,231.93 | -986,562.95 |
| 其他收益(元) | 900,844.80 | 188,871.74 | 172,294.62 | 152,294.62 | 1,810.74 | 1,810.74 | 1,810.74 |
| 四、营业利润(元) | 2,749,173.44 | 11,807,772.54 | 7,297,446.95 | 3,933,941.66 | 12,351,989.04 | 12,351,989.04 | 2,485,077.09 |
| 五、利润总额(元) | 2,749,173.44 | 11,807,772.54 | 7,297,446.95 | 3,933,941.66 | 12,351,989.04 | 12,351,989.04 | 2,485,077.09 |
| 减：所得税费用(元) | 350,685.12 | 1,118,330.93 | 1,094,619.84 | 626,751.03 | 1,226,264.23 | 1,226,264.23 | 311,453.26 |
| 六、净利润(元) | 2,398,488.32 | 10,689,441.61 | 6,202,827.11 | 3,307,190.63 | 11,125,724.81 | 11,125,724.81 | 2,173,623.83 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 3,307,190.63 | - | - | 2,173,623.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,398,488.32 | 10,689,441.61 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,398,488.32 | 10,689,441.61 | 6,202,827.11 | 3,307,190.63 | 11,125,724.81 | 11,125,724.81 | 2,173,623.83 |
| 扣除非经常性损益后的净利润(元) | 1,632,937.52 | 10,534,513.55 | - | 3,177,740.20 | 11,146,952.86 | - | 2,172,084.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.08 | 0.04 | 0.14 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.08 | 0.04 | 0.14 | 0.14 | 0.03 |
| 九、综合收益总额(元) | 2,398,488.32 | 10,689,441.61 | 6,202,827.11 | 3,307,190.63 | 11,125,724.81 | 11,125,724.81 | 2,173,623.83 |
| 归属于母公司所有者的综合收益总额(元) | 2,398,488.32 | 10,689,441.61 | 6,202,827.11 | 3,307,190.63 | 11,125,724.81 | 11,125,724.81 | 2,173,623.83 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-12-11 | 2023-08-17 | 2023-04-25 | 2023-12-11 | 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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