| 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) | 26,232,569.50 | 86,017,317.78 | 21,471,559.90 | 80,639,203.98 | 18,944,121.68 |
| 营业收入(元) | 26,232,569.50 | 86,017,317.78 | 21,471,559.90 | 80,639,203.98 | 18,944,121.68 |
| 二、营业总成本(元) | 24,832,377.39 | 79,520,359.68 | 22,656,972.08 | 70,097,780.96 | 18,090,625.54 |
| 营业成本(元) | 9,213,459.30 | 36,428,936.04 | 7,322,390.35 | 32,584,970.08 | 5,630,835.89 |
| 研发费用(元) | 6,882,681.76 | 20,153,037.61 | 8,067,377.35 | 17,887,638.42 | 6,724,650.93 |
| 营业税金及附加(元) | 211,896.80 | 316,834.35 | 128,531.57 | 312,366.93 | 130,606.98 |
| 销售费用(元) | 3,110,863.06 | 9,407,536.20 | 3,085,734.60 | 8,484,308.57 | 2,206,164.21 |
| 管理费用(元) | 5,698,873.38 | 14,418,305.00 | 4,711,144.20 | 11,843,372.37 | 3,850,501.67 |
| 财务费用(元) | -285,396.91 | -1,204,289.52 | -658,205.99 | -1,014,875.41 | -452,134.14 |
| 其中：利息收入(元) | 298,618.89 | 1,244,079.26 | 677,471.99 | 1,056,249.77 | 473,770.72 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 119,095.89 | 500,876.71 | 269,013.70 | 485,207.43 | 226,849.32 |
| 资产处置收益(元) | - | -11,176.27 | -11,176.27 | -1,724.54 | -219.08 |
| 资产减值损失(元) | 347,486.23 | -349,005.05 | -43,043.40 | -233,475.81 | 45,450.50 |
| 信用减值损失(元) | -26,844.99 | -18,833.64 | 374,322.76 | -313,700.32 | -819,592.15 |
| 其他收益(元) | 587,874.50 | 1,468,197.52 | 814,513.38 | 589,873.83 | 405,729.44 |
| 四、营业利润(元) | 2,427,803.74 | 8,087,017.37 | 218,217.99 | 11,067,603.61 | 711,714.17 |
| 加：营业外收入(元) | 0.01 | 13,126.24 | 13,126.24 | - | - |
| 减：营业外支出(元) | 18,400.44 | 568.00 | 127.88 | 7,417.50 | 26,252.47 |
| 五、利润总额(元) | 2,409,403.31 | 8,099,575.61 | 231,216.35 | 11,060,186.11 | 685,461.70 |
| 减：所得税费用(元) | 190,935.52 | 206,164.86 | 166,563.63 | 180,145.90 | -91,217.11 |
| 六、净利润(元) | 2,218,467.79 | 7,893,410.75 | 64,652.72 | 10,880,040.21 | 776,678.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,218,467.79 | 7,893,410.75 | 64,652.72 | 10,880,040.21 | 776,678.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,282,649.85 | 8,484,794.84 | 272,391.73 | 11,422,541.09 | 1,234,154.47 |
| 少数股东损益(元) | -64,182.06 | -591,384.09 | -207,739.01 | -542,500.88 | -457,475.66 |
| 扣除非经常性损益后的净利润(元) | 2,137,646.96 | 6,851,667.94 | -419,644.09 | 10,741,353.15 | 956,949.98 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.30 | 0.01 | 0.41 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.30 | 0.01 | 0.41 | - |
| 九、综合收益总额(元) | 2,218,467.79 | 7,893,410.75 | 64,652.72 | 10,880,040.21 | 776,678.81 |
| 归属于母公司所有者的综合收益总额(元) | 2,282,649.85 | 8,484,794.84 | 272,391.73 | 11,422,541.09 | 1,234,154.47 |
| 归属于少数股东的综合收益总额(元) | -64,182.06 | -591,384.09 | -207,739.01 | -542,500.88 | -457,475.66 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-23 | 2023-04-27 | 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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