| 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) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 | 36,903,970.12 |
| 营业收入(元) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 | 36,903,970.12 |
| 二、营业总成本(元) | 29,184,118.77 | 65,940,817.64 | 31,291,565.95 | 63,645,347.35 | 34,410,713.00 |
| 营业成本(元) | 23,746,098.75 | 51,647,598.62 | 24,917,732.06 | 49,573,340.59 | 27,233,350.61 |
| 研发费用(元) | 1,250,230.11 | 5,743,323.01 | 2,064,849.55 | 5,569,853.68 | 2,412,323.57 |
| 营业税金及附加(元) | 263,272.35 | 676,942.31 | 293,644.33 | 598,664.33 | 319,460.78 |
| 销售费用(元) | 1,088,674.26 | 1,416,352.86 | 972,608.22 | 1,798,772.60 | 1,080,109.76 |
| 管理费用(元) | 1,112,085.32 | 2,762,914.68 | 1,105,998.68 | 2,158,485.45 | 1,434,704.16 |
| 财务费用(元) | 1,723,757.98 | 3,693,686.16 | 1,936,733.11 | 3,946,230.70 | 1,930,764.12 |
| 其中：利息费用(元) | 1,783,788.06 | 3,754,412.22 | 1,986,630.86 | 3,960,206.86 | 1,961,847.19 |
| 其中：利息收入(元) | 65,782.48 | 76,807.17 | 59,585.33 | 289,792.88 | 40,736.35 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -12,185.72 | 25,698.54 | -13,795.36 | 45,727.27 | -11,492.40 |
| 资产处置收益(元) | - | - | - | 5,478.25 | - |
| 信用减值损失(元) | 425,747.88 | -2,679,923.50 | 304,234.45 | -1,899,886.79 | 125,996.76 |
| 其他收益(元) | 164.23 | 640,571.60 | 205,000.00 | 1,894,814.35 | 283,392.44 |
| 四、营业利润(元) | 1,957,791.08 | 645,238.16 | 2,666,716.66 | 1,033,948.09 | 2,891,153.92 |
| 加：营业外收入(元) | 14,215.20 | 229,823.39 | 72,189.04 | 194,701.67 | 112,259.47 |
| 减：营业外支出(元) | 3,253.94 | 81,672.40 | 69.70 | 60,067.35 | 1,154.20 |
| 五、利润总额(元) | 1,968,752.34 | 793,389.15 | 2,738,836.00 | 1,168,582.41 | 3,002,259.19 |
| 减：所得税费用(元) | 45,542.53 | -404,061.54 | 172,506.52 | -211,215.97 | 60,594.43 |
| 六、净利润(元) | 1,923,209.81 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 | 2,941,664.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,923,209.81 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 | 2,941,664.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,871,088.63 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 | 2,941,664.76 |
| 少数股东损益(元) | 52,121.18 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,861,711.56 | 527,036.49 | 2,330,778.04 | -337,105.39 | 2,606,341.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.05 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.05 | 0.02 | 0.05 |
| 九、综合收益总额(元) | 1,923,209.81 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 | 2,941,664.76 |
| 归属于母公司所有者的综合收益总额(元) | 1,871,088.63 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 | 2,941,664.76 |
| 归属于少数股东的综合收益总额(元) | 52,121.18 | - | - | - | - |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-21 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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