| 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) | 77,416,307.58 | 238,751,585.53 | 106,832,287.80 | 136,580,924.61 | 54,513,100.48 |
| 营业收入(元) | 77,416,307.58 | 238,751,585.53 | 106,832,287.80 | 136,580,924.61 | 54,513,100.48 |
| 二、营业总成本(元) | 72,390,156.05 | 209,291,508.94 | 91,721,274.74 | 165,051,424.66 | 66,603,287.81 |
| 营业成本(元) | 41,168,691.74 | 123,133,041.53 | 56,559,901.62 | 83,610,697.46 | 37,533,876.03 |
| 研发费用(元) | 8,951,356.93 | 23,216,072.64 | 10,542,443.56 | 23,502,325.86 | 9,266,854.54 |
| 营业税金及附加(元) | 303,327.92 | 1,484,604.68 | 446,293.28 | 1,439,322.89 | 603,782.73 |
| 销售费用(元) | 11,264,742.94 | 37,747,967.65 | 13,645,771.94 | 28,766,478.80 | 8,970,372.66 |
| 管理费用(元) | 12,238,340.51 | 27,126,276.41 | 12,465,316.38 | 30,696,183.71 | 12,371,946.32 |
| 财务费用(元) | -1,536,303.99 | -3,416,453.97 | -1,938,452.04 | -2,963,584.06 | -2,143,544.47 |
| 其中：利息费用(元) | 558,605.28 | 913,199.51 | 289,185.12 | 1,399,118.09 | 386,671.94 |
| 其中：利息收入(元) | 2,150,356.57 | 4,482,377.71 | 2,289,301.05 | 4,763,561.43 | 2,801,404.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 19,068.49 | - |
| 加：投资收益(元) | 6,179.81 | 293,781.75 | 24,767.12 | 382,350.72 | 265,929.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 269,014.62 | - | -189,728.93 | 131,459.68 |
| 资产处置收益(元) | - | - | - | 60,701.88 | - |
| 资产减值损失(元) | -651,936.39 | -765,691.87 | -448,616.14 | -293,999.48 | -98,605.09 |
| 信用减值损失(元) | 401,743.71 | 1,492,569.74 | -3,232,015.26 | -1,291,085.65 | -3,214,670.54 |
| 其他收益(元) | 2,635,620.19 | 10,326,093.40 | 4,106,764.57 | 8,766,009.74 | 3,498,882.68 |
| 四、营业利润(元) | 7,417,758.85 | 40,806,829.61 | 15,561,913.35 | -20,827,454.35 | -11,638,650.86 |
| 加：营业外收入(元) | 103,198.24 | 1,027.20 | 0.01 | 49,196.30 | 49,196.21 |
| 减：营业外支出(元) | 83.48 | 339,586.97 | 0.87 | 3,167,558.40 | - |
| 五、利润总额(元) | 7,520,873.61 | 40,468,269.84 | 15,561,912.49 | -23,945,816.45 | -11,589,454.65 |
| 减：所得税费用(元) | 290,820.41 | 3,866,393.10 | 1,910,885.21 | -5,272,726.85 | -2,491,457.82 |
| 六、净利润(元) | 7,230,053.20 | 36,601,876.74 | 13,651,027.28 | -18,673,089.60 | -9,097,996.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,230,053.20 | 36,601,876.74 | 13,651,027.28 | -18,673,089.60 | -9,097,996.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,230,053.20 | 36,601,876.74 | 13,651,027.28 | -18,673,089.60 | -9,097,996.83 |
| 扣除非经常性损益后的净利润(元) | 5,906,123.17 | 32,093,843.31 | 11,805,300.48 | -21,406,731.81 | -10,746,175.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.69 | 0.26 | -0.35 | -0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.69 | 0.26 | -0.35 | -0.17 |
| 八、其他综合收益(元) | 69,314.59 | 77,782.55 | -209,643.75 | 11,281,369.86 | 11,052,760.32 |
| 归属于母公司股东的其他综合收益(元) | 69,314.59 | 77,782.55 | -209,643.75 | 11,281,369.86 | 11,052,760.32 |
| 九、综合收益总额(元) | 7,299,367.79 | 36,679,659.29 | 13,441,383.53 | -7,391,719.74 | 1,954,763.49 |
| 归属于母公司所有者的综合收益总额(元) | 7,299,367.79 | 36,679,659.29 | 13,441,383.53 | -7,391,719.74 | 1,954,763.49 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-11 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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