| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 41,470,526.76 | 83,249,296.45 | 43,574,370.32 | 16,545,764.92 | 42,379,824.17 | 23,757,079.55 | 10,679,247.62 |
| 营业收入(元) | 41,470,526.76 | 83,249,296.45 | 43,574,370.32 | 16,545,764.92 | 42,379,824.17 | 23,757,079.55 | 10,679,247.62 |
| 二、营业总成本(元) | 39,653,587.08 | 75,965,774.86 | 38,443,374.45 | 13,046,931.64 | 48,759,245.91 | 23,104,491.61 | 10,323,692.27 |
| 营业成本(元) | 30,936,874.16 | 55,543,666.54 | 29,461,778.08 | 8,388,292.08 | 29,594,133.02 | 14,945,587.65 | 7,010,927.50 |
| 研发费用(元) | 2,261,242.16 | 3,455,680.60 | 1,493,746.12 | 954,644.95 | 3,354,262.75 | 1,079,274.61 | 485,752.62 |
| 营业税金及附加(元) | 113,611.25 | 362,970.79 | 95,183.14 | 21,817.69 | 145,895.94 | 9,402.59 | 7,582.67 |
| 销售费用(元) | 2,079,401.51 | 7,291,890.93 | 3,223,729.79 | 1,677,603.46 | 7,100,844.84 | 2,886,995.25 | 923,184.01 |
| 管理费用(元) | 3,653,569.23 | 8,459,746.86 | 3,668,060.17 | 1,773,819.04 | 7,588,486.50 | 3,641,523.30 | 1,620,748.81 |
| 财务费用(元) | 608,888.77 | 851,819.14 | 500,877.15 | 230,754.42 | 975,622.86 | 541,708.21 | 275,496.66 |
| 其中：利息费用(元) | 554,559.24 | 847,527.98 | 436,834.54 | 199,147.43 | 987,788.39 | 417,315.52 | 215,424.80 |
| 其中：利息收入(元) | 9,998.74 | 10,691.16 | 5,075.58 | -1,790.34 | 30,084.39 | 3,942.53 | 1,988.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -319,752.62 | - | - | -67,339.20 | - | - |
| 资产处置收益(元) | - | 441.75 | - | - | - | - | - |
| 资产减值损失(元) | - | -12,930.17 | - | - | -476,201.40 | - | - |
| 信用减值损失(元) | -109,616.91 | -832,248.24 | -883,300.52 | -794,054.94 | -556,351.23 | -396,657.18 | 65,220.04 |
| 其他收益(元) | 218,933.56 | 799,554.16 | 299,554.13 | 33,860.00 | 1,231,984.16 | 21,687.29 | 33,860.00 |
| 四、营业利润(元) | 1,926,256.33 | 6,918,586.47 | 4,547,249.48 | 2,738,638.34 | -6,247,329.41 | 277,618.05 | 454,635.39 |
| 加：营业外收入(元) | 7,030.99 | 6,146.58 | 1,300.64 | 33,237.50 | 15,960.53 | 27,386.85 | 455.87 |
| 减：营业外支出(元) | 45.87 | 4,789.15 | 3,196.30 | 11.56 | 23.07 | 11.56 | - |
| 五、利润总额(元) | 1,933,241.45 | 6,919,943.90 | 4,545,353.82 | 2,771,864.28 | -6,231,391.95 | 304,993.34 | 455,091.26 |
| 减：所得税费用(元) | 43,258.94 | -20,001.84 | 1,894,155.90 | 504,515.51 | 2,022,402.25 | 13,621.84 | 9,471.14 |
| 六、净利润(元) | 1,889,982.51 | 6,939,945.74 | 2,651,197.92 | 2,267,348.77 | -8,253,794.20 | 291,371.50 | 445,620.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,889,982.51 | 6,939,945.74 | 2,651,197.92 | 2,267,348.77 | -8,253,794.20 | 291,371.50 | 445,620.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,379,061.96 | 6,070,820.19 | 834,255.83 | 695,545.17 | -7,818,622.46 | -816,114.58 | -1,290,098.00 |
| 少数股东损益(元) | 510,920.55 | 869,125.55 | 1,816,942.09 | 1,571,803.60 | -435,171.74 | 1,107,486.08 | 1,735,718.12 |
| 扣除非经常性损益后的净利润(元) | 1,197,386.60 | 5,282,229.39 | 581,729.08 | 629,121.62 | -8,407,986.91 | -851,772.26 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.02 | 0.06 | -0.22 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.02 | - | -0.22 | -0.02 | - |
| 九、综合收益总额(元) | 1,889,982.51 | 6,939,945.74 | 2,651,197.92 | 2,267,348.77 | -8,253,794.20 | 291,371.50 | 445,620.12 |
| 归属于母公司所有者的综合收益总额(元) | 1,379,061.96 | 6,070,820.19 | 834,255.83 | 695,545.17 | -7,818,622.46 | -816,114.58 | -1,290,098.00 |
| 归属于少数股东的综合收益总额(元) | 510,920.55 | 869,125.55 | 1,816,942.09 | 1,571,803.60 | -435,171.74 | 1,107,486.08 | 1,735,718.12 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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