| 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) | 44,347,547.91 | 77,035,876.67 | 25,134,540.94 | 20,198,277.17 | 9,549,127.20 |
| 营业收入(元) | 44,347,547.91 | 77,035,876.67 | 25,134,540.94 | 20,198,277.17 | 9,549,127.20 |
| 二、营业总成本(元) | 36,048,755.67 | 67,704,380.65 | 27,295,752.02 | 40,438,087.60 | 18,458,395.00 |
| 营业成本(元) | 17,629,165.02 | 31,091,655.93 | 11,464,157.24 | 10,708,244.45 | 4,152,934.69 |
| 研发费用(元) | 962,273.16 | 1,995,037.06 | 977,049.24 | 2,073,606.91 | 1,111,817.16 |
| 营业税金及附加(元) | 621,163.17 | 1,008,063.07 | 410,192.82 | 656,289.22 | 287,101.17 |
| 销售费用(元) | 8,231,896.88 | 16,133,650.76 | 6,112,680.21 | 11,590,345.22 | 5,712,974.64 |
| 管理费用(元) | 8,348,689.33 | 16,801,337.90 | 7,984,542.24 | 14,940,498.24 | 7,042,494.37 |
| 财务费用(元) | 255,568.11 | 674,635.93 | 347,130.27 | 469,103.56 | 151,072.97 |
| 其中：利息费用(元) | 264,731.00 | 609,611.43 | 451,475.26 | 451,475.26 | 143,101.19 |
| 其中：利息收入(元) | 9,162.89 | 14,926.06 | 11,583.48 | 11,583.48 | 5,578.20 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 2,391.68 | 1,405.17 | 3,455.70 | - |
| 资产处置收益(元) | - | 189,379.46 | - | -15,360.78 | - |
| 资产减值损失(元) | 66,647.07 | -59,713.51 | -152,464.31 | -911,238.89 | -116,474.46 |
| 信用减值损失(元) | 740.80 | -253,147.21 | -161,539.18 | 12,460.98 | -11,483.78 |
| 其他收益(元) | 204,817.84 | 397,383.15 | 85,000.00 | 1,020,450.24 | 150,000.00 |
| 四、营业利润(元) | 8,570,997.95 | 9,607,789.59 | -2,388,809.40 | -20,130,043.18 | -8,887,226.04 |
| 加：营业外收入(元) | 227.57 | 11,027.15 | 35,427.07 | 3,394.10 | 32,452.13 |
| 减：营业外支出(元) | 11,300.01 | 20,261.57 | 15,238.76 | 34,538.91 | 34,538.91 |
| 五、利润总额(元) | 8,559,925.51 | 9,598,555.17 | -2,368,621.09 | -20,161,187.99 | -8,889,312.82 |
| 减：所得税费用(元) | 2,064,546.25 | 3,006,178.86 | -425,876.41 | -4,703,874.03 | -2,200,974.73 |
| 六、净利润(元) | 6,495,379.26 | 6,592,376.31 | -1,942,744.68 | -15,457,313.96 | -6,688,338.09 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,495,379.26 | 6,592,376.31 | -1,942,744.68 | -15,457,313.96 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,301,362.72 | 6,824,205.94 | -1,648,598.52 | -14,667,309.04 | -6,336,526.26 |
| 少数股东损益(元) | 194,016.54 | -231,829.63 | -294,146.16 | -790,004.92 | -351,811.83 |
| 扣除非经常性损益后的净利润(元) | 6,157,942.91 | 6,361,973.42 | -1,728,175.28 | -15,404,151.44 | -6,447,461.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.17 | -0.04 | -0.36 | -0.16 |
| 二、稀释每股收益(元) | 0.16 | - | - | - | - |
| 九、综合收益总额(元) | 6,632,505.26 | 6,592,376.31 | -1,942,744.68 | -15,457,313.96 | -6,688,338.09 |
| 归属于母公司所有者的综合收益总额(元) | 6,301,362.72 | 6,824,205.94 | -1,648,598.52 | -14,667,309.04 | -6,336,526.26 |
| 归属于少数股东的综合收益总额(元) | 230,710.40 | -231,829.63 | -294,146.16 | -790,004.92 | -351,811.83 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-21 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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