| 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) | 33,106,857.81 | 79,261,097.57 | 30,727,447.71 | 65,403,521.93 | 22,665,832.50 |
| 营业收入(元) | 33,106,857.81 | 79,261,097.57 | 30,727,447.71 | 65,403,521.93 | 22,665,832.50 |
| 二、营业总成本(元) | 32,053,165.78 | 76,646,144.66 | 26,552,986.07 | 62,583,638.69 | 21,151,379.35 |
| 营业成本(元) | 19,829,917.02 | 54,379,886.94 | 18,389,062.27 | 43,145,286.17 | 14,402,312.60 |
| 研发费用(元) | 5,229,891.27 | 6,627,408.77 | 2,352,047.51 | 4,152,072.37 | 1,369,319.60 |
| 营业税金及附加(元) | 805,566.66 | 869,426.04 | 385,165.12 | 784,493.69 | 388,021.58 |
| 销售费用(元) | 2,069,769.11 | 4,005,904.21 | 1,441,589.93 | 3,937,686.05 | 905,478.76 |
| 管理费用(元) | 4,247,257.77 | 11,251,308.88 | 4,315,414.04 | 11,225,459.20 | 4,387,791.12 |
| 财务费用(元) | -129,236.05 | -487,790.18 | -330,292.80 | -661,358.79 | -301,544.31 |
| 其中：利息收入(元) | -138,734.45 | 500,169.84 | -337,042.42 | 673,639.09 | 609,808.25 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 147,541.66 | 109,583.34 | - | 54,166.67 | - |
| 加：投资收益(元) | 448,584.91 | 1,150,901.56 | 527,382.96 | 477,208.18 | 282,417.20 |
| 资产处置收益(元) | 1,761.06 | 3,745.13 | 177,138.00 | 11,261,620.13 | 378,410.51 |
| 资产减值损失(元) | 4,300.39 | -1,246,590.19 | -2,551.31 | -3,023,568.11 | -164,985.37 |
| 信用减值损失(元) | -178,917.52 | -408,291.89 | -281,241.59 | -552,542.58 | 3,828.52 |
| 其他收益(元) | 753,897.15 | 2,039,599.85 | 156,714.15 | 273,313.41 | 38,224.93 |
| 四、营业利润(元) | 2,230,859.68 | 4,263,900.71 | 4,751,903.85 | 11,310,080.94 | 2,052,348.94 |
| 加：营业外收入(元) | 4,240.12 | 1,065,350.06 | 500.00 | 4,609.24 | - |
| 减：营业外支出(元) | 13,841.54 | 409,943.06 | 56,158.45 | 150,612.80 | 143,462.84 |
| 五、利润总额(元) | 2,221,258.26 | 4,919,307.71 | 4,696,245.40 | 11,164,077.38 | 1,908,886.10 |
| 减：所得税费用(元) | 414,701.85 | 1,216,356.13 | 645,095.88 | 721,308.64 | 778,264.74 |
| 六、净利润(元) | 1,806,556.41 | 3,702,951.58 | 4,051,149.52 | 10,442,768.74 | 1,130,621.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,806,556.41 | 3,702,951.58 | 4,051,149.52 | 10,442,768.74 | 1,130,621.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -804,923.92 | -1,275,175.19 | 1,716,392.81 | 7,369,821.56 | -1,036,669.45 |
| 少数股东损益(元) | 2,611,480.33 | 4,978,126.77 | 2,334,756.71 | 3,072,947.18 | 2,167,290.81 |
| 扣除非经常性损益后的净利润(元) | -1,852,515.31 | -4,898,126.00 | 1,061,459.28 | -4,418,928.97 | -1,509,310.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.02 | 0.03 | 0.14 | - |
| 二、稀释每股收益(元) | -0.02 | -0.02 | 0.03 | 0.14 | - |
| 九、综合收益总额(元) | 1,806,556.41 | 3,702,951.58 | 4,051,149.52 | 10,442,768.74 | 1,130,621.36 |
| 归属于母公司所有者的综合收益总额(元) | -804,923.92 | -1,275,175.19 | 1,716,392.81 | 7,369,821.56 | -1,036,669.45 |
| 归属于少数股东的综合收益总额(元) | 2,611,480.33 | 4,978,126.77 | 2,334,756.71 | 3,072,947.18 | 2,167,290.81 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-28 | 2023-04-24 | 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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