| 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) | 140,191,597.82 | 418,006,514.91 | 201,002,013.23 | 379,248,015.32 | 166,091,021.17 |
| 营业收入(元) | 140,191,597.82 | 418,006,514.91 | 201,002,013.23 | 379,248,015.32 | 166,091,021.17 |
| 二、营业总成本(元) | 136,422,320.14 | 372,549,856.32 | 191,083,134.11 | 340,968,887.99 | 157,390,144.95 |
| 营业成本(元) | 114,227,490.98 | 328,924,447.43 | 172,675,001.83 | 299,130,005.93 | 143,266,232.50 |
| 研发费用(元) | 8,773,112.65 | 14,440,911.58 | 4,037,206.76 | 13,758,306.84 | 4,165,819.20 |
| 营业税金及附加(元) | 181,140.76 | 795,953.75 | 344,455.15 | 663,902.20 | 110,837.90 |
| 销售费用(元) | 2,660,898.58 | 7,534,693.30 | 4,285,066.87 | 7,383,488.52 | 3,604,549.60 |
| 管理费用(元) | 10,183,604.78 | 20,425,005.99 | 9,811,422.92 | 19,647,454.73 | 6,172,753.67 |
| 财务费用(元) | 396,072.39 | 428,844.27 | -70,019.42 | 385,729.77 | 69,952.08 |
| 其中：利息费用(元) | 579,563.67 | 668,009.40 | 169,419.28 | 466,539.83 | 117,209.65 |
| 其中：利息收入(元) | 283,978.80 | 549,233.86 | 301,445.75 | 282,512.04 | 131,049.99 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 59,067.79 | - | - | - | - |
| 资产减值损失(元) | -243,621.98 | -8,663,669.26 | -548,620.50 | -6,044,342.31 | 1,552,244.48 |
| 信用减值损失(元) | 1,053,141.48 | -8,470,976.75 | -2,464,577.37 | -3,341,472.16 | -3,626,412.82 |
| 其他收益(元) | 129,354.66 | 420,362.40 | 15,362.40 | 214,753.28 | 74,351.13 |
| 四、营业利润(元) | 4,767,219.63 | 28,742,374.98 | 6,921,043.65 | 29,108,066.14 | 6,701,059.01 |
| 加：营业外收入(元) | - | - | - | 238,125.00 | - |
| 减：营业外支出(元) | 10,093.87 | 422,236.45 | 412,287.01 | 1,528,874.45 | 28,133.34 |
| 五、利润总额(元) | 4,757,125.76 | 28,320,138.53 | 6,508,756.64 | 27,817,316.69 | 6,672,925.67 |
| 减：所得税费用(元) | 336,703.00 | 2,352,952.84 | 418,549.00 | 3,138,912.19 | 1,000,938.85 |
| 六、净利润(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.50 | 5,671,986.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.50 | 5,671,986.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.50 | 5,671,986.82 |
| 扣除非经常性损益后的净利润(元) | 4,289,618.88 | 25,828,244.27 | 6,272,521.68 | 25,606,900.96 | 5,632,701.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.15 | 0.04 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.15 | 0.04 | 0.14 | 0.03 |
| 九、综合收益总额(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.50 | 5,671,986.82 |
| 归属于母公司所有者的综合收益总额(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.50 | 5,671,986.82 |
| 公告日期 | 2024-08-22 | 2024-04-12 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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