| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 17,517,640.29 | 42,382,177.48 | 18,899,032.70 | 65,442,126.58 | 35,570,328.79 | 7,549,716.39 |
| 营业收入(元) | 17,517,640.29 | 42,382,177.48 | 18,899,032.70 | 65,442,126.58 | 35,570,328.79 | 7,549,716.39 |
| 二、营业总成本(元) | 17,033,584.12 | 41,285,146.12 | 17,349,343.12 | 83,465,127.34 | 30,181,915.62 | 13,094,321.23 |
| 营业成本(元) | 9,009,573.85 | 23,044,069.89 | 8,344,346.98 | 49,227,766.88 | 18,191,365.53 | 9,132,356.10 |
| 研发费用(元) | 3,269,782.11 | 8,157,696.18 | 4,409,097.85 | 13,025,238.98 | 7,181,510.11 | - |
| 营业税金及附加(元) | 41,061.36 | 253,681.53 | 74,428.62 | 175,500.77 | 48,993.77 | 45,270.05 |
| 销售费用(元) | 1,249,048.42 | 2,670,662.33 | 1,270,464.88 | 3,150,668.22 | 1,417,109.93 | 564,836.42 |
| 管理费用(元) | 3,398,105.69 | 7,190,763.44 | 3,281,008.33 | 17,817,010.51 | 3,359,505.38 | 3,425,784.89 |
| 财务费用(元) | 66,012.69 | -31,727.25 | -30,003.54 | 68,941.98 | -16,569.10 | -73,926.23 |
| 其中：利息费用(元) | 73,006.60 | 146,382.49 | 69,548.52 | 121,982.12 | 47,636.49 | - |
| 其中：利息收入(元) | 25,655.47 | 212,687.48 | 103,347.54 | 157,734.38 | 118,381.33 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 633,976.95 | -308,719.83 | -757,655.55 | 125,723.46 | -250,296.94 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,243,646.36 | -1,243,646.36 | -669,675.77 | -589,564.87 | - |
| 资产处置收益(元) | 3,568.94 | -11,856.54 | -1,764.79 | - | - | - |
| 信用减值损失(元) | -502,332.85 | 3,211,826.23 | -448,117.99 | -2,648,551.42 | -449,308.41 | - |
| 其他收益(元) | 77,382.98 | 398,715.22 | 98,323.18 | 508,632.77 | 332,532.66 | 297,214.88 |
| 四、营业利润(元) | 696,652.19 | 4,386,996.44 | 440,474.43 | -20,037,195.95 | 5,021,340.48 | -5,247,389.96 |
| 加：营业外收入(元) | 2,500,300.00 | 502,784.64 | 500,000.00 | 13,660.51 | - | - |
| 减：营业外支出(元) | - | 177.24 | 77.24 | 16,012.23 | - | - |
| 五、利润总额(元) | 3,196,952.19 | 4,889,603.84 | 940,397.19 | -20,039,547.67 | 5,021,340.48 | -5,247,389.96 |
| 减：所得税费用(元) | 153,534.52 | 479,327.63 | 243,320.19 | -3,328,599.58 | 1,513,961.28 | - |
| 六、净利润(元) | 3,043,417.67 | 4,410,276.21 | 697,077.00 | -16,710,948.09 | 3,507,379.20 | -5,247,389.96 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 3,043,417.67 | 4,410,276.21 | 697,077.00 | -16,710,948.09 | 3,507,379.20 | -5,247,389.96 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,943,948.94 | 5,066,080.62 | 1,402,897.98 | -14,332,302.77 | 5,645,887.87 | -4,336,846.74 |
| 少数股东损益(元) | 99,468.73 | -655,804.41 | -705,820.98 | -2,378,645.32 | -2,138,508.67 | -910,543.22 |
| 扣除非经常性损益后的净利润(元) | 261,017.18 | 3,828,172.77 | 550,355.92 | -6,069,007.45 | 5,246,346.44 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.02 | -0.21 | 0.08 | -0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.02 | -0.21 | 0.08 | -0.08 |
| 九、综合收益总额(元) | 3,043,417.67 | 4,410,276.21 | 697,077.00 | -16,710,948.09 | 3,507,379.20 | -5,247,389.96 |
| 归属于母公司所有者的综合收益总额(元) | 2,943,948.94 | 5,066,080.62 | 1,402,897.98 | -14,332,302.77 | 5,645,887.87 | -4,336,846.74 |
| 归属于少数股东的综合收益总额(元) | 99,468.73 | -655,804.41 | -705,820.98 | -2,378,645.32 | -2,138,508.67 | -910,543.22 |
| 公告日期 | 2024-08-15 | 2024-04-12 | 2023-08-08 | 2023-04-18 | 2022-08-12 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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