| 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) | 58,466,081.17 | 143,359,720.31 | 50,586,170.29 | 131,475,022.58 | 43,797,096.77 |
| 营业收入(元) | 58,466,081.17 | 143,359,720.31 | 50,586,170.29 | 131,475,022.58 | 43,797,096.77 |
| 二、营业总成本(元) | 55,922,678.63 | 126,505,909.64 | 47,648,541.78 | 109,350,659.41 | 40,381,514.76 |
| 营业成本(元) | 24,707,127.23 | 71,438,152.20 | 24,946,168.78 | 65,607,151.18 | 22,279,883.18 |
| 研发费用(元) | 5,210,200.30 | 10,563,895.76 | 4,776,666.31 | 11,315,006.23 | 4,203,211.28 |
| 营业税金及附加(元) | 544,576.19 | 1,462,114.47 | 601,734.72 | 925,171.63 | 489,945.90 |
| 销售费用(元) | 18,359,114.97 | 29,348,220.89 | 11,350,345.50 | 17,895,255.34 | 6,859,095.37 |
| 管理费用(元) | 6,542,216.98 | 12,526,534.53 | 5,489,671.06 | 12,612,247.10 | 6,063,459.01 |
| 财务费用(元) | 559,442.96 | 1,166,991.79 | 483,955.41 | 995,827.93 | 485,920.02 |
| 其中：利息费用(元) | 499,581.73 | 1,220,420.22 | 507,863.69 | 1,017,517.05 | 497,093.08 |
| 其中：利息收入(元) | 11,753.68 | 68,524.36 | 37,922.56 | 39,770.31 | 21,333.66 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 1,865.69 | - |
| 加：投资收益(元) | -273,937.61 | -197,287.57 | -143,052.28 | -439,150.98 | 7,416.41 |
| 资产处置收益(元) | - | -231,026.24 | -433.63 | - | - |
| 资产减值损失(元) | - | -521,110.58 | - | - | - |
| 信用减值损失(元) | -2,427,078.04 | -2,006,804.72 | -2,650,174.02 | -693,856.59 | -2,672,715.21 |
| 其他收益(元) | 972,502.50 | 869,765.71 | 724,309.50 | 872,315.20 | 580,615.18 |
| 四、营业利润(元) | 814,889.39 | 14,767,347.27 | 868,278.08 | 21,865,536.49 | 1,330,898.39 |
| 加：营业外收入(元) | 4,500.30 | 30,257.05 | 1,961.04 | 521,021.86 | 500.92 |
| 减：营业外支出(元) | 417.33 | 99,545.23 | 10,990.42 | 56,613.12 | 42,406.98 |
| 五、利润总额(元) | 818,972.36 | 14,698,059.09 | 859,248.70 | 22,329,945.23 | 1,288,992.33 |
| 减：所得税费用(元) | -262,651.69 | 2,983,709.45 | 20,375.05 | 1,988,243.97 | 302,387.73 |
| 六、净利润(元) | 1,081,624.05 | 11,714,349.64 | 838,873.65 | 20,341,701.26 | 986,604.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,081,624.05 | 11,714,349.64 | 838,873.65 | 20,341,701.26 | 986,604.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 678,221.56 | 11,225,315.57 | 759,042.64 | 20,304,698.85 | 1,084,313.66 |
| 少数股东损益(元) | 403,402.49 | 489,034.07 | 79,831.01 | 37,002.41 | -97,709.06 |
| 扣除非经常性损益后的净利润(元) | 384,964.72 | 11,495,491.10 | 535,258.89 | 20,252,390.83 | 1,051,522.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.13 | 0.01 | 0.23 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.01 | 0.23 | 0.01 |
| 九、综合收益总额(元) | 1,081,624.05 | 11,714,349.64 | 838,873.65 | 20,341,701.26 | 986,604.60 |
| 归属于母公司所有者的综合收益总额(元) | 678,221.56 | 11,225,315.57 | 759,042.64 | 20,304,698.85 | 1,084,313.66 |
| 归属于少数股东的综合收益总额(元) | 403,402.49 | 489,034.07 | 79,831.01 | 37,002.41 | -97,709.06 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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