| 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) | 28,051,034.47 | 101,174,000.80 | 47,477,245.08 | 89,580,801.14 | 30,864,932.25 |
| 营业收入(元) | 28,051,034.47 | 101,174,000.80 | 47,477,245.08 | 89,580,801.14 | 30,864,932.25 |
| 二、营业总成本(元) | 29,390,300.01 | 76,753,386.52 | 34,172,652.04 | 62,225,835.32 | 24,305,276.65 |
| 营业成本(元) | 21,831,975.22 | 58,606,541.98 | 26,853,002.67 | 46,374,741.78 | 16,902,635.18 |
| 研发费用(元) | 2,885,935.71 | 8,532,227.11 | 3,679,023.27 | 7,783,333.40 | 4,411,297.91 |
| 营业税金及附加(元) | 112,755.91 | 375,149.55 | 114,916.91 | 358,047.42 | 143,919.82 |
| 销售费用(元) | 767,487.06 | 1,579,765.89 | 572,256.22 | 1,213,613.57 | 585,491.41 |
| 管理费用(元) | 3,871,846.62 | 7,557,677.25 | 2,590,772.62 | 5,767,887.69 | 2,094,694.87 |
| 财务费用(元) | -79,700.51 | 102,024.74 | 362,680.35 | 728,211.46 | 167,237.46 |
| 其中：利息费用(元) | 1,674.94 | 129,255.23 | 363,264.39 | 721,931.06 | 204,387.46 |
| 其中：利息收入(元) | 119,282.58 | 41,108.72 | 8,919.68 | 6,989.25 | 3,214.61 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 42,272.06 | -35,253.02 | 34,221.28 | -2,651.84 |
| 加：投资收益(元) | 92,013.79 | 69,422.42 | 52,296.69 | 125,477.24 | 39,291.30 |
| 资产处置收益(元) | -1,982,449.84 | 91,439.68 | 39,147.43 | -20,120.77 | -74,368.98 |
| 资产减值损失(元) | 44,571.50 | -2,118,557.12 | -5,453,811.13 | -3,387,337.45 | -2,582,477.78 |
| 信用减值损失(元) | 1,754,604.18 | -1,073,965.06 | -1,308,340.90 | -309,453.66 | -764,530.86 |
| 其他收益(元) | 2,086,312.75 | 2,005,475.46 | 1,947,444.14 | 807,354.24 | 686,516.48 |
| 四、营业利润(元) | 655,786.84 | 23,436,701.72 | 8,546,076.25 | 24,605,106.70 | 3,861,433.92 |
| 加：营业外收入(元) | 0.32 | 1.24 | 0.88 | - | 6,400.00 |
| 减：营业外支出(元) | - | 12,140.00 | 12,140.00 | 25,357.98 | - |
| 五、利润总额(元) | 655,787.16 | 23,424,562.96 | 8,533,937.13 | 24,579,748.72 | 3,867,833.92 |
| 减：所得税费用(元) | -40,740.78 | 2,377,592.69 | 835,261.65 | 3,244,447.34 | 389,576.74 |
| 六、净利润(元) | 696,527.94 | 21,046,970.27 | 7,698,675.48 | 21,335,301.38 | 3,478,257.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 696,527.94 | 21,046,970.27 | 7,698,675.48 | 21,335,301.38 | 3,478,257.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 696,527.94 | 21,046,970.27 | 7,698,675.48 | 21,334,764.86 | 3,478,424.78 |
| 少数股东损益(元) | - | - | - | 536.52 | -167.60 |
| 扣除非经常性损益后的净利润(元) | -1,859,805.17 | 19,348,994.59 | 6,005,903.78 | 20,551,426.95 | 2,921,515.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.34 | 0.13 | 0.35 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.34 | 0.13 | 0.35 | 0.09 |
| 九、综合收益总额(元) | 696,527.94 | - | 7,698,675.48 | 21,335,301.38 | 3,478,257.18 |
| 归属于母公司所有者的综合收益总额(元) | 696,527.94 | 21,046,970.27 | 7,698,675.48 | 21,334,764.86 | 3,478,424.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 536.52 | -167.60 |
| 公告日期 | 2024-08-28 | 2024-04-12 | 2023-08-21 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |