| 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) | 63,371,444.65 | 120,315,122.08 | 42,983,246.79 | 106,705,716.22 | 52,612,470.18 |
| 营业收入(元) | 63,371,444.65 | 120,315,122.08 | 42,983,246.79 | 106,705,716.22 | 52,612,470.18 |
| 二、营业总成本(元) | 57,348,702.55 | 100,983,664.58 | 38,178,116.85 | 106,906,416.87 | 50,227,403.20 |
| 营业成本(元) | 12,257,134.74 | 21,702,083.07 | 8,690,346.83 | 54,242,794.75 | 26,976,079.05 |
| 研发费用(元) | 7,176,930.87 | 11,990,839.11 | 7,293,879.87 | 10,912,917.52 | 3,786,044.24 |
| 营业税金及附加(元) | 370,915.43 | 740,511.18 | 287,593.64 | 527,822.00 | 258,684.83 |
| 销售费用(元) | 31,629,449.25 | 54,496,645.98 | 18,167,721.84 | 31,980,585.36 | 15,123,261.70 |
| 管理费用(元) | 5,603,828.16 | 11,732,879.27 | 3,709,500.70 | 9,087,169.06 | 4,009,581.81 |
| 财务费用(元) | 310,444.10 | 320,705.97 | 29,073.97 | 155,128.18 | 73,751.57 |
| 其中：利息费用(元) | 343,096.93 | 396,731.83 | 79,473.88 | 325,815.00 | 177,894.26 |
| 其中：利息收入(元) | 36,424.79 | 85,666.49 | 54,900.35 | 185,671.62 | 112,987.35 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | - | -167,945.88 | 24,697.26 | -406,020.56 | - |
| 信用减值损失(元) | -450,189.28 | -1,482,234.56 | -655,834.79 | -554,684.76 | -361,691.10 |
| 其他收益(元) | 1,189,862.59 | 867,261.69 | 264,968.46 | 542,191.67 | 243,207.09 |
| 四、营业利润(元) | 6,762,415.41 | 18,548,538.75 | 4,438,960.87 | -619,214.30 | 2,266,582.97 |
| 加：营业外收入(元) | 7,587.84 | - | 14.85 | 0.36 | 36,510.42 |
| 减：营业外支出(元) | 7,539.93 | 3,213.69 | 1,909.08 | 3,184.77 | 2,813.62 |
| 五、利润总额(元) | 6,762,463.32 | 18,545,325.06 | 4,437,066.64 | -622,398.71 | 2,300,279.77 |
| 减：所得税费用(元) | 1,440,910.20 | 2,910,068.20 | -363,599.86 | -839,589.41 | 104,436.01 |
| 六、净利润(元) | 5,321,553.12 | 15,635,256.86 | 4,800,666.50 | 217,190.70 | 2,195,843.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,321,553.12 | 15,635,256.86 | 4,800,666.50 | 217,190.70 | 2,195,843.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,375,643.17 | 10,421,478.98 | 2,805,064.04 | -2,930,727.95 | 833,129.76 |
| 少数股东损益(元) | 1,945,909.95 | 5,213,777.88 | 1,995,602.46 | 3,147,918.65 | 1,362,714.00 |
| 扣除非经常性损益后的净利润(元) | 2,362,780.54 | 9,864,837.08 | 2,472,608.05 | -3,403,532.72 | 617,721.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.27 | 0.07 | -0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.27 | 0.07 | -0.08 | 0.02 |
| 九、综合收益总额(元) | 5,321,553.12 | 15,635,256.86 | 4,800,666.50 | 217,190.70 | 2,195,843.76 |
| 归属于母公司所有者的综合收益总额(元) | 3,375,643.17 | 10,421,478.98 | 2,805,064.04 | -2,930,727.95 | 833,129.76 |
| 归属于少数股东的综合收益总额(元) | 1,945,909.95 | 5,213,777.88 | 1,995,602.46 | 3,147,918.65 | 1,362,714.00 |
| 公告日期 | 2024-08-26 | 2024-04-15 | 2023-08-28 | 2023-04-25 | 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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