| 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) | 33,663,637.45 | 143,817,274.16 | 33,319,112.60 | 119,479,028.60 | 26,064,473.93 |
| 营业收入(元) | 33,663,637.45 | 143,817,274.16 | 33,319,112.60 | 119,479,028.60 | 26,064,473.93 |
| 二、营业总成本(元) | 33,871,121.35 | 119,842,822.21 | 32,452,761.33 | 95,139,884.62 | 24,387,088.31 |
| 营业成本(元) | 25,542,935.24 | 96,901,144.49 | 25,104,766.45 | 79,854,844.03 | 17,426,591.50 |
| 研发费用(元) | 2,324,865.39 | 6,448,471.81 | 3,278,453.71 | 6,885,651.14 | 3,666,507.08 |
| 营业税金及附加(元) | 200,402.67 | 515,000.93 | 61,176.11 | 113,070.42 | 7,487.30 |
| 销售费用(元) | 2,087,717.48 | 4,622,075.53 | 974,053.94 | 2,153,639.39 | 865,933.65 |
| 管理费用(元) | 2,364,645.27 | 8,867,249.16 | 1,846,335.21 | 4,589,804.17 | 1,603,661.19 |
| 财务费用(元) | 1,350,555.30 | 2,488,880.29 | 1,187,975.91 | 1,542,875.47 | 816,907.59 |
| 其中：利息费用(元) | 1,315,085.15 | 2,826,351.95 | 1,167,792.07 | 1,988,986.69 | 999,705.70 |
| 其中：利息收入(元) | 29,148.58 | 548,170.23 | 3,861.26 | 726,441.61 | 4,742.72 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -4,422.43 | - |
| 资产处置收益(元) | - | - | - | -7,836.43 | - |
| 资产减值损失(元) | - | -302,636.99 | - | -85,401.70 | - |
| 信用减值损失(元) | - | -3,067,610.10 | - | -1,346,401.50 | - |
| 其他收益(元) | 2,791,500.00 | 3,502,629.26 | 2,062,375.83 | 1,299,706.23 | 918,768.75 |
| 四、营业利润(元) | 2,584,016.10 | 24,106,834.12 | 2,928,727.10 | 24,194,788.15 | 2,596,154.37 |
| 加：营业外收入(元) | 2,477.25 | 42,406.83 | 42,000.27 | 2.50 | 0.29 |
| 减：营业外支出(元) | 1,000.00 | 31,446.61 | 31,401.58 | 69,544.76 | 28,458.00 |
| 五、利润总额(元) | 2,585,493.35 | 24,117,794.34 | 2,939,325.79 | 24,125,245.89 | 2,567,696.66 |
| 减：所得税费用(元) | 41,829.79 | 4,098,752.17 | 445,841.19 | 2,699,501.22 | 393,008.42 |
| 六、净利润(元) | 2,543,663.56 | 20,019,042.17 | 2,493,484.60 | 21,425,744.67 | 2,174,688.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 20,019,042.17 | 2,493,484.60 | 21,425,744.67 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,543,663.56 | 20,019,042.17 | 2,526,433.39 | 21,426,472.75 | 2,227,047.69 |
| 少数股东损益(元) | - | - | -32,948.79 | -728.08 | -52,359.45 |
| 扣除非经常性损益后的净利润(元) | 169,632.90 | 17,032,491.11 | 899,300.06 | 20,391,916.77 | 1,470,283.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.49 | 0.06 | 0.52 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.49 | 0.06 | 0.52 | 0.05 |
| 九、综合收益总额(元) | 2,543,663.56 | 20,019,042.17 | 2,493,484.60 | 21,425,744.67 | 2,174,688.24 |
| 归属于母公司所有者的综合收益总额(元) | 2,543,663.56 | 20,019,042.17 | 2,526,433.39 | 21,426,472.75 | 2,227,047.69 |
| 归属于少数股东的综合收益总额(元) | - | - | -32,948.79 | -728.08 | -52,359.45 |
| 公告日期 | 2024-08-14 | 2024-04-29 | 2023-07-26 | 2023-04-27 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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