| 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) | 67,186,961.93 | 115,233,164.15 | 65,218,175.58 | 125,248,070.55 | 62,566,653.13 |
| 营业收入(元) | 67,186,961.93 | 115,233,164.15 | 65,218,175.58 | 125,248,070.55 | 62,566,653.13 |
| 二、营业总成本(元) | 65,862,464.55 | 127,503,719.55 | 68,933,327.57 | 126,745,535.23 | 64,720,402.89 |
| 营业成本(元) | 37,608,681.91 | 68,677,524.01 | 41,774,084.48 | 73,984,209.07 | 40,379,016.96 |
| 研发费用(元) | 975,049.77 | 2,424,019.10 | 1,213,738.19 | 3,024,169.63 | 1,306,382.04 |
| 营业税金及附加(元) | 685,388.07 | 1,001,987.78 | 507,901.21 | 1,007,460.77 | 395,476.33 |
| 销售费用(元) | 18,432,120.07 | 40,275,932.33 | 17,442,380.49 | 30,721,404.28 | 14,353,985.99 |
| 管理费用(元) | 7,629,189.34 | 13,957,285.87 | 7,169,426.74 | 16,076,927.45 | 7,229,292.07 |
| 财务费用(元) | 532,035.39 | 1,166,970.46 | 825,796.46 | 1,931,364.03 | 1,056,249.50 |
| 其中：利息费用(元) | 471,441.98 | 1,062,574.47 | 788,427.63 | 1,917,683.14 | 946,823.46 |
| 其中：利息收入(元) | 15,051.12 | 44,670.10 | -30,435.65 | 141,511.79 | 104,848.10 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 19,449.53 | 36,217.95 | 19,500.00 | 237,968.24 | 146,162.07 |
| 资产减值损失(元) | - | - | - | - | 101,196.84 |
| 信用减值损失(元) | 312,466.58 | 229,323.94 | 630,015.16 | -1,526,249.93 | - |
| 其他收益(元) | 3,155,986.14 | 3,358,786.10 | 3,565,616.79 | 4,002,372.85 | 3,174,868.45 |
| 四、营业利润(元) | 4,812,399.63 | -8,646,227.41 | 499,979.96 | 1,216,626.48 | 1,268,477.60 |
| 加：营业外收入(元) | 35,800.20 | 510,099.76 | 18,260.00 | 264,974.24 | 134,946.18 |
| 减：营业外支出(元) | 120,901.00 | 242,125.36 | 49,571.29 | 112,642.00 | -49,188.81 |
| 五、利润总额(元) | 4,727,298.83 | -8,378,253.01 | 468,668.67 | 1,368,958.72 | 1,452,612.59 |
| 减：所得税费用(元) | -482,496.18 | 1,149,336.04 | 2,946.26 | 61,798.12 | 20,912.33 |
| 六、净利润(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.60 | 1,431,700.26 |
| 其中：被合并方在合并前实现利润(元) | -991,126.18 | - | -1,013,800.69 | - | 1,418,039.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.60 | 1,431,700.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.60 | 1,431,700.26 |
| 扣除非经常性损益后的净利润(元) | 2,959,460.14 | -11,323,288.80 | -1,588,083.09 | -578,458.64 | 26,534.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | -0.26 | 0.01 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | -0.26 | 0.01 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.60 | 1,431,700.26 |
| 归属于母公司所有者的综合收益总额(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.60 | 1,431,700.26 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-18 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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