| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 40,221,401.19 | 144,580,096.55 | 63,533,135.37 | 39,495,543.28 | 114,517,240.31 | 40,126,230.24 | 28,646,338.07 |
| 营业收入(元) | 40,221,401.19 | 144,580,096.55 | 63,533,135.37 | 39,495,543.28 | 114,517,240.31 | 40,126,230.24 | 28,646,338.07 |
| 二、营业总成本(元) | 40,912,569.97 | 120,013,291.05 | 65,836,311.77 | 39,558,684.62 | 96,460,384.81 | 46,382,085.02 | 31,871,894.75 |
| 营业成本(元) | 27,737,239.60 | 93,216,366.81 | 46,182,803.59 | 27,341,513.50 | 70,506,186.21 | 26,514,866.44 | 19,686,424.82 |
| 研发费用(元) | 5,115,074.11 | 11,505,717.37 | 8,877,198.06 | 5,148,615.21 | 12,444,250.03 | 9,435,759.51 | 5,390,869.06 |
| 营业税金及附加(元) | 126,835.70 | 760,893.33 | 390,620.42 | 207,073.81 | 424,891.03 | 303,660.07 | 241,610.56 |
| 销售费用(元) | 3,525,748.27 | 5,976,024.16 | 4,420,610.64 | 3,303,984.78 | 5,580,823.60 | 4,350,318.88 | 2,755,598.86 |
| 管理费用(元) | 4,434,357.21 | 8,440,818.05 | 6,244,557.94 | 3,721,493.75 | 7,440,929.29 | 5,757,702.45 | 3,752,783.71 |
| 财务费用(元) | -26,684.92 | 113,471.33 | -279,478.88 | -163,996.43 | 63,304.65 | 19,777.67 | 44,607.74 |
| 其中：利息费用(元) | 40,388.91 | 246,606.03 | 126,982.44 | 54,819.45 | 100,215.39 | 30,700.49 | 45,588.91 |
| 其中：利息收入(元) | 69,331.29 | 142,131.46 | 406,461.32 | 224,898.50 | 42,823.72 | 10,922.82 | 4,822.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 166,831.77 | - | - | - | - | - |
| 加：投资收益(元) | 665,323.65 | 1,284,734.85 | 472,679.54 | 225,241.74 | 1,817,437.90 | 1,253,261.25 | 1,114,758.45 |
| 资产处置收益(元) | - | - | - | - | -2,305.23 | - | - |
| 资产减值损失(元) | - | - | - | - | -95,101.71 | - | - |
| 信用减值损失(元) | 1,600,046.70 | -615,464.98 | 820,088.78 | 614,349.79 | -632,630.69 | 155,477.40 | 323,533.43 |
| 其他收益(元) | 102,487.75 | 1,371,678.34 | 751,788.03 | 507,911.27 | 753,656.89 | 581,720.87 | 493,032.02 |
| 四、营业利润(元) | 1,676,689.32 | 26,774,585.48 | -258,620.05 | 1,284,361.46 | 19,897,912.66 | -4,265,395.26 | -1,294,232.78 |
| 加：营业外收入(元) | 36.09 | 54.18 | - | 19.06 | 6,100.58 | - | - |
| 减：营业外支出(元) | - | 585.33 | 585.33 | 585.33 | 23,882.26 | 2,305.23 | 2,305.23 |
| 五、利润总额(元) | 1,676,725.41 | 26,774,054.33 | -259,205.38 | 1,283,795.19 | 19,880,130.98 | -4,267,700.49 | -1,296,538.01 |
| 减：所得税费用(元) | 584,443.60 | 2,583,223.87 | 18,754.28 | -103,442.09 | 1,317,601.93 | - | -333,864.57 |
| 六、净利润(元) | 1,092,281.81 | 24,190,830.46 | -277,959.66 | 1,387,237.28 | 18,562,529.05 | -4,267,700.49 | -962,673.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,092,281.81 | 24,190,830.46 | - | - | 18,562,529.05 | - | -962,673.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 970,639.56 | 23,627,125.70 | -253,456.38 | 1,323,690.84 | 17,760,754.86 | -4,037,202.07 | -954,044.17 |
| 少数股东损益(元) | 121,642.25 | 563,704.76 | -24,503.28 | 63,546.44 | 801,774.19 | -230,498.42 | -8,629.27 |
| 扣除非经常性损益后的净利润(元) | 405,083.78 | 21,650,860.65 | - | 1,132,716.69 | 15,942,010.82 | - | -2,318,706.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.72 | -0.01 | 0.04 | 0.54 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.72 | -0.01 | 0.04 | 0.54 | -0.12 | -0.03 |
| 九、综合收益总额(元) | - | 24,190,830.46 | -277,959.66 | - | 18,562,529.05 | -4,267,700.49 | -962,673.44 |
| 归属于母公司所有者的综合收益总额(元) | 970,639.56 | 23,627,125.70 | -253,456.38 | 1,323,690.84 | 17,760,754.86 | -4,037,202.07 | -954,044.17 |
| 归属于少数股东的综合收益总额(元) | - | 563,704.76 | -24,503.28 | - | 801,774.19 | -230,498.42 | -8,629.27 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-02-02 | 2023-08-29 | 2023-04-06 | 2024-02-02 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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