| 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) | 19,771,166.25 | 41,087,495.08 | 12,419,153.18 | 53,967,888.25 | 18,280,093.76 |
| 营业收入(元) | 19,771,166.25 | 41,087,495.08 | 12,419,153.18 | 53,967,888.25 | 18,280,093.76 |
| 二、营业总成本(元) | 16,867,823.91 | 37,665,520.31 | 14,451,852.66 | 41,405,019.18 | 17,977,814.55 |
| 营业成本(元) | 12,130,972.13 | 27,499,995.72 | 10,559,239.25 | 31,477,603.83 | 12,854,335.89 |
| 研发费用(元) | 1,421,062.08 | 2,886,124.66 | 869,340.72 | 3,831,720.07 | 1,439,076.41 |
| 营业税金及附加(元) | 80,675.43 | 290,080.09 | 45,581.13 | 262,847.05 | 33,306.84 |
| 销售费用(元) | 1,064,223.95 | 2,311,043.84 | 791,612.65 | 1,916,273.75 | 728,033.10 |
| 管理费用(元) | 2,119,933.02 | 4,661,114.53 | 2,166,747.05 | 3,982,165.50 | 2,949,167.28 |
| 财务费用(元) | 50,957.30 | 17,161.47 | 19,331.86 | -65,591.02 | -26,104.97 |
| 其中：利息费用(元) | 56,838.67 | 50,188.68 | 26,984.36 | 48,056.57 | 23,747.03 |
| 其中：利息收入(元) | 7,210.30 | 66,600.32 | 40,208.69 | 116,236.27 | 52,071.76 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 23,702.61 | 250,377.86 | -90,050.82 | -282,101.82 | -146,533.47 |
| 加：投资收益(元) | 251,542.91 | 614,323.32 | 260,259.92 | 1,463,849.16 | 907,826.32 |
| 资产处置收益(元) | -77,854.39 | - | - | -4,052.52 | 18,852.78 |
| 信用减值损失(元) | 135,486.39 | -108,293.52 | 103,451.08 | 377,437.07 | 481,836.22 |
| 其他收益(元) | 323,113.52 | 10,827,690.59 | 318,344.59 | 2,645,398.53 | 1,288,122.91 |
| 四、营业利润(元) | 3,559,333.38 | 15,006,073.02 | -1,440,694.71 | 16,763,399.49 | 2,852,383.97 |
| 加：营业外收入(元) | 2,000.00 | 231,730.98 | 231,530.97 | 1,500.03 | 1,500.00 |
| 减：营业外支出(元) | 23,721.10 | 33,831.57 | 1,233.43 | 32,317.42 | 18,522.35 |
| 五、利润总额(元) | 3,537,612.28 | 15,203,972.43 | -1,210,397.17 | 16,732,582.10 | 2,835,361.62 |
| 减：所得税费用(元) | 263,584.33 | 1,711,602.63 | -32,913.50 | 1,907,975.93 | 206,364.08 |
| 六、净利润(元) | 3,274,027.95 | 13,492,369.80 | -1,177,483.67 | 14,824,606.17 | 2,628,997.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,274,027.95 | 13,492,369.80 | -1,177,483.67 | 14,824,606.17 | 2,628,997.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,274,027.95 | 13,492,369.80 | -1,177,483.67 | 14,824,606.17 | 2,628,997.54 |
| 扣除非经常性损益后的净利润(元) | 3,061,295.52 | 4,455,730.01 | -1,738,071.96 | 13,367,728.41 | 1,206,650.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.69 | -0.06 | 0.75 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | - | - | - | - |
| 九、综合收益总额(元) | 3,274,027.95 | 13,492,369.80 | -1,177,483.67 | 14,824,606.17 | 2,628,997.54 |
| 归属于母公司所有者的综合收益总额(元) | 3,274,027.95 | 13,492,369.80 | -1,177,483.67 | 14,824,606.17 | 2,628,997.54 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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