| 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) | 111,018,752.60 | 200,948,895.59 | 106,347,915.09 | 232,854,962.51 | 165,404,856.42 |
| 营业收入(元) | 111,018,752.60 | 200,948,895.59 | 106,347,915.09 | 232,854,962.51 | 165,404,856.42 |
| 二、营业总成本(元) | 108,056,395.19 | 198,823,850.04 | 102,438,773.35 | 255,787,730.83 | 160,538,182.35 |
| 营业成本(元) | 87,241,134.87 | 151,626,084.71 | 81,564,806.14 | 194,703,902.24 | 142,472,640.39 |
| 研发费用(元) | 9,828,174.66 | 20,620,517.33 | 9,609,092.90 | 29,103,968.24 | 9,603,421.69 |
| 营业税金及附加(元) | 70,618.38 | 421,276.03 | 22,551.21 | 424,362.22 | 271,946.61 |
| 销售费用(元) | 3,500,916.78 | 9,513,619.82 | 3,709,517.77 | 10,147,937.55 | 2,562,677.31 |
| 管理费用(元) | 6,555,047.95 | 13,118,547.53 | 5,721,098.48 | 17,311,157.21 | 4,484,446.43 |
| 财务费用(元) | 860,502.55 | 3,523,804.62 | 1,811,706.85 | 4,096,403.37 | 1,143,049.92 |
| 其中：利息费用(元) | 1,621,974.44 | 3,495,906.58 | 1,932,630.00 | 3,787,533.11 | 1,636,309.00 |
| 其中：利息收入(元) | 45,360.69 | 9,704.14 | 4,651.00 | 25,298.46 | 7,097.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -31,979.21 | - | - | - |
| 资产处置收益(元) | -378.60 | 486.09 | 486.09 | 622.00 | -8,543.15 |
| 资产减值损失(元) | - | -916,203.90 | - | -7,946,609.46 | -275,508.42 |
| 信用减值损失(元) | -522,546.00 | 708,568.77 | -1,746,998.43 | -5,298,565.49 | -1,454,557.55 |
| 其他收益(元) | 117,651.02 | 3,412,923.86 | 2,361,262.71 | 1,578,648.01 | 240,505.72 |
| 四、营业利润(元) | 2,557,083.83 | 5,298,841.16 | 4,523,892.11 | -34,598,673.26 | 3,368,570.67 |
| 加：营业外收入(元) | 13,805.66 | 5,582.54 | 147,285.64 | 8,000.00 | - |
| 减：营业外支出(元) | - | 131,775.07 | 166,822.19 | 71,840.12 | - |
| 五、利润总额(元) | 2,570,889.49 | 5,172,648.63 | 4,504,355.56 | -34,662,513.38 | 3,368,570.67 |
| 减：所得税费用(元) | - | 687,667.63 | 203,831.96 | 3,107,601.37 | 1,278,696.11 |
| 六、净利润(元) | 2,570,889.49 | 4,484,981.00 | 4,300,523.60 | -37,770,114.75 | 2,089,874.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,570,889.49 | 4,484,981.00 | 4,300,523.60 | -37,770,114.75 | 2,089,874.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,570,889.49 | 4,484,981.00 | 4,300,523.60 | -37,770,114.75 | 2,089,874.56 |
| 扣除非经常性损益后的净利润(元) | 2,459,473.12 | 2,521,907.26 | 2,310,469.54 | -37,940,549.16 | 1,991,227.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.04 | -0.37 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.04 | -0.37 | 0.02 |
| 九、综合收益总额(元) | 2,570,889.49 | 4,484,981.00 | 4,300,523.60 | -37,770,114.75 | 2,089,874.56 |
| 归属于母公司所有者的综合收益总额(元) | 2,570,889.49 | 4,484,981.00 | 4,300,523.60 | -37,770,114.75 | 2,089,874.56 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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