| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 50,342,726.07 | 154,032,708.88 | 65,104,789.54 | 132,435,423.52 | 59,930,035.68 | 40,206,737.30 |
| 营业收入(元) | 50,342,726.07 | 154,032,708.88 | 65,104,789.54 | 132,435,423.52 | 59,930,035.68 | 40,206,737.30 |
| 二、营业总成本(元) | 53,269,614.34 | 152,649,127.67 | 60,050,766.54 | 115,215,248.47 | 60,373,282.08 | 39,104,304.26 |
| 营业成本(元) | 31,678,477.59 | 96,564,467.02 | 36,615,439.56 | 74,322,258.83 | 36,818,646.63 | 24,118,523.84 |
| 研发费用(元) | 6,343,045.80 | 15,044,975.19 | 6,436,512.48 | 10,791,921.48 | 5,835,949.27 | 3,553,054.13 |
| 营业税金及附加(元) | 225,388.83 | 1,141,254.97 | 469,933.86 | 1,179,462.52 | 516,540.92 | 376,066.48 |
| 销售费用(元) | 9,077,921.68 | 24,248,721.86 | 9,817,103.09 | 17,014,229.43 | 10,164,510.23 | 6,133,096.67 |
| 管理费用(元) | 5,331,508.39 | 14,829,814.15 | 6,457,929.23 | 12,309,831.36 | 8,509,661.92 | 5,102,873.23 |
| 财务费用(元) | 613,272.05 | 819,894.48 | 253,848.32 | -402,455.15 | -197,649.70 | -179,310.09 |
| 其中：利息费用(元) | 332,071.49 | 856,706.12 | 460,503.45 | 585,643.46 | 208,463.43 | 158,240.91 |
| 其中：利息收入(元) | 155,410.15 | 598,145.41 | 358,050.21 | 906,338.09 | 189,436.48 | 189,416.99 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 475,893.02 | 445,472.23 | - | - | - | - |
| 资产处置收益(元) | -442.60 | 29,328.25 | -2,050.49 | 11,698.34 | 7,891.11 | -44,644.57 |
| 资产减值损失(元) | 23,275.97 | 577,193.84 | 12,695.83 | 1,301,530.71 | - | - |
| 信用减值损失(元) | 950,259.19 | -1,188,741.38 | 166,867.98 | -752,942.38 | - | 12,922.08 |
| 其他收益(元) | 2,513,161.23 | 3,431,062.49 | 1,558,176.26 | 3,319,222.84 | 288,901.53 | 103,690.83 |
| 四、营业利润(元) | 1,035,258.54 | 4,677,896.64 | 6,789,712.58 | 21,099,684.56 | -146,453.76 | 1,174,401.38 |
| 加：营业外收入(元) | 482.51 | 4,700.80 | 12,343.86 | 41.35 | 597,204.46 | 613,019.00 |
| 减：营业外支出(元) | 78,980.05 | 20,172.85 | 2,489.03 | 150,966.67 | 48,679.91 | 48,245.72 |
| 五、利润总额(元) | 956,761.00 | 4,662,424.59 | 6,799,567.41 | 20,948,759.24 | 402,070.79 | 1,739,174.66 |
| 减：所得税费用(元) | -61,004.07 | -107,567.45 | 125,561.35 | 1,758,506.68 | 1,842.76 | 1,842.76 |
| 六、净利润(元) | 1,017,765.07 | 4,769,992.04 | 6,674,006.06 | 19,190,252.56 | 400,228.03 | 1,737,331.90 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,017,765.07 | 4,769,992.04 | 6,674,006.06 | 19,190,252.56 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 876,309.42 | 4,053,105.62 | 6,129,308.33 | 18,453,484.73 | 400,228.03 | 1,832,538.36 |
| 少数股东损益(元) | 141,455.65 | 716,886.42 | 544,697.73 | 736,767.83 | - | -95,206.46 |
| 扣除非经常性损益后的净利润(元) | 954,806.96 | 1,726,953.98 | 4,796,481.90 | 15,044,527.21 | - | 1,302,291.75 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.09 | 0.27 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.09 | 0.27 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 1,017,765.07 | 4,769,992.04 | 6,674,006.06 | 19,190,252.56 | 400,228.03 | 1,737,331.90 |
| 归属于母公司所有者的综合收益总额(元) | 876,309.42 | 4,053,105.62 | 6,129,308.33 | 18,453,484.73 | 400,228.03 | 1,832,538.36 |
| 归属于少数股东的综合收益总额(元) | 141,455.65 | 716,886.42 | 544,697.73 | 736,767.83 | -116,417.67 | -95,206.46 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2023-02-09 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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