| 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) | 64,314,338.10 | 151,797,042.11 | 67,208,921.52 | 107,266,474.38 | 27,836,041.65 |
| 营业收入(元) | 64,314,338.10 | 151,797,042.11 | 67,208,921.52 | 107,266,474.38 | 27,836,041.65 |
| 二、营业总成本(元) | 58,195,254.09 | 138,137,764.74 | 61,721,392.94 | 102,896,778.09 | 30,676,479.79 |
| 营业成本(元) | 48,931,128.49 | 128,257,960.77 | 57,089,009.80 | 86,726,624.53 | 24,130,877.61 |
| 研发费用(元) | 3,713,548.30 | 2,579,227.61 | 824,164.18 | 6,383,054.46 | 1,549,634.08 |
| 营业税金及附加(元) | 178,299.25 | 124,009.99 | 144,732.20 | 575,959.24 | 39,065.02 |
| 销售费用(元) | 2,685,997.70 | 4,276,440.23 | 2,157,817.10 | 5,183,576.12 | 2,714,147.32 |
| 管理费用(元) | 1,945,543.43 | 1,342,047.63 | 732,755.75 | 2,521,390.82 | 1,518,297.95 |
| 财务费用(元) | 740,736.92 | 1,558,078.51 | 772,913.91 | 1,506,172.92 | 724,457.81 |
| 其中：利息费用(元) | 731,402.72 | 1,561,852.80 | 790,511.10 | 1,510,737.25 | 910,169.89 |
| 其中：利息收入(元) | 5,894.04 | 34,122.00 | 20,868.24 | 20,918.04 | 195,825.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 79,508.99 | 1,804,273.98 | 1,804,486.47 | 182,035.17 | 184,480.97 |
| 资产减值损失(元) | - | -3,689,304.96 | - | 1,094,606.12 | 1,177,201.83 |
| 信用减值损失(元) | -2,815,372.02 | -4,579,612.92 | -6,919,232.84 | -6,567,339.41 | 1,635,333.34 |
| 其他收益(元) | - | 1,352,287.18 | 706,777.77 | 11,258.30 | 7,258.30 |
| 四、营业利润(元) | 3,383,220.98 | 8,546,920.65 | 1,079,559.98 | -909,743.53 | 163,836.30 |
| 加：营业外收入(元) | 2,579.88 | 4,147.25 | 6,205.75 | 367.14 | 361.10 |
| 减：营业外支出(元) | - | 172,866.98 | 172,865.58 | 2,027.77 | 2,027.77 |
| 五、利润总额(元) | 3,385,800.86 | 8,378,200.92 | 912,900.15 | -911,404.16 | 162,169.63 |
| 减：所得税费用(元) | 7,605.47 | -4,264,581.84 | 5,019.81 | - | 6,063.82 |
| 六、净利润(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 | 156,105.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 | 156,105.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 | 156,105.81 |
| 扣除非经常性损益后的净利润(元) | 3,375,615.51 | 11,686,463.87 | 367,762.40 | -919,562.18 | 151,352.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.23 | 0.02 | -0.09 | 0.02 |
| 二、稀释每股收益(元) | - | 0.23 | 0.02 | -0.09 | 0.02 |
| 九、综合收益总额(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 | 156,105.81 |
| 归属于母公司所有者的综合收益总额(元) | 3,378,195.39 | 12,642,782.76 | 907,880.34 | -911,404.16 | 156,105.81 |
| 公告日期 | 2024-07-26 | 2024-04-24 | 2023-07-28 | 2023-04-24 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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