| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 44,976,444.59 | 93,230,264.70 | 44,116,390.78 | 19,647,284.69 | 94,270,598.81 | 39,683,246.27 | 14,091,807.35 |
| 营业收入(元) | 44,976,444.59 | 93,230,264.70 | 44,116,390.78 | 19,647,284.69 | 94,270,598.81 | 39,683,246.27 | 14,091,807.35 |
| 二、营业总成本(元) | 43,681,667.09 | 87,318,656.43 | 37,887,601.08 | 18,310,649.27 | 81,113,636.09 | 33,599,080.70 | 12,989,416.15 |
| 营业成本(元) | 33,431,713.04 | 68,406,556.46 | 31,584,325.43 | 14,952,814.17 | 67,992,004.58 | 27,478,386.61 | 10,037,432.99 |
| 研发费用(元) | 2,948,157.20 | 6,237,824.43 | 2,583,434.44 | 1,561,441.65 | 5,550,326.53 | 2,645,289.52 | 1,184,991.19 |
| 营业税金及附加(元) | 257,945.53 | 479,921.84 | 232,048.70 | 75,267.16 | 566,693.59 | 376,247.83 | 165,235.97 |
| 销售费用(元) | 2,656,058.11 | 3,666,437.77 | 694,141.64 | 420,430.26 | 1,278,534.41 | 712,293.25 | 592,649.65 |
| 管理费用(元) | 4,071,124.73 | 7,728,108.65 | 2,380,124.09 | 1,102,415.01 | 4,823,507.76 | 1,966,478.48 | 805,330.11 |
| 财务费用(元) | 316,668.48 | 799,807.28 | 413,526.78 | 198,281.02 | 902,569.22 | 420,385.01 | 203,776.24 |
| 其中：利息费用(元) | 364,454.02 | 911,487.98 | 484,167.61 | 227,058.06 | 920,395.11 | 318,445.21 | 209,898.39 |
| 其中：利息收入(元) | 52,866.37 | 119,593.35 | 75,339.88 | 31,440.76 | 24,895.07 | 16,903.11 | 8,249.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 669,394.67 | 680,000.00 | 680,000.00 | -243,014.49 | - | - |
| 资产处置收益(元) | - | 1,356.81 | - | - | - | - | - |
| 资产减值损失(元) | -389,664.60 | -275,829.93 | -482,927.37 | - | -452,835.83 | -35,775.32 | - |
| 信用减值损失(元) | -303,544.51 | -953,248.62 | 381,801.27 | 905,370.47 | -1,533,833.67 | -302,445.33 | 533,536.99 |
| 其他收益(元) | 178,989.66 | 912,334.41 | 441,930.13 | 76,030.13 | 109,547.23 | 60,547.24 | 26,037.23 |
| 四、营业利润(元) | 780,558.05 | 6,265,615.61 | 7,249,593.73 | 2,998,036.02 | 11,036,825.96 | 5,806,492.16 | 1,661,965.42 |
| 减：营业外支出(元) | 51,519.58 | 150.00 | 150.00 | - | - | - | - |
| 五、利润总额(元) | 729,038.47 | 6,265,465.61 | 7,249,443.73 | 2,998,036.02 | 11,036,825.96 | 5,806,492.16 | 1,661,965.42 |
| 减：所得税费用(元) | 38,213.77 | 594,875.05 | 726,640.62 | 226,484.72 | 669,263.95 | 614,201.86 | 110,098.84 |
| 六、净利润(元) | 690,824.70 | 5,670,590.56 | 6,522,803.11 | 2,771,551.30 | 10,367,562.01 | 5,192,290.30 | 1,551,866.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 690,824.70 | 5,670,590.56 | 6,522,803.11 | 2,771,551.30 | 10,367,562.01 | 5,192,290.30 | 1,551,866.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 690,824.70 | 5,670,590.56 | 6,522,803.11 | 2,771,551.30 | 10,373,018.88 | 5,213,901.53 | 1,551,866.58 |
| 少数股东损益(元) | - | - | - | - | -5,456.87 | -21,611.23 | -128.84 |
| 扣除非经常性损益后的净利润(元) | 582,498.81 | 4,503,166.19 | 5,467,312.50 | - | 10,483,716.05 | 5,162,436.38 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.18 | 0.22 | 0.09 | 0.35 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.18 | 0.22 | 0.09 | 0.35 | 0.17 | 0.05 |
| 九、综合收益总额(元) | 690,824.70 | 5,670,590.56 | 6,522,803.11 | 2,771,551.30 | 10,367,562.01 | 5,192,290.30 | 1,551,866.58 |
| 归属于母公司所有者的综合收益总额(元) | 690,824.70 | 5,670,590.56 | 6,522,803.11 | 2,771,551.30 | 10,373,018.88 | 5,213,901.53 | 1,551,866.58 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -5,456.87 | -21,611.23 | -128.84 |
| 公告日期 | 2024-08-22 | 2024-03-28 | 2023-08-24 | 2023-07-07 | 2023-03-28 | 2022-08-26 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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