| 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) | 30,091,252.85 | 83,981,127.13 | 45,962,836.78 | 71,521,406.11 | 41,948,873.90 |
| 营业收入(元) | 30,091,252.85 | 83,981,127.13 | 45,962,836.78 | 71,521,406.11 | 41,948,873.90 |
| 二、营业总成本(元) | 28,084,968.64 | 102,875,842.17 | 43,344,629.50 | 104,251,384.68 | 37,958,036.61 |
| 营业成本(元) | 14,620,409.38 | 67,231,322.99 | 29,971,384.20 | 56,232,938.26 | 25,647,292.83 |
| 研发费用(元) | 2,754,409.60 | 10,096,987.23 | 2,655,770.91 | 13,066,467.89 | 2,402,952.98 |
| 营业税金及附加(元) | 68,937.94 | 145,768.42 | -142,236.70 | 305,845.79 | 172,370.92 |
| 销售费用(元) | 3,716,022.53 | 10,872,986.90 | 4,318,701.24 | 14,384,281.06 | 3,719,316.98 |
| 管理费用(元) | 5,641,874.24 | 12,317,953.53 | 5,509,153.49 | 17,672,162.54 | 4,746,106.21 |
| 财务费用(元) | 1,283,314.95 | 2,210,823.10 | 1,031,856.36 | 2,589,689.14 | 1,269,996.69 |
| 其中：利息费用(元) | 1,142,586.54 | 2,131,010.89 | 879,690.30 | 2,563,289.06 | 997,003.55 |
| 其中：利息收入(元) | 4,107.81 | 3,464.92 | 2,736.86 | 46,028.61 | 1,866.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 291,550.70 | - | 9,014.80 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 291,550.70 | - | 9,014.80 | - |
| 资产处置收益(元) | - | 1,277,820.89 | - | - | - |
| 资产减值损失(元) | - | -224,154.32 | - | -3,056,094.29 | - |
| 信用减值损失(元) | -935,779.51 | 3,206,225.24 | -231,358.28 | 362,871.58 | -1,025,249.16 |
| 其他收益(元) | 440,755.80 | 2,476,569.51 | 567,245.38 | 563,181.27 | 57,338.87 |
| 四、营业利润(元) | 1,511,260.50 | -11,866,703.02 | 2,954,094.38 | -34,851,005.21 | 3,022,927.00 |
| 加：营业外收入(元) | 187,858.35 | 714,056.90 | 65,415.67 | 267,459.83 | 186,693.60 |
| 减：营业外支出(元) | 20,083.89 | 1,421,681.41 | 355,049.72 | 1,186,437.49 | 433,430.19 |
| 五、利润总额(元) | 1,679,034.96 | -12,574,327.53 | 2,664,460.33 | -35,769,982.87 | 2,776,190.41 |
| 减：所得税费用(元) | -48,467.81 | -1,086,730.42 | 68,440.37 | -6,714,753.88 | 729,109.43 |
| 六、净利润(元) | 1,727,502.77 | -11,487,597.11 | 2,596,019.96 | -29,055,228.99 | 2,047,080.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,727,502.77 | -11,487,597.11 | 2,596,019.96 | -29,055,228.99 | 2,047,080.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,253,474.35 | -10,937,974.74 | 2,231,044.25 | -28,784,172.54 | 1,803,703.30 |
| 少数股东损益(元) | 474,028.42 | -549,622.37 | 364,975.71 | -271,056.45 | 243,377.68 |
| 扣除非经常性损益后的净利润(元) | 553,664.55 | -12,658,309.88 | 1,953,432.92 | -28,206,830.59 | 1,975,382.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | -0.35 | 0.07 | -0.91 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | -0.35 | 0.07 | -0.91 | 0.06 |
| 九、综合收益总额(元) | 1,727,502.77 | -11,487,597.11 | 2,596,019.96 | -29,055,228.99 | 2,047,080.98 |
| 归属于母公司所有者的综合收益总额(元) | 1,253,474.35 | -10,937,974.74 | 2,231,044.25 | -28,784,172.54 | 1,803,703.30 |
| 归属于少数股东的综合收益总额(元) | 474,028.42 | -549,622.37 | 364,975.71 | -271,056.45 | 243,377.68 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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