| 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) | 31,102,348.19 | 61,124,132.52 | 12,065,321.20 | 109,948,046.20 | 68,427,565.39 | 48,369,786.54 |
| 营业收入(元) | 31,102,348.19 | 61,124,132.52 | 12,065,321.20 | 109,948,046.20 | 68,427,565.39 | 48,369,786.54 |
| 二、营业总成本(元) | 31,749,734.65 | 59,710,436.11 | 14,394,952.97 | 96,497,157.38 | 60,004,313.86 | 42,377,587.19 |
| 营业成本(元) | 26,499,028.78 | 48,041,946.13 | 8,750,691.42 | 82,135,264.88 | 51,256,391.77 | 36,429,025.56 |
| 研发费用(元) | 1,182,166.32 | 2,787,803.54 | 1,542,087.20 | 5,124,459.48 | 2,412,992.73 | 1,544,191.17 |
| 营业税金及附加(元) | 149,841.47 | 473,065.40 | 170,855.00 | 719,632.09 | 203,575.50 | 164,948.99 |
| 销售费用(元) | 1,556,371.56 | 3,152,182.39 | 1,374,309.44 | 3,196,170.65 | 2,403,495.41 | 1,682,876.45 |
| 管理费用(元) | 2,400,093.34 | 5,339,310.29 | 2,622,095.54 | 5,471,211.70 | 3,864,146.19 | 2,638,422.79 |
| 财务费用(元) | -37,766.82 | -83,871.64 | -65,085.63 | -149,581.42 | -136,287.74 | -81,877.77 |
| 其中：利息费用(元) | 10,300.24 | 30,148.72 | 6,052.00 | 10,228.84 | - | - |
| 其中：利息收入(元) | 54,046.86 | 130,615.07 | 79,795.59 | 181,976.29 | -154,621.27 | 95,325.47 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 394,482.94 | 160,496.70 | 110,485.94 | - | - |
| 加：投资收益(元) | 42,150.80 | - | - | 127,924.15 | 127,924.15 | 123,947.95 |
| 资产处置收益(元) | - | 14,914.84 | -36,069.93 | -13,840.51 | -13,840.51 | -13,055.38 |
| 资产减值损失(元) | -98,196.26 | -400,373.48 | -26,339.02 | 31,329.86 | - | - |
| 信用减值损失(元) | 543,657.14 | -326,870.52 | 1,484,714.68 | -1,917,418.18 | -101,751.20 | -101,751.20 |
| 其他收益(元) | 197,169.48 | 334,529.62 | 23,142.52 | 100,228.84 | 9,859.28 | - |
| 四、营业利润(元) | 37,394.70 | 1,430,379.81 | -723,686.82 | 11,889,598.92 | 8,445,443.25 | 6,001,340.72 |
| 加：营业外收入(元) | 1,155.00 | 800.84 | 2,255.67 | 104,297.31 | 7,347.74 | 4,036.44 |
| 减：营业外支出(元) | 130,000.00 | 22,286.38 | 828.15 | 150.06 | - | - |
| 五、利润总额(元) | -91,450.30 | 1,408,894.27 | -722,259.30 | 11,993,746.17 | 8,452,790.99 | 6,005,377.16 |
| 减：所得税费用(元) | -159,762.88 | 39,870.54 | 315,136.10 | 1,186,399.45 | 1,003,160.81 | 738,565.41 |
| 六、净利润(元) | 68,312.58 | 1,369,023.73 | -1,037,395.40 | 10,807,346.72 | 7,449,630.18 | 5,266,811.75 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 68,312.58 | - | -1,037,395.40 | 10,807,346.72 | 7,449,630.18 | 5,266,811.75 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 68,312.58 | 1,369,023.73 | -985,806.31 | 10,921,413.34 | 7,526,389.12 | 5,316,605.97 |
| 少数股东损益(元) | - | - | -51,589.09 | -114,066.62 | -76,758.94 | -49,794.22 |
| 扣除非经常性损益后的净利润(元) | -31,385.75 | 1,039,298.33 | -1,134,803.12 | 10,556,832.03 | - | 5,188,621.58 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | 0.03 | -0.02 | 0.22 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | - | - | -0.02 | 0.22 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 68,312.58 | 1,369,023.73 | -1,037,395.40 | 10,807,346.72 | 7,449,630.18 | 5,266,811.75 |
| 归属于母公司所有者的综合收益总额(元) | 68,312.58 | 1,369,023.73 | -985,806.31 | 10,921,413.34 | 7,526,389.12 | 5,316,605.97 |
| 归属于少数股东的综合收益总额(元) | - | - | -51,589.09 | -114,066.62 | - | -49,794.22 |
| 公告日期 | 2024-07-30 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-12-05 | 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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