| 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) | 76,509,222.62 | 114,381,017.92 | 54,494,905.95 | 107,540,135.64 | 52,778,745.94 |
| 营业收入(元) | 76,509,222.62 | 114,381,017.92 | 54,494,905.95 | 107,540,135.64 | 52,778,745.94 |
| 二、营业总成本(元) | 76,089,916.80 | 114,307,432.30 | 52,403,868.41 | 115,641,184.20 | 51,002,555.54 |
| 营业成本(元) | 66,110,856.99 | 95,752,559.63 | 43,718,293.46 | 98,454,478.31 | 42,721,704.30 |
| 研发费用(元) | 3,241,452.29 | 5,021,551.46 | 2,324,886.33 | 5,060,296.56 | 2,321,805.99 |
| 营业税金及附加(元) | 644,342.15 | 1,433,465.06 | 796,672.31 | 1,183,540.63 | 573,247.22 |
| 销售费用(元) | 1,463,049.99 | 3,560,711.26 | 1,543,790.16 | 2,222,516.56 | 1,033,987.09 |
| 管理费用(元) | 2,288,405.21 | 4,540,970.18 | 2,099,524.90 | 4,427,583.68 | 2,290,384.71 |
| 财务费用(元) | 2,341,810.17 | 3,998,174.71 | 1,920,701.25 | 4,292,768.46 | 2,061,426.23 |
| 其中：利息费用(元) | 2,525,794.39 | 3,819,483.42 | 1,902,240.79 | 4,238,194.33 | 2,103,253.21 |
| 其中：利息收入(元) | 3,412.84 | 6,149.66 | 3,272.93 | 7,615.27 | 3,841.78 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -100,648.15 | - | - | - |
| 资产减值损失(元) | -1,238,381.14 | -285,783.59 | -961,147.97 | -3,321,241.37 | -57,705.10 |
| 信用减值损失(元) | -71,705.57 | -401,531.68 | -188,257.56 | -135,358.47 | -48,181.60 |
| 其他收益(元) | 1,749,728.18 | 210,740.02 | 132,532.02 | 1,902,299.01 | 532,423.01 |
| 四、营业利润(元) | 858,947.29 | -503,637.78 | 1,074,164.03 | -9,655,349.39 | 2,202,726.71 |
| 加：营业外收入(元) | - | - | - | 267,187.07 | - |
| 减：营业外支出(元) | 1,000.00 | 5,000.00 | - | 5,000.00 | - |
| 五、利润总额(元) | 857,947.29 | -508,637.78 | 1,074,164.03 | -9,393,162.32 | 2,202,726.71 |
| 减：所得税费用(元) | -159,817.59 | -822,729.38 | -87,440.27 | -3,484,064.19 | - |
| 六、净利润(元) | 1,017,764.88 | 314,091.60 | 1,161,604.30 | -5,909,098.13 | 2,202,726.71 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,017,764.88 | 314,091.60 | 1,161,604.30 | -5,909,098.13 | 2,202,726.71 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,017,764.88 | 314,091.60 | 1,161,604.30 | -5,909,098.13 | 2,202,726.71 |
| 扣除非经常性损益后的净利润(元) | 112,131.89 | 225,950.66 | 1,048,952.08 | -7,747,071.44 | 1,670,303.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.03 | -0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.03 | -0.13 | 0.05 |
| 九、综合收益总额(元) | 1,017,764.88 | 314,091.60 | 1,161,604.30 | -5,909,098.13 | 2,202,726.71 |
| 归属于母公司所有者的综合收益总额(元) | 1,017,764.88 | 314,091.60 | 1,161,604.30 | -5,909,098.13 | 2,202,726.71 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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