| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 14,977,316.59 | - | 40,025,922.88 | 37,388,841.43 | 14,608,130.72 | 73,782,048.99 | 38,855,960.49 |
| 营业收入(元) | 14,977,316.59 | - | 40,025,922.88 | 37,388,841.43 | 14,608,130.72 | 73,782,048.99 | 38,855,960.49 |
| 二、营业总成本(元) | 14,722,078.33 | 1,302,031.12 | 43,523,795.32 | 37,845,735.69 | 13,746,239.14 | 77,164,393.38 | 41,586,820.90 |
| 营业成本(元) | 9,408,197.39 | - | 34,407,793.86 | 31,288,865.42 | 11,415,963.93 | 63,881,874.96 | 33,726,516.62 |
| 研发费用(元) | 1,031,889.10 | 314,327.84 | 1,655,988.41 | 1,335,301.95 | 848,274.25 | 3,705,966.14 | 2,423,341.86 |
| 营业税金及附加(元) | 5,811.05 | 2,797.66 | 835,801.77 | 367,964.23 | 46,198.44 | 241,587.35 | 128,381.21 |
| 销售费用(元) | 83,254.12 | 39,548.34 | 998,590.73 | 886,752.36 | 144,048.40 | 884,619.06 | 483,327.59 |
| 管理费用(元) | 4,166,461.80 | 947,174.42 | 5,400,053.04 | 3,751,147.89 | 1,229,338.72 | 7,791,621.28 | 4,435,134.20 |
| 财务费用(元) | 26,464.87 | -1,817.14 | 225,567.51 | 215,703.84 | 62,415.40 | 658,724.59 | 390,119.42 |
| 其中：利息费用(元) | 29,601.01 | - | 343,448.61 | - | 71,261.96 | 810,317.98 | - |
| 其中：利息收入(元) | 5,734.32 | - | 40,372.10 | - | - | 38,661.03 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 5,531.58 | - | - | - | - |
| 加：投资收益(元) | 3,547.26 | - | 199,594.21 | 199,594.21 | 135,487.65 | -255,954.96 | -231,635.16 |
| 资产处置收益(元) | - | - | 306,901.88 | - | - | 22,502.28 | - |
| 资产减值损失(元) | - | - | 1,500,000.00 | -357,701.83 | - | - | - |
| 信用减值损失(元) | 556,815.27 | - | -357,296.86 | -57,604.55 | - | -510,244.98 | -145,216.51 |
| 其他收益(元) | 136,035.60 | 19,938.43 | 664,161.70 | 496,597.33 | 438,643.57 | 665,631.75 | 65,008.60 |
| 四、营业利润(元) | 951,636.39 | -1,282,092.69 | -1,178,979.93 | -176,009.10 | 1,436,022.80 | -3,460,410.30 | -3,042,703.48 |
| 加：营业外收入(元) | 1,200.00 | 100,611.77 | 349,780.55 | 165,459.39 | 5,340.00 | 592,500.00 | 222,502.28 |
| 减：营业外支出(元) | 487,609.53 | - | 101,792.86 | -298,388.94 | 81,959.79 | 990,250.06 | 562,512.09 |
| 五、利润总额(元) | 465,226.86 | -1,181,480.92 | -930,992.24 | 287,839.23 | 1,359,403.01 | -3,858,160.36 | -3,382,713.29 |
| 减：所得税费用(元) | 128,520.97 | - | -29,008.27 | -11,595.14 | - | -848,484.80 | -594,738.94 |
| 六、净利润(元) | 336,705.89 | -1,181,480.92 | -901,983.97 | 299,434.37 | 1,359,403.01 | -3,009,675.56 | -2,787,974.35 |
| 其中：被合并方在合并前实现利润(元) | - | -1,181,480.92 | -901,983.97 | - | 1,359,403.01 | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 336,705.89 | -1,181,480.92 | - | 299,434.37 | 1,359,403.01 | - | -2,787,974.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 336,705.89 | -1,181,480.92 | -901,983.97 | 299,434.37 | 1,359,403.01 | -3,009,675.56 | -2,787,974.35 |
| 扣除非经常性损益后的净利润(元) | 243,727.01 | - | -2,112,534.47 | -860,605.50 | - | -2,920,026.49 | -2,281,337.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | -0.03 | 0.01 | 0.05 | -0.10 | -0.09 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | -0.03 | - | 0.05 | -0.10 | - |
| 九、综合收益总额(元) | 336,705.89 | -1,181,480.92 | -901,983.97 | 299,434.37 | 1,359,403.01 | -3,009,675.56 | -2,787,974.35 |
| 归属于母公司所有者的综合收益总额(元) | 336,705.89 | -1,181,480.92 | -901,983.97 | 299,434.37 | 1,359,403.01 | -3,009,675.56 | -2,787,974.35 |
| 公告日期 | 2024-08-22 | 2024-06-24 | 2024-03-15 | 2023-07-26 | 2024-06-24 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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