| 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) | 45,005,329.40 | 87,320,536.64 | 34,963,893.66 | 75,887,276.03 | 36,527,002.94 |
| 营业收入(元) | 45,005,329.40 | 87,320,536.64 | 34,963,893.66 | 75,887,276.03 | 36,527,002.94 |
| 二、营业总成本(元) | 39,951,302.01 | 71,298,832.60 | 38,160,006.40 | 70,105,832.22 | 41,198,864.02 |
| 营业成本(元) | 28,257,136.00 | 47,871,983.61 | 26,030,244.32 | 48,560,442.00 | 28,335,291.73 |
| 研发费用(元) | 3,833,852.05 | 7,328,511.28 | 3,087,727.92 | 6,853,947.39 | 3,152,029.32 |
| 营业税金及附加(元) | 256,257.16 | 696,058.56 | 228,346.66 | 381,807.62 | 197,225.01 |
| 销售费用(元) | 2,611,276.53 | 5,346,662.78 | 3,812,039.48 | 4,959,536.10 | 3,874,269.66 |
| 管理费用(元) | 3,989,882.04 | 8,622,899.44 | 4,173,530.52 | 8,163,471.49 | 4,773,441.82 |
| 财务费用(元) | 1,002,898.23 | 1,432,716.93 | 828,117.50 | 1,186,627.62 | 866,606.48 |
| 其中：利息费用(元) | 487,273.41 | 441,694.46 | 253,583.34 | 628,361.11 | 401,756.94 |
| 其中：利息收入(元) | 9,086.98 | 24,098.29 | 10,887.28 | 27,945.83 | 8,202.37 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 9,339.95 | 9,339.95 |
| 信用减值损失(元) | - | -820,603.78 | - | -176,053.80 | - |
| 其他收益(元) | 139,076.69 | 2,545,426.80 | 828,014.93 | 1,568,550.10 | 304,649.23 |
| 四、营业利润(元) | 5,193,104.08 | 17,746,527.06 | -2,368,097.81 | 7,183,280.06 | -4,357,871.90 |
| 加：营业外收入(元) | 25,415.88 | 40,944.20 | 0.64 | 2,028,499.58 | 2,029,586.37 |
| 减：营业外支出(元) | 4,018.67 | 147,890.93 | - | 102,547.46 | 96,577.96 |
| 五、利润总额(元) | 5,214,501.29 | 17,639,580.33 | -2,368,097.17 | 9,109,232.18 | -2,424,863.49 |
| 减：所得税费用(元) | 817,952.56 | 1,476,834.61 | 821,646.61 | 1,087,715.44 | 23,195.71 |
| 六、净利润(元) | 4,396,548.73 | 16,162,745.72 | -3,189,743.78 | 8,021,516.74 | -2,448,059.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,396,548.73 | 16,162,745.72 | -3,189,743.78 | 8,021,516.74 | -2,448,059.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,662,135.88 | 16,073,230.50 | -2,953,680.04 | 8,003,254.35 | -2,352,001.28 |
| 少数股东损益(元) | -265,587.15 | 89,515.22 | -236,063.74 | 18,262.39 | -96,057.92 |
| 扣除非经常性损益后的净利润(元) | 4,525,733.07 | 14,000,522.44 | -3,647,175.80 | 5,025,558.58 | -4,261,379.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.19 | -0.03 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | -0.03 | 0.09 | -0.03 |
| 九、综合收益总额(元) | 4,396,548.73 | 16,162,745.72 | -3,189,743.78 | 8,021,516.74 | -2,448,059.20 |
| 归属于母公司所有者的综合收益总额(元) | 4,662,135.88 | 16,073,230.50 | -2,953,680.04 | 8,003,254.35 | -2,352,001.28 |
| 归属于少数股东的综合收益总额(元) | -265,587.15 | 89,515.22 | -236,063.74 | 18,262.39 | -96,057.92 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-18 | 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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