| 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) | 58,010,316.33 | 127,575,313.09 | 65,200,416.53 | 143,111,178.34 | 66,019,199.17 |
| 营业收入(元) | 58,010,316.33 | 127,575,313.09 | 65,200,416.53 | 143,111,178.34 | 66,019,199.17 |
| 二、营业总成本(元) | 55,550,420.12 | 123,737,108.38 | 64,496,012.51 | 140,043,419.41 | 61,365,414.29 |
| 营业成本(元) | 42,366,793.59 | 95,069,843.41 | 50,023,324.89 | 110,926,233.14 | 49,490,403.82 |
| 研发费用(元) | 3,278,226.77 | 5,748,744.27 | 3,160,931.41 | 6,620,754.85 | 3,200,253.25 |
| 营业税金及附加(元) | 283,152.10 | 1,436,158.37 | 317,747.42 | 1,519,042.80 | 258,434.66 |
| 销售费用(元) | 4,062,145.48 | 8,403,893.30 | 4,949,131.44 | 8,762,279.94 | 3,686,876.15 |
| 管理费用(元) | 3,733,349.56 | 9,082,806.58 | 3,881,880.36 | 7,687,470.88 | 2,384,094.07 |
| 财务费用(元) | 1,826,752.62 | 3,995,662.45 | 2,162,996.99 | 4,527,637.80 | 2,345,352.34 |
| 其中：利息费用(元) | 1,841,000.14 | 4,102,461.73 | 2,188,744.76 | 4,558,878.97 | 2,337,254.42 |
| 其中：利息收入(元) | 36,507.88 | 181,647.67 | 66,638.68 | 186,309.98 | 86,947.44 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -6,590.00 | -134,775.53 | - | -927,564.20 | -67,925.95 |
| 资产减值损失(元) | - | 143,831.77 | - | -143,831.77 | - |
| 信用减值损失(元) | -143,907.94 | -124,397.95 | 104,346.39 | -157,165.32 | -35,327.94 |
| 其他收益(元) | 838,395.54 | 1,645,623.48 | 579,220.00 | 649,270.75 | 424,794.56 |
| 四、营业利润(元) | 3,147,793.81 | 5,368,486.48 | 1,387,970.41 | 2,488,468.39 | 4,975,325.55 |
| 加：营业外收入(元) | 53,660.82 | 0.06 | 0.05 | 53,145.43 | 0.25 |
| 减：营业外支出(元) | 15,735.94 | 216,406.44 | 95,750.44 | 156,516.69 | 92,626.55 |
| 五、利润总额(元) | 3,185,718.69 | 5,152,080.10 | 1,292,220.02 | 2,385,097.13 | 4,882,699.25 |
| 减：所得税费用(元) | 33,592.86 | -7,976.80 | -170,532.09 | -845,378.29 | 435,975.36 |
| 六、净利润(元) | 3,152,125.83 | 5,160,056.90 | 1,462,752.11 | 3,230,475.42 | 4,446,723.89 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,152,125.83 | 5,160,056.90 | 1,462,752.11 | 3,230,475.42 | 4,446,723.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,152,125.83 | 5,160,056.90 | 1,462,752.11 | 3,230,475.42 | 4,446,723.89 |
| 扣除非经常性损益后的净利润(元) | 2,412,854.97 | 3,889,781.57 | 1,065,902.94 | 3,555,060.05 | 4,222,117.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.03 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.03 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 3,152,125.83 | 5,160,056.90 | 1,462,752.11 | 3,230,475.42 | 4,446,723.89 |
| 归属于母公司所有者的综合收益总额(元) | 3,152,125.83 | 5,160,056.90 | 1,462,752.11 | 3,230,475.42 | 4,446,723.89 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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