| 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) | 34,385,113.33 | 79,994,732.80 | 38,455,520.92 | 86,756,524.72 | 43,500,142.98 |
| 营业收入(元) | 34,385,113.33 | 79,994,732.80 | 38,455,520.92 | 86,756,524.72 | 43,500,142.98 |
| 二、营业总成本(元) | 34,663,445.99 | 79,890,588.33 | 37,316,527.62 | 92,675,123.27 | 43,649,508.58 |
| 营业成本(元) | 26,886,799.38 | 61,363,425.12 | 28,059,640.09 | 72,322,631.43 | 34,181,726.99 |
| 研发费用(元) | 1,178,949.16 | 3,248,356.57 | 2,111,519.06 | 3,468,353.43 | 1,408,092.76 |
| 营业税金及附加(元) | 309,908.52 | 1,254,090.86 | 515,055.93 | 893,260.99 | 275,045.70 |
| 销售费用(元) | 1,306,911.07 | 2,819,311.84 | 1,356,605.63 | 3,509,136.94 | 1,501,332.86 |
| 管理费用(元) | 3,462,711.96 | 7,835,720.05 | 3,865,910.08 | 9,099,300.45 | 4,546,691.17 |
| 财务费用(元) | 1,518,165.90 | 3,369,683.89 | 1,407,796.83 | 3,382,440.03 | 1,736,619.10 |
| 其中：利息费用(元) | 1,594,286.22 | 3,424,641.43 | 1,628,768.83 | 3,147,647.82 | 1,688,498.38 |
| 其中：利息收入(元) | 1,723.04 | 3,907.31 | 1,936.95 | 4,127.84 | 2,356.53 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | -318,804.60 | - |
| 资产减值损失(元) | - | -22,129.52 | - | -5,625,818.51 | 33,001.96 |
| 信用减值损失(元) | -33,832.57 | -359,121.52 | -58,554.38 | -12,233.41 | -28,148.07 |
| 其他收益(元) | 524,996.99 | 417,959.98 | 78,319.40 | 2,567,385.35 | 2,258,931.36 |
| 四、营业利润(元) | 212,831.76 | 140,853.41 | 1,158,758.32 | -9,308,069.72 | 2,114,419.65 |
| 加：营业外收入(元) | - | - | - | 2,270.71 | - |
| 减：营业外支出(元) | 0.36 | 65,599.17 | - | 233,990.34 | 43,690.27 |
| 五、利润总额(元) | 212,831.40 | 75,254.24 | 1,158,758.32 | -9,539,789.35 | 2,070,729.38 |
| 减：所得税费用(元) | 242.67 | -143,491.80 | 107,479.64 | -1,452,266.32 | 32,058.81 |
| 六、净利润(元) | 212,588.73 | 218,746.04 | 1,051,278.68 | -8,087,523.03 | 2,038,670.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 212,588.73 | 218,746.05 | 1,051,278.68 | -8,087,523.03 | 2,038,670.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 223,502.50 | 123,649.03 | 924,537.31 | -7,965,487.29 | 2,038,670.57 |
| 少数股东损益(元) | -10,913.77 | 95,097.01 | 126,741.37 | -122,035.74 | - |
| 扣除非经常性损益后的净利润(元) | -301,267.61 | 57,170.60 | 861,388.11 | -9,677,974.38 | 166,078.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | - | 0.03 | -0.25 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | - | 0.03 | -0.25 | 0.09 |
| 九、综合收益总额(元) | 212,588.73 | 218,746.04 | 1,051,278.68 | -8,087,523.03 | 2,038,670.57 |
| 归属于母公司所有者的综合收益总额(元) | 223,502.50 | 123,649.03 | 924,537.31 | -7,965,487.29 | 2,038,670.57 |
| 归属于少数股东的综合收益总额(元) | -10,913.77 | 95,097.01 | 126,741.37 | -122,035.74 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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