| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 |
| 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 |
| 一、营业总收入(元) | 58,944,755.06 | 93,186,829.84 | 43,309,409.88 | 110,553,326.42 | 59,911,364.72 | 42,263,371.60 |
| 营业收入(元) | 58,944,755.06 | 93,186,829.84 | 43,309,409.88 | 110,553,326.42 | 59,911,364.72 | 42,263,371.60 |
| 二、营业总成本(元) | 56,269,214.69 | 88,733,494.49 | 35,180,898.36 | 92,431,102.10 | 46,366,605.05 | 32,007,196.77 |
| 营业成本(元) | 44,973,282.81 | 62,707,266.81 | 21,366,762.84 | 72,102,333.26 | 31,285,438.16 | 22,521,552.76 |
| 研发费用(元) | 3,081,204.58 | 4,527,105.67 | 3,643,409.79 | 3,322,427.99 | 3,041,440.12 | 2,525,233.11 |
| 营业税金及附加(元) | 106,728.77 | 727,271.41 | 344,010.61 | 400,105.37 | 306,062.31 | 281,742.47 |
| 销售费用(元) | 1,618,448.89 | 4,456,047.85 | 2,336,915.82 | 3,006,653.29 | 1,807,170.33 | 542,673.30 |
| 管理费用(元) | 5,229,510.21 | 14,387,287.83 | 6,730,307.64 | 12,242,780.10 | 8,935,109.89 | 5,612,091.29 |
| 财务费用(元) | 1,260,039.43 | 1,928,514.92 | 759,491.66 | 1,356,802.09 | 991,384.24 | 523,903.84 |
| 其中：利息费用(元) | 1,287,615.98 | 1,905,824.96 | 749,445.33 | 1,282,561.96 | 869,639.50 | 508,249.90 |
| 其中：利息收入(元) | 4,191.50 | 36,868.08 | 18,830.23 | 9,022.44 | 6,353.74 | 3,494.07 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 7,016.60 | - | - | 17,796.19 | -129,196.68 | -129,200.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 16,028.30 | - | - |
| 资产处置收益(元) | - | - | - | -7,056.87 | -6,056.87 | -6,056.87 |
| 资产减值损失(元) | -297,399.65 | -1,666,922.38 | - | - | - | - |
| 信用减值损失(元) | -1,393,734.96 | -2,225,182.43 | -3,173,836.46 | -3,790,595.02 | -4,301,129.82 | -5,245,306.20 |
| 其他收益(元) | 340,444.09 | 1,857,709.68 | 1,421,104.00 | 808,229.21 | 781,034.61 | 47,200.00 |
| 四、营业利润(元) | 1,331,866.45 | 2,418,940.22 | 6,375,779.06 | 15,150,597.83 | 9,889,410.91 | 4,922,811.54 |
| 加：营业外收入(元) | 5,849.07 | 5,156.99 | 27,623.69 | 30,744.97 | 56,218.49 | 7,181.97 |
| 减：营业外支出(元) | 35,306.62 | 366,188.43 | 31,300.12 | 201,781.03 | 84,202.53 | 28,201.78 |
| 五、利润总额(元) | 1,302,408.90 | 2,057,908.78 | 6,372,102.63 | 14,979,561.77 | 9,861,426.87 | 4,901,791.73 |
| 减：所得税费用(元) | -294,768.20 | -219,788.55 | 637,971.45 | 1,573,557.31 | 1,611,641.00 | 332,398.95 |
| 六、净利润(元) | 1,597,177.10 | 2,277,697.33 | 5,734,131.18 | 13,406,004.46 | 8,249,785.87 | 4,569,392.78 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,597,177.10 | 2,277,697.33 | 5,734,131.18 | 13,406,004.46 | - | 4,569,392.78 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,190,669.36 | 2,606,119.16 | 5,259,382.21 | 13,027,559.67 | 8,771,305.68 | 4,791,787.04 |
| 少数股东损益(元) | -593,492.26 | -328,421.83 | 474,748.97 | 378,444.79 | -521,519.81 | -222,394.26 |
| 扣除非经常性损益后的净利润(元) | 2,190,669.36 | -162,397.10 | 4,052,832.29 | 12,496,942.18 | 8,246,178.21 | 4,774,682.22 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.09 | 0.23 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.09 | 0.23 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 1,597,177.10 | 2,277,697.33 | 5,734,131.18 | 13,406,004.46 | 8,249,785.87 | 4,569,392.78 |
| 归属于母公司所有者的综合收益总额(元) | 2,190,669.36 | 2,606,119.16 | 5,259,382.21 | 13,027,559.67 | 8,771,305.68 | 4,791,787.04 |
| 归属于少数股东的综合收益总额(元) | -593,492.26 | -328,421.83 | 474,748.97 | 378,444.79 | -521,519.81 | -222,394.26 |
| 公告日期 | 2024-08-29 | 2024-04-19 | 2023-08-25 | 2023-04-27 | 2022-10-28 | 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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