| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 53,779,152.54 | 94,362,168.81 | 47,598,442.09 | 97,031,682.48 | 47,336,623.01 | 14,144,703.76 |
| 营业收入(元) | 53,779,152.54 | 94,362,168.81 | 47,598,442.09 | 97,031,682.48 | 47,336,623.01 | 14,144,703.76 |
| 二、营业总成本(元) | 45,351,120.84 | 85,273,145.39 | 41,563,225.41 | 89,241,215.41 | 44,697,307.10 | 13,988,597.97 |
| 营业成本(元) | 37,932,694.38 | 70,730,681.40 | 35,247,627.16 | 70,326,817.04 | 36,868,415.08 | 10,510,060.77 |
| 研发费用(元) | 1,877,896.98 | 4,581,819.05 | 2,034,019.41 | 6,471,792.80 | 2,773,206.87 | 890,903.01 |
| 营业税金及附加(元) | 346,596.34 | 1,483,977.39 | 271,705.79 | 1,426,168.42 | 616,174.62 | 100,933.24 |
| 销售费用(元) | 1,091,719.28 | 1,834,142.43 | 683,541.84 | 1,582,681.36 | 897,733.88 | 468,924.43 |
| 管理费用(元) | 3,575,638.35 | 5,347,565.32 | 2,423,097.89 | 8,655,498.04 | 3,479,898.81 | 1,792,383.45 |
| 财务费用(元) | 526,575.51 | 1,294,959.80 | 903,233.32 | 778,257.75 | 61,877.84 | 225,393.07 |
| 其中：利息费用(元) | 528,194.56 | 1,323,271.44 | 740,538.11 | 1,145,266.36 | 217,138.58 | 171,751.93 |
| 其中：利息收入(元) | 9,186.37 | 38,620.25 | 27,464.24 | 60,592.12 | 12,966.37 | 7,650.80 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 31,401.42 | 2,355.64 | -10,684.13 | -48,383.12 | - |
| 加：投资收益(元) | - | 4,736.38 | 36,137.80 | 16,248.47 | -60,605.79 | -60,605.79 |
| 资产处置收益(元) | - | - | - | 31,298.67 | 69,897.31 | - |
| 资产减值损失(元) | 114,380.88 | -647,783.28 | 41,316.59 | 610,166.10 | 160,971.97 | -315,427.72 |
| 信用减值损失(元) | 3,838,356.23 | -3,628,398.58 | 351,086.48 | -1,867,211.07 | -85,475.18 | 389,186.80 |
| 其他收益(元) | 1,071,537.15 | 1,855,296.58 | 422,708.56 | 6,820,446.50 | 785,632.17 | 511,967.37 |
| 四、营业利润(元) | 13,452,305.96 | 6,704,275.94 | 6,888,821.75 | 13,390,731.61 | 3,461,353.27 | 681,226.45 |
| 加：营业外收入(元) | 19.10 | 80,703.60 | 9,866.76 | - | - | - |
| 减：营业外支出(元) | 165,220.19 | 72,180.01 | 11,900.00 | - | - | - |
| 五、利润总额(元) | 13,287,104.87 | 6,712,799.53 | 6,886,788.51 | 13,390,731.61 | 3,461,353.27 | 681,226.45 |
| 减：所得税费用(元) | 2,041,381.40 | -145,520.51 | 687,573.99 | 1,122,661.11 | 85,379.05 | 223,385.75 |
| 六、净利润(元) | 11,245,723.47 | 6,858,320.04 | 6,199,214.52 | 12,268,070.50 | 3,375,974.22 | 457,840.70 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 11,245,723.47 | 6,858,320.04 | 6,199,214.52 | 12,268,070.50 | 3,375,974.22 | 457,840.70 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,245,723.47 | 6,858,320.04 | 6,199,214.52 | 12,268,070.50 | 3,375,974.22 | 457,840.70 |
| 扣除非经常性损益后的净利润(元) | 10,574,071.10 | 5,545,214.57 | 5,888,931.48 | 6,490,582.23 | 2,738,345.12 | 42,023.56 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.22 | 0.13 | 0.12 | 0.24 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.22 | - | 0.12 | 0.24 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 11,245,723.47 | 6,858,320.04 | 6,199,214.52 | 12,268,070.50 | 3,375,974.22 | 457,840.70 |
| 归属于母公司所有者的综合收益总额(元) | 11,245,723.47 | 6,858,320.04 | 6,199,214.52 | 12,268,070.50 | 3,375,974.22 | 457,840.70 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-28 | 2023-04-27 | 2022-08-29 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |