| 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) | 56,892,983.89 | 134,323,637.18 | 66,175,719.13 | 145,210,306.96 | 85,702,975.43 |
| 营业收入(元) | 56,892,983.89 | 134,323,637.18 | 66,175,719.13 | 145,210,306.96 | 85,702,975.43 |
| 二、营业总成本(元) | 57,599,539.22 | 144,481,224.89 | 64,458,990.66 | 147,167,395.33 | 80,776,123.13 |
| 营业成本(元) | 39,974,219.97 | 95,645,606.43 | 46,575,440.49 | 100,136,828.41 | 61,510,734.52 |
| 研发费用(元) | 5,899,971.25 | 16,953,768.94 | 6,751,353.58 | 17,468,811.30 | 8,192,974.08 |
| 营业税金及附加(元) | 385,046.88 | 812,584.62 | 423,096.05 | 803,106.15 | 406,309.81 |
| 销售费用(元) | 5,797,427.62 | 16,742,965.83 | 5,442,980.74 | 14,313,484.06 | 4,171,693.25 |
| 管理费用(元) | 4,435,026.76 | 12,367,223.85 | 4,566,612.97 | 12,778,530.46 | 5,531,337.80 |
| 财务费用(元) | 1,107,846.74 | 1,959,075.22 | 699,506.83 | 1,666,634.95 | 963,073.67 |
| 其中：利息费用(元) | 1,100,906.05 | 1,595,796.64 | 686,785.03 | 1,020,351.84 | 382,414.01 |
| 其中：利息收入(元) | 84,505.18 | 233,641.84 | 169,032.38 | 199,506.59 | 72,359.06 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -130,103.32 | 2,075.89 | -1,019,978.92 | - |
| 资产处置收益(元) | 617,986.38 | -25,497.79 | -25,497.79 | -83,849.21 | - |
| 资产减值损失(元) | - | -1,492,797.25 | - | -778,102.47 | - |
| 信用减值损失(元) | 65,550.00 | 1,084,547.93 | 69,313.50 | 389,915.18 | -35,152.30 |
| 其他收益(元) | 1,396,569.63 | 2,224,131.69 | 1,850,967.40 | 4,240,840.78 | 3,151,464.84 |
| 四、营业利润(元) | 1,373,550.68 | -8,497,306.45 | 3,613,587.47 | 791,736.99 | 8,043,164.84 |
| 加：营业外收入(元) | 196,712.01 | 64,144.67 | 47,000.00 | 107,122.37 | 10,741.27 |
| 减：营业外支出(元) | 10,000.00 | 42,161.97 | 10,152.42 | 6,606.19 | 924,336.28 |
| 五、利润总额(元) | 1,560,262.69 | -8,475,323.75 | 3,650,435.05 | 892,253.17 | 7,129,569.83 |
| 减：所得税费用(元) | - | 510,653.47 | - | -3,338.27 | 130,149.16 |
| 六、净利润(元) | 1,560,262.69 | -8,985,977.22 | 3,650,435.05 | 895,591.44 | 6,999,420.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,560,262.69 | -8,985,977.22 | 3,650,435.05 | 895,591.44 | 6,999,420.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,560,262.69 | -8,985,977.22 | 3,650,435.05 | 895,591.44 | 6,999,420.67 |
| 扣除非经常性损益后的净利润(元) | 876,269.06 | -10,761,149.00 | 2,067,465.44 | 633,988.34 | 5,097,231.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | -0.26 | 0.10 | 0.03 | 0.20 |
| 二、稀释每股收益(元) | 0.04 | -0.26 | 0.10 | 0.03 | 0.20 |
| 九、综合收益总额(元) | 1,560,262.69 | -8,985,977.22 | 3,650,435.05 | 895,591.44 | 6,999,420.67 |
| 归属于母公司所有者的综合收益总额(元) | 1,560,262.69 | -8,985,977.22 | 3,650,435.05 | 895,591.44 | 6,999,420.67 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-03 | 2023-04-20 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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