| 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) | 92,825,892.12 | 276,958,960.96 | 91,776,508.94 | 169,555,222.38 | 66,207,178.09 |
| 营业收入(元) | 92,825,892.12 | 276,958,960.96 | 91,776,508.94 | 169,555,222.38 | 66,207,178.09 |
| 二、营业总成本(元) | 93,260,401.38 | 256,466,210.29 | 91,700,273.81 | 183,380,671.64 | 66,377,466.01 |
| 营业成本(元) | 71,334,699.70 | 211,267,029.20 | 73,748,959.61 | 144,312,344.46 | 49,008,043.95 |
| 研发费用(元) | 2,855,405.17 | 8,588,769.87 | 2,821,764.50 | 6,514,513.88 | 2,739,669.12 |
| 营业税金及附加(元) | 541,878.56 | 637,545.64 | 79,257.71 | 790,893.36 | 114,629.79 |
| 销售费用(元) | 3,746,892.59 | 5,807,353.18 | 2,275,907.91 | 4,440,041.63 | 1,847,291.95 |
| 管理费用(元) | 12,703,795.09 | 25,601,304.24 | 11,390,362.72 | 25,191,576.76 | 11,432,060.20 |
| 财务费用(元) | 2,077,730.27 | 4,564,208.16 | 1,384,021.36 | 2,131,301.55 | 1,235,771.00 |
| 其中：利息费用(元) | 2,071,700.98 | 4,545,632.25 | 1,373,261.24 | 1,815,901.11 | 930,287.71 |
| 其中：利息收入(元) | 42,672.42 | 37,661.14 | -26,660.09 | 60,181.23 | -37,246.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 382.40 | 382.40 | 21,182.18 | - |
| 资产处置收益(元) | - | -28,395.74 | - | 1,060.27 | - |
| 资产减值损失(元) | 242,579.51 | -1,302,568.65 | -123,665.00 | -506,479.81 | -345,127.63 |
| 信用减值损失(元) | 2,644,040.38 | -6,996,965.46 | 2,338,002.25 | -3,044,703.60 | 941,002.17 |
| 其他收益(元) | 359,333.70 | 801,629.73 | 41,041.38 | 1,040,498.33 | 454,693.30 |
| 四、营业利润(元) | 2,811,444.33 | 12,966,832.95 | 2,331,996.16 | -16,313,891.89 | 880,279.92 |
| 加：营业外收入(元) | 30,079.69 | 500.00 | 506.73 | 14,850.10 | 1,060.27 |
| 减：营业外支出(元) | 39,986.41 | 320,665.88 | 306,021.93 | 2,135,003.19 | 2,641.79 |
| 五、利润总额(元) | 2,801,537.61 | 12,646,667.07 | 2,026,480.96 | -18,434,044.98 | 878,698.40 |
| 减：所得税费用(元) | 1,485,108.71 | 649,026.57 | 574,205.65 | -2,688,185.60 | 489,674.40 |
| 六、净利润(元) | 1,316,428.90 | 11,997,640.50 | 1,452,275.31 | -15,745,859.38 | 389,024.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,316,428.90 | 11,997,640.50 | 1,452,275.31 | -15,745,859.38 | 389,024.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,316,428.90 | 11,997,640.50 | 1,452,275.31 | -15,745,859.38 | 389,024.00 |
| 扣除非经常性损益后的净利润(元) | 1,054,358.66 | 11,657,552.62 | 1,677,078.06 | -14,108,064.22 | 239,388.28 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.20 | 0.02 | -0.26 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.20 | 0.02 | -0.26 | 0.01 |
| 八、其他综合收益(元) | - | -292,935.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -292,935.16 | - | - | - |
| 九、综合收益总额(元) | 1,316,428.90 | 11,704,705.34 | 1,452,275.31 | -15,745,859.38 | 389,024.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,316,428.90 | 11,704,705.34 | 1,452,275.31 | -15,745,859.38 | 389,024.00 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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