| 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) | 55,591,334.07 | 179,875,050.77 | 98,148,571.10 | 308,698,797.83 | 165,411,837.48 |
| 营业收入(元) | 55,591,334.07 | 179,875,050.77 | 98,148,571.10 | 308,698,797.83 | 165,411,837.48 |
| 二、营业总成本(元) | 55,336,028.29 | 177,784,565.12 | 97,911,293.08 | 297,476,869.99 | 160,863,769.13 |
| 营业成本(元) | 42,922,195.20 | 152,238,858.26 | 85,846,022.35 | 269,497,663.57 | 147,721,278.29 |
| 研发费用(元) | 2,626,500.72 | 5,575,292.06 | 2,965,377.16 | 8,703,561.66 | 4,875,010.01 |
| 营业税金及附加(元) | 199,067.10 | 914,320.59 | 393,380.46 | 73,034.92 | 49,039.37 |
| 销售费用(元) | 4,518,671.27 | 9,544,370.26 | 3,684,978.91 | 9,431,822.20 | 4,280,497.65 |
| 管理费用(元) | 4,346,453.86 | 8,450,736.56 | 4,408,589.81 | 8,606,349.18 | 3,625,755.48 |
| 财务费用(元) | 723,140.14 | 1,060,987.39 | 612,944.39 | 1,164,438.46 | 312,188.33 |
| 其中：利息费用(元) | 471,428.08 | 1,169,438.51 | 648,210.68 | 1,164,783.56 | 309,668.15 |
| 其中：利息收入(元) | 5,676.92 | 66,543.02 | 48,585.65 | 23,128.74 | 11,569.61 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 96,858.92 | 173,159.82 | 61,203.64 | 170,392.39 | 158,743.04 |
| 资产减值损失(元) | - | -21,783.67 | - | -789,625.32 | - |
| 信用减值损失(元) | 243,368.12 | 324,611.10 | 505,621.15 | -2,496,237.65 | 284,377.89 |
| 其他收益(元) | 24,831.57 | 202,754.19 | 30,462.59 | 1,204,543.62 | 50,534.95 |
| 四、营业利润(元) | 620,364.39 | 2,769,227.09 | 834,565.40 | 9,311,000.88 | 5,041,724.23 |
| 加：营业外收入(元) | 13,305.96 | 35,284.08 | 23,750.29 | 12,629.40 | 12,511.65 |
| 减：营业外支出(元) | 30,000.00 | 18,111.73 | 12,000.00 | 657,083.78 | 597,937.23 |
| 五、利润总额(元) | 603,670.35 | 2,786,399.44 | 846,315.69 | 8,666,546.50 | 4,456,298.65 |
| 减：所得税费用(元) | 270,359.47 | 762,761.79 | 165,529.33 | 349,012.89 | -226,652.07 |
| 六、净利润(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 | 4,682,950.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 | 4,682,950.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 | 4,682,950.72 |
| 扣除非经常性损益后的净利润(元) | 235,207.82 | 854,851.36 | 644,905.41 | 7,576,547.54 | 4,937,373.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.02 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | - | 0.02 | 0.24 | - |
| 九、综合收益总额(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 | 4,682,950.72 |
| 归属于母公司所有者的综合收益总额(元) | 333,310.88 | 2,023,637.65 | 680,786.36 | 8,317,533.61 | 4,682,950.72 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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