| 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) | 36,806,461.78 | 87,191,440.01 | 21,116,130.79 | 68,185,399.86 | 31,534,503.85 |
| 营业收入(元) | 36,806,461.78 | 87,191,440.01 | 21,116,130.79 | 68,185,399.86 | 31,534,503.85 |
| 二、营业总成本(元) | 35,910,824.71 | 85,733,481.85 | 25,713,985.45 | 73,344,739.10 | 34,609,648.85 |
| 营业成本(元) | 29,981,561.41 | 72,361,349.25 | 20,948,862.50 | 61,123,960.78 | 30,133,736.35 |
| 研发费用(元) | 14,851.49 | 6,153,498.96 | - | 4,275,001.01 | - |
| 营业税金及附加(元) | 49,760.81 | 336,736.82 | 51,523.94 | 187,992.01 | 94,365.69 |
| 销售费用(元) | 1,681,333.73 | 1,451,446.14 | 1,682,938.53 | 2,449,710.30 | 1,245,814.36 |
| 管理费用(元) | 4,056,723.59 | 5,333,095.00 | 3,102,218.16 | 5,215,640.58 | 3,041,406.55 |
| 财务费用(元) | 126,593.68 | 97,355.68 | -71,557.68 | 92,434.42 | 94,325.90 |
| 其中：利息费用(元) | 127,788.00 | 222,955.31 | 5,870.55 | 154,130.62 | 106,632.20 |
| 其中：利息收入(元) | 13,893.78 | 138,887.89 | -77,309.86 | 75,382.40 | 20,195.63 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 190,384.62 | -114,230.77 | - |
| 加：投资收益(元) | - | 481,392.17 | 605,574.88 | 524,770.66 | 340,369.56 |
| 资产处置收益(元) | - | - | - | 74,492.40 | 74,492.40 |
| 资产减值损失(元) | - | 2,012.44 | - | 6,958.39 | - |
| 信用减值损失(元) | 472,115.43 | -1,499,847.58 | -1,040,553.03 | -2,796,023.00 | -67,070.11 |
| 其他收益(元) | 252.54 | 139,133.43 | 89,133.43 | 40,145.76 | 560.15 |
| 四、营业利润(元) | 1,368,005.04 | 580,648.62 | -4,753,314.76 | -7,423,225.80 | -2,726,793.00 |
| 加：营业外收入(元) | 67,000.00 | 137,966.09 | 280.00 | 29,584.29 | 39,415.00 |
| 减：营业外支出(元) | 3,289.19 | 2,463.40 | - | 7,342.64 | 7,342.64 |
| 五、利润总额(元) | 1,431,715.85 | 716,151.31 | -4,753,034.76 | -7,400,984.15 | -2,694,720.64 |
| 减：所得税费用(元) | 50,251.79 | -902,391.33 | - | 6,029.59 | 6,029.59 |
| 六、净利润(元) | 1,381,464.06 | 1,618,542.64 | -4,753,034.76 | -7,407,013.74 | -2,700,750.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,381,464.06 | 1,618,542.64 | - | -7,407,013.74 | -2,700,750.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,381,464.06 | 1,618,542.64 | -4,753,034.76 | -7,407,013.74 | -2,700,750.23 |
| 扣除非经常性损益后的净利润(元) | 1,324,514.06 | 975,918.59 | -5,278,428.91 | -7,871,844.49 | -3,148,244.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.03 | -0.08 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | -0.08 | -0.12 | -0.04 |
| 九、综合收益总额(元) | 1,381,464.06 | 1,618,542.64 | -4,753,034.76 | -7,407,013.74 | -2,700,750.23 |
| 归属于母公司所有者的综合收益总额(元) | 1,381,464.06 | 1,618,542.64 | -4,753,034.76 | -7,407,013.74 | -2,700,750.23 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-18 | 2023-04-18 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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