| 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) | 77,944,908.33 | 116,466,732.40 | 35,639,770.53 | 87,309,846.17 | 48,660,949.32 | 27,971,244.33 |
| 营业收入(元) | 77,944,908.33 | 116,466,732.40 | 35,639,770.53 | 87,309,846.17 | 48,660,949.32 | 27,971,244.33 |
| 二、营业总成本(元) | 77,597,432.95 | 117,095,114.92 | 39,211,840.71 | 90,111,459.30 | 43,971,383.16 | 25,675,191.59 |
| 营业成本(元) | 68,184,496.75 | 100,667,705.33 | 31,929,182.71 | 77,302,421.78 | 38,931,219.02 | 22,679,296.79 |
| 研发费用(元) | 3,008,228.59 | 5,156,371.34 | 1,507,125.76 | 3,712,874.37 | - | - |
| 营业税金及附加(元) | 997,458.53 | 1,837,992.29 | 910,170.08 | 1,341,033.39 | 497,337.34 | 260,644.40 |
| 销售费用(元) | 472,596.50 | 711,225.64 | 767,934.25 | 607,537.30 | 1,036,508.84 | 914,637.20 |
| 管理费用(元) | 4,436,154.18 | 7,712,157.76 | 3,727,797.99 | 5,863,478.61 | 2,830,794.04 | 1,418,604.36 |
| 财务费用(元) | 498,498.40 | 1,009,662.56 | 369,629.92 | 1,284,113.85 | 675,523.92 | 402,008.84 |
| 其中：利息费用(元) | 483,601.18 | 998,867.73 | 368,519.32 | 1,275,843.59 | - | - |
| 其中：利息收入(元) | 3,208.05 | 14,516.89 | -9,863.85 | 6,320.09 | - | - |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | -11,932.53 | - | - | - |
| 资产减值损失(元) | - | -157,933.19 | - | -728,134.50 | - | - |
| 信用减值损失(元) | 240,000.00 | -261,623.88 | 20,489.86 | -15,841.97 | 44,261.20 | - |
| 其他收益(元) | 1,161,446.80 | 2,226,504.38 | 845,974.52 | 1,461,174.56 | - | - |
| 四、营业利润(元) | 1,748,922.18 | 1,178,564.79 | -2,717,538.33 | -2,084,415.04 | 4,733,827.36 | 2,296,052.74 |
| 加：营业外收入(元) | 244,531.86 | 53,146.41 | 98,036.75 | 589,428.97 | 286,982.65 | 202.07 |
| 减：营业外支出(元) | 153,831.62 | 105,324.51 | 100,565.00 | 319,163.72 | 1,997.81 | 1,997.81 |
| 五、利润总额(元) | 1,839,622.42 | 1,126,386.69 | -2,720,066.58 | -1,814,149.79 | 5,018,812.20 | 2,294,257.00 |
| 减：所得税费用(元) | 33,471.91 | 90,328.74 | 69,125.94 | 156,033.33 | 1,313,600.48 | 595,028.74 |
| 六、净利润(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 | 3,705,211.72 | 1,699,228.26 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 | 3,705,211.72 | 1,699,228.26 |
| 扣除非经常性损益后的净利润(元) | 1,712,367.26 | 1,029,694.59 | -2,787,043.51 | -2,201,832.98 | 3,491,473.09 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.04 | -0.03 | 0.06 | - |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.04 | -0.03 | 0.06 | - |
| 九、综合收益总额(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 | 3,705,211.72 | - |
| 归属于母公司所有者的综合收益总额(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 | 3,705,211.72 | 1,699,228.26 |
| 公告日期 | 2024-08-23 | 2024-02-28 | 2023-08-24 | 2023-04-11 | 2022-08-17 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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