| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 74,838,783.52 | 121,838,454.95 | 46,965,198.51 | 15,845,508.42 | 97,544,553.50 | 23,113,146.71 | 8,621,844.87 |
| 营业收入(元) | 74,838,783.52 | 121,838,454.95 | 46,965,198.51 | 15,845,508.42 | 97,544,553.50 | 23,113,146.71 | 8,621,844.87 |
| 二、营业总成本(元) | 69,733,314.60 | 117,138,712.75 | 43,930,814.62 | 15,705,108.25 | 83,000,499.34 | 20,008,159.20 | 11,694,920.42 |
| 营业成本(元) | 58,344,193.90 | 93,525,304.48 | 35,059,543.34 | 10,841,921.57 | 63,814,787.22 | 12,704,964.52 | 7,264,178.79 |
| 研发费用(元) | 5,915,483.89 | 12,305,665.39 | 5,031,497.62 | 2,604,085.22 | 9,216,467.54 | 3,438,517.91 | 2,287,659.96 |
| 营业税金及附加(元) | 227,116.45 | 348,828.35 | 164,652.37 | 75,573.23 | 370,841.40 | 111,275.06 | 43,439.97 |
| 销售费用(元) | 2,049,446.27 | 3,972,337.65 | 1,548,575.19 | 674,627.16 | 2,320,626.34 | 1,088,228.41 | 632,151.46 |
| 管理费用(元) | 2,834,932.93 | 6,912,002.55 | 2,136,025.83 | 1,519,130.37 | 7,162,809.10 | 2,553,549.01 | 1,412,544.85 |
| 财务费用(元) | 362,141.16 | 74,574.33 | -9,479.73 | -10,229.30 | 114,967.74 | 111,624.29 | 54,945.39 |
| 其中：利息费用(元) | 370,198.62 | 85,788.11 | - | - | 124,458.33 | 111,408.33 | 54,375.00 |
| 其中：利息收入(元) | 18,354.67 | 24,186.23 | 15,483.02 | 12,651.08 | 26,708.18 | 13,273.36 | 3,732.11 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 416,438.36 | 936,283.79 | 406,803.86 | - | 925,509.58 | 703,223.01 | - |
| 资产处置收益(元) | - | - | - | - | -857.04 | - | - |
| 信用减值损失(元) | -1,105,489.13 | 4,099,471.67 | -527,153.26 | - | -3,023,995.42 | -1,682,162.67 | - |
| 其他收益(元) | 47,279.07 | 254,395.04 | 128,012.69 | 76,364.37 | 149,325.79 | 72,800.10 | 33,891.29 |
| 四、营业利润(元) | 4,463,697.22 | 9,989,892.70 | 3,042,047.18 | 216,764.54 | 12,594,037.07 | 2,198,847.95 | -3,039,184.26 |
| 加：营业外收入(元) | - | - | - | - | 43,000.00 | 43,000.00 | 43,000.00 |
| 减：营业外支出(元) | 2,786.58 | 8,213.86 | 30.14 | - | 7,761.63 | 1,677.21 | 1,677.21 |
| 五、利润总额(元) | 4,460,910.64 | 9,981,678.84 | 3,042,017.04 | 216,764.54 | 12,629,275.44 | 2,240,170.74 | -2,997,861.47 |
| 减：所得税费用(元) | -50,925.22 | 891,329.05 | -46,609.41 | 18,841.15 | 375,315.96 | 265,188.65 | 17,305.72 |
| 六、净利润(元) | 4,511,835.86 | 9,090,349.79 | 3,088,626.45 | 197,923.39 | 12,253,959.48 | 1,974,982.09 | -3,015,167.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,511,835.86 | 9,090,349.79 | 3,088,626.45 | 197,923.39 | 12,253,959.48 | 1,974,982.09 | -3,015,167.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,511,835.86 | 9,090,349.79 | 3,088,626.45 | 197,923.39 | 12,253,959.48 | 1,974,982.09 | -3,015,167.19 |
| 扣除非经常性损益后的净利润(元) | 4,130,610.13 | 8,169,217.13 | 2,682,777.57 | 175,474.68 | 11,403,200.57 | 1,309,816.53 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.18 | 0.06 | - | 0.25 | 0.04 | -0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.18 | 0.06 | - | 0.25 | 0.04 | -0.06 |
| 九、综合收益总额(元) | 4,511,835.86 | 9,090,349.79 | 3,088,626.45 | 197,923.39 | 12,253,959.48 | 1,974,982.09 | -3,015,167.19 |
| 归属于母公司所有者的综合收益总额(元) | 4,511,835.86 | 9,090,349.79 | 3,088,626.45 | 197,923.39 | 12,253,959.48 | 1,974,982.09 | -3,015,167.19 |
| 公告日期 | 2024-07-31 | 2024-03-01 | 2023-07-31 | 2023-04-04 | 2023-02-24 | 2022-07-29 | 2023-04-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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