| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 28,007,574.47 | 77,693,222.45 | 27,487,048.54 | 8,679,413.27 | 82,180,180.63 | 40,054,097.78 | 27,803,826.27 | 9,593,276.83 |
| 营业收入(元) | 28,007,574.47 | 77,693,222.45 | 27,487,048.54 | 8,679,413.27 | 82,180,180.63 | 40,054,097.78 | 27,803,826.27 | 9,593,276.83 |
| 二、营业总成本(元) | 27,880,835.27 | 62,608,579.61 | 27,204,125.33 | 11,977,396.89 | 69,284,911.17 | 39,970,451.00 | 27,300,920.30 | 11,339,736.58 |
| 营业成本(元) | 18,019,814.90 | 43,149,272.66 | 16,318,346.61 | 5,560,427.94 | 49,535,732.44 | 26,516,275.94 | 18,243,280.35 | 6,583,963.56 |
| 研发费用(元) | 1,907,489.44 | 3,365,001.70 | 2,083,736.19 | 1,941,371.07 | 4,137,457.58 | 2,423,695.83 | 1,530,904.89 | 1,108,044.41 |
| 营业税金及附加(元) | 141,250.84 | 434,724.85 | 133,545.97 | 46,915.98 | 443,510.71 | 183,104.60 | 145,233.35 | 51,658.19 |
| 销售费用(元) | 606,238.07 | 2,407,690.68 | 1,561,464.65 | 996,243.53 | 1,914,605.08 | 2,591,027.05 | 1,830,856.23 | 1,051,488.36 |
| 管理费用(元) | 7,233,712.32 | 13,125,226.26 | 7,161,937.11 | 3,454,322.33 | 13,398,282.74 | 8,494,885.56 | 5,725,917.43 | 2,652,247.83 |
| 财务费用(元) | -27,670.30 | 126,663.46 | -54,905.20 | -21,883.96 | -144,677.38 | -238,537.98 | -175,271.95 | -107,665.77 |
| 其中：利息费用(元) | - | 213,427.38 | - | - | 115,731.97 | - | - | - |
| 其中：利息收入(元) | - | 106,538.92 | - | - | 283,570.91 | - | -183,633.67 | - |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | 878.25 | - | - | 3,074.30 | - | - | - |
| 资产减值损失(元) | - | - | -9,457.80 | - | - | - | - | - |
| 信用减值损失(元) | -50,000.00 | -4,265,911.60 | -132,960.37 | - | -2,125,061.36 | - | - | - |
| 其他收益(元) | 334,517.89 | 349,271.14 | 101,676.57 | 39,384.82 | 525,767.77 | 444,686.05 | 247,249.63 | 198,958.04 |
| 四、营业利润(元) | 411,257.09 | 11,168,880.63 | 242,181.61 | -3,258,598.80 | 11,299,050.17 | 528,332.83 | 750,155.60 | -1,547,501.71 |
| 加：营业外收入(元) | 806.59 | 3,405.65 | 6,218.00 | 6,656.00 | 396,090.70 | 41,745.07 | 3,074.30 | 3,074.82 |
| 减：营业外支出(元) | 4,247.25 | 10,000.00 | 2,941.83 | 2,941.83 | 2,000.00 | - | - | - |
| 五、利润总额(元) | 407,816.43 | 11,162,286.28 | 245,457.78 | -3,254,884.63 | 11,693,140.87 | 570,077.90 | 753,229.90 | -1,544,426.89 |
| 减：所得税费用(元) | 161,707.41 | 764,726.96 | 80,730.08 | - | 951,054.12 | 67,101.32 | 116,744.18 | 0.01 |
| 六、净利润(元) | 246,109.02 | 10,397,559.32 | 164,727.70 | -3,254,884.63 | 10,742,086.75 | 502,976.58 | 636,485.72 | -1,544,426.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 246,109.02 | 10,397,559.32 | 164,727.70 | -3,254,884.63 | 10,742,086.75 | 502,976.58 | 636,485.72 | -1,544,426.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 246,109.02 | 10,397,559.32 | 164,727.70 | -3,254,884.63 | 10,742,086.75 | 502,976.58 | 636,485.72 | -1,544,426.90 |
| 扣除非经常性损益后的净利润(元) | 249,033.58 | 10,209,511.62 | 137,493.91 | -3,254,884.63 | 10,079,782.70 | - | 480,808.74 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.32 | 0.01 | -0.14 | 0.49 | - | 0.03 | -0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.32 | 0.01 | -0.14 | 0.49 | - | 0.03 | -0.07 |
| 九、综合收益总额(元) | 246,109.02 | 10,397,559.32 | 164,727.70 | -3,254,884.63 | 10,742,086.75 | 502,976.58 | 636,485.72 | -1,544,426.90 |
| 归属于母公司所有者的综合收益总额(元) | 246,109.02 | 10,397,559.32 | 164,727.70 | -3,254,884.63 | 10,742,086.75 | 502,976.58 | 636,485.72 | -1,544,426.90 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-11-29 | 2022-07-29 | 2022-05-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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