| 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) | 41,369,354.93 | 178,343,465.56 | 69,035,332.97 | 123,571,808.93 | 57,810,461.48 |
| 营业收入(元) | 41,369,354.93 | 178,343,465.56 | 69,035,332.97 | 123,571,808.93 | 57,810,461.48 |
| 二、营业总成本(元) | 43,627,255.68 | 163,499,787.29 | 63,726,976.76 | 134,742,438.78 | 56,558,478.83 |
| 营业成本(元) | 29,841,170.42 | 129,544,657.41 | 52,215,791.46 | 105,683,046.24 | 44,896,807.48 |
| 研发费用(元) | 2,703,451.59 | 8,300,889.33 | 1,806,138.65 | 5,919,034.35 | 2,692,252.24 |
| 营业税金及附加(元) | 161,293.39 | 1,236,357.13 | 373,975.94 | 932,041.29 | 552,609.08 |
| 销售费用(元) | 5,477,740.68 | 11,480,942.65 | 3,124,158.20 | 10,328,444.79 | 3,169,579.39 |
| 管理费用(元) | 4,684,092.42 | 10,822,603.81 | 5,080,331.00 | 9,276,333.56 | 3,966,146.87 |
| 财务费用(元) | 759,507.18 | 2,114,336.96 | 1,126,581.51 | 2,603,538.55 | 1,281,083.77 |
| 其中：利息费用(元) | 922,827.96 | 2,199,055.86 | 1,171,077.59 | 2,771,540.77 | 1,422,068.28 |
| 其中：利息收入(元) | 109,662.36 | 161,063.54 | 87,548.07 | 325,452.60 | 191,975.66 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -602,000.00 | - | - | - |
| 资产减值损失(元) | 319,205.09 | -1,878,476.16 | 311,466.78 | -5,749,811.68 | -19,181.36 |
| 信用减值损失(元) | 483,267.57 | -7,862,764.56 | 913,661.85 | -13,122,086.51 | 1,085,557.60 |
| 其他收益(元) | 2,486,867.89 | 6,025,171.92 | 2,956,926.92 | 2,040,148.90 | 801,589.74 |
| 四、营业利润(元) | 1,031,439.80 | 10,525,609.47 | 9,490,411.76 | -28,002,379.14 | 3,119,948.63 |
| 加：营业外收入(元) | 54,229.35 | 44,736.34 | 3,597.16 | 34,660.19 | 45,789.01 |
| 减：营业外支出(元) | 4,592.53 | 59,227.66 | 121,052.64 | 114,841.60 | 129,922.44 |
| 五、利润总额(元) | 1,081,076.62 | 10,511,118.15 | 9,372,956.28 | -28,082,560.55 | 3,035,815.20 |
| 减：所得税费用(元) | 258,734.61 | 1,612,902.38 | 601,272.58 | -4,620,465.37 | 1,162,473.26 |
| 六、净利润(元) | 822,342.01 | 8,898,215.77 | 8,771,683.70 | -23,462,095.18 | 1,873,341.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 822,342.01 | 8,898,215.77 | 8,771,683.70 | -23,462,095.18 | 1,873,341.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 823,757.74 | 9,543,730.76 | 8,777,753.29 | -23,569,772.71 | 1,851,337.45 |
| 少数股东损益(元) | -1,415.73 | -645,514.99 | -6,069.59 | 107,677.53 | 22,004.49 |
| 扣除非经常性损益后的净利润(元) | -654,734.70 | 8,539,284.65 | 7,897,005.06 | -25,286,897.39 | 1,741,902.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.19 | 0.18 | -0.47 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.19 | 0.18 | -0.47 | 0.04 |
| 九、综合收益总额(元) | 822,342.01 | 8,898,215.77 | 8,771,683.70 | -23,462,095.18 | 1,873,341.94 |
| 归属于母公司所有者的综合收益总额(元) | 823,757.74 | 9,543,730.76 | 8,777,753.29 | -23,569,772.71 | 1,851,337.45 |
| 归属于少数股东的综合收益总额(元) | -1,415.73 | -645,514.99 | -6,069.59 | 107,677.53 | 22,004.49 |
| 公告日期 | 2024-08-29 | 2024-04-08 | 2023-08-30 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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