| 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) | 42,092,212.53 | 89,074,254.31 | 45,350,699.27 | 89,978,643.17 | 60,161,413.32 |
| 营业收入(元) | 42,092,212.53 | 89,074,254.31 | 45,350,699.27 | 89,978,643.17 | 60,161,413.32 |
| 二、营业总成本(元) | 38,338,958.88 | 81,288,962.65 | 41,647,738.77 | 83,660,431.97 | 55,990,457.98 |
| 营业成本(元) | 30,340,297.68 | 61,782,533.32 | 30,512,504.57 | 59,592,971.41 | 43,520,146.72 |
| 研发费用(元) | 1,018,697.36 | 2,026,510.19 | 993,550.08 | 2,295,661.16 | 1,103,610.26 |
| 营业税金及附加(元) | 136,890.91 | 103,251.92 | 57,779.34 | 216,666.76 | 168,797.60 |
| 销售费用(元) | 935,823.54 | 2,198,642.96 | 1,258,894.58 | 3,389,594.37 | 1,805,947.82 |
| 管理费用(元) | 3,173,244.32 | 9,808,972.05 | 5,967,538.07 | 12,870,470.21 | 7,035,485.70 |
| 财务费用(元) | 2,734,005.07 | 5,369,052.21 | 2,857,472.13 | 5,295,068.06 | 2,356,469.88 |
| 其中：利息费用(元) | 2,645,723.28 | 5,333,867.55 | 2,808,958.93 | 4,916,179.15 | 2,125,583.56 |
| 其中：利息收入(元) | 365.54 | 53,342.14 | 4,781.68 | 8,252.58 | 1,515.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -535,717.96 | -535,717.96 |
| 资产减值损失(元) | - | -21,456.45 | - | -754,409.34 | - |
| 信用减值损失(元) | -2,643,062.81 | -7,470,803.70 | -847,764.93 | -3,975,823.22 | -1,682,643.88 |
| 其他收益(元) | 699,375.00 | 1,400,250.00 | 699,375.00 | 1,426,652.51 | 699,374.98 |
| 四、营业利润(元) | 1,809,565.84 | 1,693,281.51 | 3,554,570.57 | 2,478,913.19 | 2,651,968.48 |
| 加：营业外收入(元) | 2,448.30 | 593,801.40 | 10,599.48 | 375,873.48 | 17,089.13 |
| 减：营业外支出(元) | 2,713.55 | 3,541,150.25 | 10,903.24 | 225,773.65 | 184,938.93 |
| 五、利润总额(元) | 1,809,300.59 | -1,254,067.34 | 3,554,266.81 | 2,629,013.02 | 2,484,118.68 |
| 减：所得税费用(元) | -393,231.25 | -1,351,118.22 | -113,010.95 | -708,676.64 | -255,446.28 |
| 六、净利润(元) | 2,202,531.84 | 97,050.88 | 3,667,277.76 | 3,337,689.66 | 2,739,564.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,202,531.84 | 97,050.88 | 3,667,277.76 | 3,337,689.66 | 2,739,564.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,202,531.84 | 97,050.88 | 3,667,277.76 | 3,337,689.66 | 2,739,564.96 |
| 扣除非经常性损益后的净利润(元) | 2,202,797.09 | 3,044,399.73 | 3,667,581.52 | 3,187,589.83 | 2,907,414.76 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | - | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | - | 0.06 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 2,202,531.84 | 97,050.88 | 3,667,277.76 | 3,337,689.66 | 2,739,564.96 |
| 归属于母公司所有者的综合收益总额(元) | 2,202,531.84 | 97,050.88 | 3,667,277.76 | 3,337,689.66 | 2,739,564.96 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-06-09 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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