| 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) | 88,012,324.26 | 176,759,579.40 | 80,719,386.23 | 253,593,504.95 | 122,378,981.09 | 48,758,240.30 |
| 营业收入(元) | 88,012,324.26 | 176,759,579.40 | 80,719,386.23 | 253,593,504.95 | 122,378,981.09 | 48,758,240.30 |
| 二、营业总成本(元) | 87,447,723.84 | 176,699,802.57 | 82,246,013.63 | 253,680,180.95 | 118,489,905.13 | 48,772,358.31 |
| 营业成本(元) | 78,358,283.83 | 155,782,607.91 | 72,481,549.89 | 229,595,878.70 | 106,248,847.83 | 42,266,506.03 |
| 研发费用(元) | 3,274,646.05 | 7,165,085.58 | 2,753,951.60 | 8,439,781.88 | 4,625,911.15 | 1,979,521.73 |
| 营业税金及附加(元) | 576,313.15 | 1,481,053.33 | 720,463.20 | 854,050.82 | 608,029.35 | 285,040.41 |
| 销售费用(元) | 667,165.10 | 1,847,985.86 | 699,058.22 | 2,796,700.09 | 1,336,895.55 | 1,235,587.18 |
| 管理费用(元) | 3,871,641.11 | 7,978,890.75 | 4,208,761.07 | 8,503,734.15 | 3,919,234.27 | 2,274,014.38 |
| 财务费用(元) | 699,674.60 | 2,444,179.14 | 1,382,229.65 | 3,490,035.31 | 1,750,986.98 | 731,688.58 |
| 其中：利息费用(元) | 816,375.05 | 2,427,188.23 | 1,378,012.57 | 3,613,658.33 | 1,816,392.02 | 715,995.28 |
| 其中：利息收入(元) | 5,766.41 | 10,741.33 | 4,146.30 | 26,194.09 | 19,639.03 | 5,457.61 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | -217,576.00 | -217,576.00 | - |
| 资产处置收益(元) | - | 13,297.10 | - | - | - | - |
| 资产减值损失(元) | -79,097.96 | -980,317.11 | -1,017,112.00 | -455,248.49 | -1,079,025.60 | 623,684.27 |
| 信用减值损失(元) | -71,177.02 | 149,540.05 | 151,450.76 | -155,546.13 | -148,834.23 | -439,450.69 |
| 其他收益(元) | 692,595.57 | 945,686.08 | 9,625.05 | 3,005,752.96 | 505,752.96 | - |
| 四、营业利润(元) | 1,106,921.01 | 187,982.95 | -2,382,663.59 | 2,090,706.34 | 2,949,393.09 | 170,115.57 |
| 加：营业外收入(元) | 231,786.28 | 0.50 | 0.50 | - | - | 20,000.00 |
| 减：营业外支出(元) | - | 48,501.25 | - | 248,834.47 | 46,104.47 | 45,811.88 |
| 五、利润总额(元) | 1,338,707.29 | 139,482.20 | -2,382,663.09 | 1,841,871.87 | 2,903,288.62 | 144,303.69 |
| 减：所得税费用(元) | -185,726.39 | -953,266.56 | -639,226.53 | -721,874.03 | -69,631.49 | 27,635.04 |
| 六、净利润(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
| 扣除非经常性损益后的净利润(元) | 974,772.18 | 934,855.75 | -1,815,720.18 | 365,729.56 | 2,746,708.27 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | -0.03 | 0.04 | 0.05 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | -0.03 | 0.04 | 0.05 | - |
| 九、综合收益总额(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
| 归属于母公司所有者的综合收益总额(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
| 公告日期 | 2024-08-22 | 2024-04-17 | 2023-08-23 | 2023-04-12 | 2022-08-30 | 2022-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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