| 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) | 23,815,051.78 | 85,443,649.84 | 26,830,190.11 | 12,697,111.23 | 61,640,702.84 | 20,621,434.80 | 6,327,404.06 |
| 营业收入(元) | 23,815,051.78 | 85,443,649.84 | 26,830,190.11 | 12,697,111.23 | 61,640,702.84 | 20,621,434.80 | 6,327,404.06 |
| 二、营业总成本(元) | 23,618,818.62 | 78,218,263.99 | 25,629,638.40 | 11,500,123.22 | 56,006,478.28 | 20,188,286.28 | 8,151,339.73 |
| 营业成本(元) | 15,580,783.44 | 55,942,969.40 | 17,525,022.13 | 7,928,331.05 | 39,562,346.58 | 13,139,978.24 | 4,699,703.25 |
| 研发费用(元) | 1,908,362.60 | 4,243,047.82 | 1,883,813.21 | 929,124.14 | 4,274,270.72 | 2,151,800.28 | 991,176.89 |
| 营业税金及附加(元) | 86,269.37 | 305,756.68 | 89,103.96 | 47,918.12 | 248,389.56 | 84,801.26 | 26,003.11 |
| 销售费用(元) | 2,082,949.05 | 7,152,140.84 | 2,534,587.96 | 1,171,310.47 | 4,978,810.90 | 1,699,964.29 | 777,728.60 |
| 管理费用(元) | 3,589,789.96 | 10,167,594.80 | 3,501,891.43 | 1,415,972.71 | 6,776,780.48 | 2,984,019.88 | 1,629,216.01 |
| 财务费用(元) | 370,664.20 | 406,754.45 | 95,219.71 | 7,466.73 | 165,880.04 | 127,722.33 | 27,511.87 |
| 其中：利息费用(元) | 366,825.90 | 412,350.33 | 97,336.51 | 12,587.96 | 271,657.06 | 166,906.79 | 51,601.03 |
| 其中：利息收入(元) | 12,888.02 | 39,804.13 | 20,673.27 | 15,581.47 | 141,741.12 | 57,599.64 | 35,284.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -498,582.31 | - | - | 198,164.88 | - | - |
| 资产处置收益(元) | - | - | - | - | 532,161.12 | - | - |
| 信用减值损失(元) | 169,136.77 | -631,114.95 | -82,269.54 | 13,299.52 | -1,162,125.89 | -19,248.15 | 97,077.47 |
| 其他收益(元) | 43,370.05 | 119,999.46 | 85,349.46 | 5,349.46 | 570,707.17 | 350,000.00 | 37,262.18 |
| 四、营业利润(元) | 408,739.98 | 6,215,688.05 | 1,203,631.63 | 1,215,636.99 | 5,773,131.84 | 763,900.37 | -1,689,596.02 |
| 加：营业外收入(元) | 2,201.51 | 2,661.87 | 7.12 | 4.81 | 15,714.83 | 49,422.42 | 5.01 |
| 减：营业外支出(元) | 10,000.00 | 1,106,451.01 | 206.55 | - | 509,379.82 | 8,066.50 | 8,066.50 |
| 五、利润总额(元) | 400,941.49 | 5,111,898.91 | 1,203,432.20 | 1,215,641.80 | 5,279,466.85 | 805,256.29 | -1,697,657.51 |
| 减：所得税费用(元) | 230,015.01 | 834,017.74 | 444,322.62 | 82,764.27 | 497,413.56 | 306,710.65 | -324,059.00 |
| 六、净利润(元) | 170,926.48 | 4,277,881.17 | 759,109.58 | 1,132,877.53 | 4,782,053.29 | 498,545.64 | -1,373,598.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 170,926.48 | 4,277,881.17 | 759,109.58 | 1,132,877.53 | - | 498,545.64 | -1,373,598.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 168,386.61 | 4,277,881.17 | 759,109.58 | 1,132,877.53 | 4,782,053.29 | 498,545.64 | -1,373,598.51 |
| 少数股东损益(元) | 2,539.87 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 138,199.28 | 5,537,600.72 | 686,840.86 | - | 4,069,875.43 | 165,679.18 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.07 | 0.01 | 0.02 | 0.09 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | - | 0.07 | 0.01 | 0.02 | 0.09 | 0.01 | -0.03 |
| 九、综合收益总额(元) | 170,926.48 | 4,277,881.17 | 759,109.58 | 1,132,877.53 | 4,782,053.29 | 498,545.64 | -1,373,598.51 |
| 归属于母公司所有者的综合收益总额(元) | 168,386.61 | 4,277,881.17 | 759,109.58 | 1,132,877.53 | 4,782,053.29 | 498,545.64 | -1,373,598.51 |
| 归属于少数股东的综合收益总额(元) | 2,539.87 | - | - | - | - | - | - |
| 公告日期 | 2024-08-26 | 2024-03-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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