| 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) | 34,856,368.73 | 76,125,899.10 | 40,167,199.93 | 64,586,522.51 | 37,255,075.58 |
| 营业收入(元) | 34,856,368.73 | 76,125,899.10 | 40,167,199.93 | 64,586,522.51 | 37,255,075.58 |
| 二、营业总成本(元) | 34,381,872.88 | 71,574,052.00 | 40,597,306.84 | 60,456,918.92 | 36,618,050.70 |
| 营业成本(元) | 25,357,334.13 | 51,498,731.34 | 31,833,132.67 | 43,886,592.68 | 30,316,026.58 |
| 研发费用(元) | 3,360,868.99 | 6,525,802.27 | 2,457,989.30 | 3,839,010.39 | 1,421,223.88 |
| 营业税金及附加(元) | 23,460.16 | 119,142.30 | 37,187.93 | 124,527.79 | 42,263.51 |
| 销售费用(元) | 1,558,649.11 | 5,915,136.73 | 2,726,162.91 | 5,605,927.44 | 1,732,791.73 |
| 管理费用(元) | 3,491,175.02 | 6,532,430.88 | 3,230,693.96 | 6,550,870.87 | 2,915,464.94 |
| 财务费用(元) | 590,385.47 | 982,808.48 | 312,140.07 | 449,989.75 | 190,280.06 |
| 其中：利息费用(元) | 410,438.06 | 846,661.11 | 236,010.81 | 375,319.03 | 156,262.77 |
| 其中：利息收入(元) | -2,995.14 | 7,276.16 | -3,899.64 | 3,003.66 | -1,265.33 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -172,446.39 | - | - | - | - |
| 资产减值损失(元) | - | - | - | -459,007.15 | - |
| 信用减值损失(元) | -321,055.95 | -843,031.74 | 1,740,416.97 | -734,283.55 | 652,341.97 |
| 其他收益(元) | 73,675.33 | 304,365.14 | - | 1,329,155.32 | - |
| 四、营业利润(元) | 54,668.84 | 4,013,180.50 | 1,310,310.06 | 4,265,468.21 | 1,289,366.85 |
| 加：营业外收入(元) | 47,832.37 | 7.21 | 87,141.68 | 17.19 | 14,286.37 |
| 减：营业外支出(元) | 583.63 | 56,812.94 | 148.82 | 20.66 | - |
| 五、利润总额(元) | 101,917.58 | 3,956,374.77 | 1,397,302.92 | 4,265,464.74 | 1,303,653.22 |
| 减：所得税费用(元) | -104,482.39 | 473,429.98 | 265,753.00 | -52,368.93 | 98,126.30 |
| 六、净利润(元) | 206,399.97 | 3,482,944.79 | 1,131,549.92 | 4,317,833.67 | 1,205,526.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 206,399.97 | 3,482,944.79 | 1,131,549.92 | 4,317,833.67 | 1,205,526.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,367,877.68 | 3,594,756.67 | 1,074,699.26 | 4,511,658.46 | 996,970.55 |
| 少数股东损益(元) | -1,161,477.71 | -111,811.88 | 56,850.66 | -193,824.79 | 208,556.37 |
| 扣除非经常性损益后的净利润(元) | 1,411,671.65 | 3,449,225.97 | 1,000,755.33 | 4,511,661.41 | 984,716.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.30 | 0.09 | 0.38 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.30 | 0.09 | 0.38 | 0.08 |
| 九、综合收益总额(元) | 206,399.97 | 3,482,944.79 | 1,131,549.92 | 4,317,833.67 | 1,205,526.92 |
| 归属于母公司所有者的综合收益总额(元) | 1,367,877.68 | 3,594,756.67 | 1,074,699.26 | 4,511,658.46 | 996,970.55 |
| 归属于少数股东的综合收益总额(元) | -1,161,477.71 | -111,811.88 | 56,850.66 | -193,824.79 | 208,556.37 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-18 | 2023-04-24 | 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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