| 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) | 42,517,595.73 | 185,915,244.99 | 90,618,508.15 | 192,377,485.69 | 71,041,484.75 |
| 营业收入(元) | 42,517,595.73 | 185,915,244.99 | 90,618,508.15 | 192,377,485.69 | 71,041,484.75 |
| 二、营业总成本(元) | 41,122,795.60 | 166,563,325.84 | 78,729,511.52 | 169,616,935.63 | 63,234,074.52 |
| 营业成本(元) | 31,832,078.13 | 144,337,077.15 | 66,856,688.27 | 147,775,063.05 | 51,724,083.13 |
| 研发费用(元) | 2,997,223.64 | 8,697,621.73 | 4,260,872.90 | 8,702,395.84 | 3,347,554.98 |
| 营业税金及附加(元) | 540,214.31 | 1,415,516.24 | 673,731.85 | 1,517,894.85 | 672,307.48 |
| 销售费用(元) | 1,330,943.00 | 2,772,114.72 | 2,202,189.55 | 2,829,154.66 | 2,435,475.02 |
| 管理费用(元) | 2,859,050.69 | 4,725,823.52 | 2,533,032.15 | 4,902,246.30 | 3,182,902.81 |
| 财务费用(元) | 1,563,285.83 | 4,615,172.48 | 2,202,996.80 | 3,890,180.93 | 1,871,751.10 |
| 其中：利息费用(元) | 1,430,254.81 | 4,355,132.07 | 1,891,516.55 | 3,364,206.44 | 1,703,710.59 |
| 其中：利息收入(元) | 71,880.82 | 34,577.72 | 11,711.13 | 32,593.29 | 16,889.33 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -234,983.29 | - | -50,021.75 | 12,886.10 |
| 资产减值损失(元) | 134,717.68 | -878,235.82 | - | - | - |
| 信用减值损失(元) | -280,212.40 | -6,200,077.58 | -2,149,437.24 | -7,364,422.24 | -821,788.53 |
| 其他收益(元) | 649,422.34 | 1,333,225.99 | 261,634.65 | 740,346.71 | 578,753.95 |
| 四、营业利润(元) | 1,898,727.75 | 13,371,848.45 | 10,001,194.04 | 16,086,452.78 | 7,577,261.75 |
| 加：营业外收入(元) | - | - | - | 0.18 | 0.18 |
| 减：营业外支出(元) | 89,869.47 | 35,389.98 | 12,120.64 | 768.85 | 711.99 |
| 五、利润总额(元) | 1,808,858.28 | 13,336,458.47 | 9,989,073.40 | 16,085,684.11 | 7,576,549.94 |
| 减：所得税费用(元) | 51,052.53 | 863,348.82 | 901,638.35 | 1,171,327.33 | 667,451.57 |
| 六、净利润(元) | 1,757,805.75 | 12,473,109.65 | 9,087,435.05 | 14,914,356.78 | 6,909,098.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,757,805.75 | 12,473,109.65 | 9,087,435.05 | 14,914,356.78 | 6,909,098.37 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,757,805.75 | 12,473,109.65 | 9,087,435.05 | 14,914,356.78 | 6,909,098.37 |
| 扣除非经常性损益后的净利润(元) | 1,646,350.17 | 12,087,862.02 | 8,875,348.14 | 14,328,233.93 | 6,406,809.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.15 | 0.11 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.15 | 0.11 | 0.18 | 0.08 |
| 九、综合收益总额(元) | 1,757,805.75 | 12,473,109.65 | 9,087,435.05 | 14,914,356.78 | 6,909,098.37 |
| 归属于母公司所有者的综合收益总额(元) | 1,757,805.75 | 12,473,109.65 | 9,087,435.05 | 14,914,356.78 | 6,909,098.37 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-22 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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