| 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) | 28,380,248.68 | 76,605,757.27 | 28,636,417.14 | 100,424,655.80 | 52,147,140.72 | 25,442,476.84 |
| 营业收入(元) | 28,380,248.68 | 76,605,757.27 | 28,636,417.14 | 100,424,655.80 | 52,147,140.72 | 25,442,476.84 |
| 二、营业总成本(元) | 24,515,246.46 | 59,718,769.01 | 29,036,343.16 | 80,199,576.95 | 36,761,754.60 | 16,820,905.49 |
| 营业成本(元) | 18,251,073.50 | 41,857,269.07 | 20,377,047.29 | 55,974,019.97 | 26,266,267.44 | 11,576,888.64 |
| 研发费用(元) | 1,326,045.29 | 3,849,478.24 | 1,699,402.42 | 6,867,813.42 | 2,695,008.19 | 1,136,969.10 |
| 营业税金及附加(元) | 200,254.33 | 342,844.35 | 154,236.36 | 473,100.55 | 306,375.88 | 234,589.38 |
| 销售费用(元) | 1,315,968.19 | 4,607,549.10 | 2,690,976.59 | 4,552,374.95 | 2,671,829.54 | 1,554,202.15 |
| 管理费用(元) | 3,490,650.01 | 9,419,919.32 | 4,400,711.68 | 12,686,403.02 | 4,898,557.63 | 2,298,181.82 |
| 财务费用(元) | -68,744.86 | -358,291.07 | -286,031.18 | -354,134.96 | -76,284.08 | 20,074.40 |
| 其中：利息费用(元) | 91,309.14 | 268,205.33 | 147,447.38 | 354,449.91 | 186,159.45 | - |
| 其中：利息收入(元) | 161,394.49 | 632,934.64 | 435,631.27 | 716,200.82 | 266,407.88 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 302,752.07 | 346,557.96 | 180,376.62 | 139,879.16 | 139,879.16 | 35,802.75 |
| 加：投资收益(元) | 22,246.57 | 259,400.00 | 146,400.00 | 161,952.98 | 84,449.86 | 30,821.92 |
| 资产处置收益(元) | - | 17,772.19 | 7,547.66 | - | - | - |
| 资产减值损失(元) | -289,880.67 | -1,435,527.54 | -1,089,946.81 | -413,178.71 | 96,849.51 | -129,010.23 |
| 信用减值损失(元) | 81,478.93 | -5,009,422.96 | -40,221.92 | -2,450,026.68 | -1,003,029.03 | 51,010.24 |
| 其他收益(元) | 39,295.84 | 111,071.31 | 75,630.96 | 683,745.24 | 387,263.95 | 22,014.62 |
| 四、营业利润(元) | 4,020,894.96 | 11,176,839.22 | -1,120,139.51 | 18,347,450.84 | 15,090,799.57 | 8,632,210.65 |
| 加：营业外收入(元) | 0.63 | 42,250.00 | - | 500,000.44 | 0.43 | 0.43 |
| 减：营业外支出(元) | - | 72,808.09 | 26,151.91 | 87,078.50 | 87,078.49 | - |
| 五、利润总额(元) | 4,020,895.59 | 11,146,281.13 | -1,146,291.42 | 18,760,372.78 | 15,003,721.51 | 8,632,211.08 |
| 减：所得税费用(元) | 634,978.91 | 1,087,508.13 | -418,865.00 | 2,240,412.14 | 2,278,803.41 | 1,289,469.65 |
| 六、净利润(元) | 3,385,916.68 | 10,058,773.00 | -727,426.42 | 16,519,960.64 | 12,724,918.10 | 7,342,741.43 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 3,385,916.68 | 10,058,773.00 | -727,426.42 | 16,519,960.64 | 12,724,918.10 | 7,342,741.43 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 3,385,916.68 | 10,058,773.00 | -727,426.42 | 16,519,960.64 | 12,724,918.10 | 7,342,741.43 |
| 扣除非经常性损益后的净利润(元) | 3,070,427.81 | 9,495,961.62 | -1,054,430.39 | 15,275,496.32 | 12,279,080.42 | 7,267,397.67 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.11 | 0.33 | -0.02 | 0.55 | 0.42 | 0.24 |
| 二、稀释每股收益(元) | 0.11 | 0.33 | -0.02 | 0.55 | 0.42 | 0.24 |
| 八、其他综合收益(元) | -2,488,800.00 | -591,600.00 | -2,815,200.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,488,800.00 | -591,600.00 | -2,815,200.00 | - | - | - |
| 九、综合收益总额(元) | 897,116.68 | 9,467,173.00 | -3,542,626.42 | 16,519,960.64 | 12,724,918.10 | 7,342,741.43 |
| 归属于母公司所有者的综合收益总额(元) | 897,116.68 | 9,467,173.00 | -3,542,626.42 | 16,519,960.64 | 12,724,918.10 | 7,342,741.43 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-16 | 2023-04-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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