| 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) | 24,747,159.33 | 71,372,727.26 | 26,148,161.60 | 69,618,094.18 | 20,052,740.80 |
| 营业收入(元) | 24,747,159.33 | 71,372,727.26 | 26,148,161.60 | 69,618,094.18 | 20,052,740.80 |
| 二、营业总成本(元) | 20,693,817.81 | 52,653,333.23 | 22,290,438.70 | 49,329,843.17 | 18,184,354.52 |
| 营业成本(元) | 11,441,414.40 | 31,425,652.81 | 12,999,647.31 | 30,551,466.55 | 9,994,224.29 |
| 研发费用(元) | 2,739,851.69 | 6,454,593.37 | 2,580,273.92 | 5,245,107.41 | 2,421,441.37 |
| 营业税金及附加(元) | 408,538.69 | 1,085,065.92 | 439,154.49 | 1,025,882.29 | 322,185.29 |
| 销售费用(元) | 3,514,212.01 | 7,770,039.29 | 3,597,488.75 | 6,203,794.04 | 2,440,503.47 |
| 管理费用(元) | 2,586,504.14 | 5,920,108.69 | 2,669,339.99 | 6,355,815.34 | 3,008,108.72 |
| 财务费用(元) | 3,296.88 | -2,126.85 | 4,534.24 | -52,222.46 | -2,108.62 |
| 其中：利息费用(元) | - | - | 11,207.27 | - | 7,167.45 |
| 其中：利息收入(元) | 10,702.49 | 13,363.58 | 7,802.61 | 26,577.19 | 10,486.01 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,207,565.08 | 1,021,252.51 | 68,927.08 | -1,662,876.99 | 69,906.07 |
| 加：投资收益(元) | 64,757.22 | 585,920.94 | -50,838.10 | 992,173.92 | 447,976.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -307,022.94 | -122,996.58 | - | 225,910.10 | - |
| 资产处置收益(元) | - | 71,961.17 | 71,961.17 | - | - |
| 资产减值损失(元) | -8,849.06 | - | 35,585.26 | -4,060.68 | -22,567.90 |
| 信用减值损失(元) | 343,001.14 | -800,048.28 | 256,324.94 | -2,317,832.41 | - |
| 其他收益(元) | 1,936,140.52 | 5,694,986.48 | 2,407,467.16 | 2,703,397.15 | 104,986.20 |
| 四、营业利润(元) | 5,180,826.26 | 25,293,466.85 | 6,647,150.41 | 19,999,052.00 | 2,468,686.81 |
| 加：营业外收入(元) | 3,955.31 | 6,060.55 | 5,989.54 | 6,067.61 | - |
| 减：营业外支出(元) | - | 837.57 | - | 333.62 | 53.47 |
| 五、利润总额(元) | 5,184,781.57 | 25,298,689.83 | 6,653,139.95 | 20,004,785.99 | 2,468,633.34 |
| 减：所得税费用(元) | 53,127.45 | 2,714,478.50 | 43,786.53 | 2,138,580.08 | -77,551.50 |
| 六、净利润(元) | 5,131,654.12 | 22,584,211.33 | 6,609,353.42 | 17,866,205.91 | 2,546,184.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,131,654.12 | 22,584,211.33 | 6,609,353.42 | 17,866,205.91 | 2,546,184.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,131,654.12 | 22,584,211.33 | 6,609,353.42 | 17,866,205.91 | 2,546,184.84 |
| 扣除非经常性损益后的净利润(元) | 4,998,850.09 | 18,707,600.23 | 6,116,635.10 | 17,455,783.14 | 2,076,212.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.51 | 0.15 | 0.41 | 0.06 |
| 二、稀释每股收益(元) | 0.12 | - | 0.15 | - | 0.06 |
| 九、综合收益总额(元) | 5,131,654.12 | 22,584,211.33 | 6,609,353.42 | 17,866,205.91 | 2,546,184.84 |
| 归属于母公司所有者的综合收益总额(元) | 5,131,654.12 | 22,584,211.33 | 6,609,353.42 | 17,866,205.91 | 2,546,184.84 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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