| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 48,941,327.25 | 189,172,871.72 | 117,669,066.12 | 847,821,147.93 | 661,834,281.92 | 364,241,619.91 |
| 营业收入(元) | 48,941,327.25 | 189,172,871.72 | 117,669,066.12 | 847,821,147.93 | 661,834,281.92 | 364,241,619.91 |
| 二、营业总成本(元) | 45,507,773.23 | 185,095,044.07 | 119,375,441.66 | 837,623,514.72 | 652,650,939.37 | 359,728,902.13 |
| 营业成本(元) | 32,560,320.46 | 150,003,716.39 | 102,444,788.91 | 796,911,688.65 | 626,870,988.26 | 342,562,426.13 |
| 研发费用(元) | 731,959.97 | 2,004,059.22 | 1,159,790.68 | 1,605,548.46 | 1,371,707.87 | 1,230,180.42 |
| 营业税金及附加(元) | 872,376.64 | 2,408,750.63 | 1,814,362.19 | 2,074,935.18 | 1,836,546.35 | 1,277,147.62 |
| 销售费用(元) | 176,323.05 | 525,353.94 | 278,897.62 | 912,589.09 | 592,521.74 | 382,018.39 |
| 管理费用(元) | 10,241,486.55 | 27,177,041.14 | 11,989,997.67 | 31,569,192.61 | 18,374,312.95 | 11,945,241.09 |
| 财务费用(元) | 925,306.56 | 2,976,122.75 | 1,687,604.59 | 4,549,560.73 | 3,604,862.20 | 2,331,888.48 |
| 其中：利息费用(元) | 1,070,604.99 | 3,336,230.96 | 1,878,130.01 | 4,773,609.22 | 3,790,855.56 | 2,443,319.02 |
| 其中：利息收入(元) | -166,550.69 | 375,891.89 | 201,636.64 | 288,327.00 | 210,865.36 | 130,305.25 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -125,440.84 | -148,150.54 | 5,105.42 | - | - | - |
| 资产减值损失(元) | - | -21,623,394.23 | - | - | - | - |
| 信用减值损失(元) | 169,556.73 | -7,686,015.79 | 278,395.66 | -1,719,370.79 | -173,282.02 | -173,282.02 |
| 其他收益(元) | 70,814.34 | 731,642.57 | 545,928.15 | 854,214.93 | 543,317.39 | 401,040.52 |
| 四、营业利润(元) | 3,548,484.25 | -24,648,090.34 | -876,946.31 | 9,332,477.35 | 9,553,377.92 | 4,740,476.28 |
| 加：营业外收入(元) | 113,414.30 | 332,420.69 | 316,100.49 | 536,558.39 | 192,595.11 | 164,328.06 |
| 减：营业外支出(元) | - | 953,695.84 | 300,000.00 | 1,818,283.76 | 90,899.80 | 50,899.80 |
| 五、利润总额(元) | 3,661,898.55 | -25,269,365.49 | -860,845.82 | 8,050,751.98 | 9,655,073.23 | 4,853,904.54 |
| 减：所得税费用(元) | 967,868.63 | -6,359,874.61 | 49,319.00 | 2,307,841.13 | 2,373,358.21 | 1,173,066.03 |
| 六、净利润(元) | 2,694,029.92 | -18,909,490.88 | -910,164.82 | 5,742,910.85 | 7,281,715.02 | 3,680,838.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,694,029.92 | -18,909,490.88 | -910,164.82 | 5,742,910.85 | 7,281,715.02 | 3,680,838.51 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,694,029.92 | -18,909,490.88 | -910,164.82 | 5,742,910.85 | 7,281,715.02 | 3,680,838.51 |
| 扣除非经常性损益后的净利润(元) | 2,649,939.07 | -18,881,153.54 | -1,472,193.46 | 6,073,547.08 | 7,205,443.54 | 3,595,767.29 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | - | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | - | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 2,694,029.92 | -18,909,490.88 | - | 5,742,910.85 | 7,281,715.02 | - |
| 归属于母公司所有者的综合收益总额(元) | 2,694,029.92 | -18,909,490.88 | -910,164.82 | 5,742,910.85 | 7,281,715.02 | 3,680,838.51 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-24 | 2022-10-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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