| 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) | 49,191,028.82 | 130,020,180.88 | 55,047,216.91 | 180,215,847.82 | 65,561,031.20 |
| 营业收入(元) | 49,191,028.82 | 130,020,180.88 | 55,047,216.91 | 180,215,847.82 | 65,561,031.20 |
| 二、营业总成本(元) | 46,943,441.91 | 122,344,491.71 | 52,158,363.67 | 143,874,404.88 | 60,063,377.39 |
| 营业成本(元) | 29,554,899.97 | 78,252,275.33 | 33,808,430.48 | 106,593,290.62 | 42,558,292.26 |
| 研发费用(元) | 5,036,181.40 | 11,337,687.76 | 5,576,278.39 | 12,487,769.57 | 5,949,766.71 |
| 营业税金及附加(元) | 388,873.51 | 449,647.84 | 251,793.31 | 454,531.15 | 272,986.48 |
| 销售费用(元) | 899,456.25 | 2,501,049.23 | 1,051,473.06 | 2,497,822.62 | 1,180,362.99 |
| 管理费用(元) | 7,184,711.27 | 18,927,443.90 | 7,996,405.95 | 15,154,619.42 | 7,041,606.54 |
| 财务费用(元) | 3,879,319.51 | 10,876,387.65 | 3,473,982.48 | 6,686,371.50 | 3,060,362.41 |
| 其中：利息费用(元) | 3,846,756.58 | 10,491,229.43 | 3,552,637.23 | 6,397,985.39 | 3,093,126.73 |
| 其中：利息收入(元) | 1,150.37 | 128,603.59 | 97,940.98 | 138,589.71 | 116,695.53 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | -81,340.98 | -4,928.53 |
| 资产减值损失(元) | -66,649.11 | -1,359,308.85 | -80,297.95 | -454,562.43 | -699,659.28 |
| 信用减值损失(元) | -705,328.02 | -32,574,157.12 | -729,744.04 | -17,285,642.86 | 198,540.62 |
| 其他收益(元) | 5,818.11 | 268,869.04 | 6,783.78 | 230,496.13 | 84,279.81 |
| 四、营业利润(元) | 1,481,427.89 | -25,988,907.76 | 2,085,595.03 | 18,750,392.80 | 5,075,886.43 |
| 加：营业外收入(元) | 9,399.42 | 133,492.20 | - | 3,733.88 | - |
| 减：营业外支出(元) | 11,211.89 | 84,571.19 | 5,331.19 | 10,064.99 | 23.43 |
| 五、利润总额(元) | 1,479,615.42 | -25,939,986.75 | 2,080,263.84 | 18,744,061.69 | 5,075,863.00 |
| 减：所得税费用(元) | -115,774.56 | -4,317,741.57 | -121,506.30 | 2,029,016.40 | 141,498.76 |
| 六、净利润(元) | 1,595,389.98 | -21,622,245.18 | 2,201,770.14 | 16,715,045.29 | 4,934,364.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,595,389.98 | -21,622,245.18 | 2,201,770.14 | 16,715,045.29 | 4,934,364.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,799,839.93 | -21,273,650.94 | 2,318,187.39 | 16,971,514.85 | 5,047,647.75 |
| 少数股东损益(元) | -204,449.95 | -348,594.24 | -116,417.25 | -256,469.56 | -113,283.51 |
| 扣除非经常性损益后的净利润(元) | 1,796,728.52 | -21,541,324.13 | 2,317,122.98 | 16,852,201.56 | 4,979,992.60 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | -0.31 | 0.03 | 0.30 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | -0.31 | 0.03 | 0.30 | 0.07 |
| 九、综合收益总额(元) | 1,595,389.98 | -21,622,245.18 | 2,201,770.14 | 16,715,045.29 | 4,934,364.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,799,839.93 | -21,273,650.94 | 2,318,187.39 | 16,971,514.85 | 5,047,647.75 |
| 归属于少数股东的综合收益总额(元) | -204,449.95 | -348,594.24 | -116,417.25 | -256,469.56 | -113,283.51 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-17 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |