| 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) | 47,309,222.67 | 135,501,687.13 | 57,994,158.20 | 147,906,825.68 | 59,072,750.06 | 23,046,117.79 |
| 营业收入(元) | 47,309,222.67 | 135,501,687.13 | 57,994,158.20 | 147,906,825.68 | 59,072,750.06 | 23,046,117.79 |
| 二、营业总成本(元) | 43,703,510.61 | 126,318,678.64 | 49,057,442.21 | 102,340,851.88 | 40,465,090.25 | 16,214,990.99 |
| 营业成本(元) | 31,009,876.93 | 103,296,025.66 | 38,505,670.55 | 78,825,813.27 | 30,016,160.29 | 11,457,103.58 |
| 研发费用(元) | 1,563,097.43 | 5,409,718.05 | 2,623,237.53 | 8,990,054.98 | 4,250,967.28 | 1,754,023.08 |
| 营业税金及附加(元) | 393,197.43 | 1,038,634.42 | 469,176.98 | 966,560.39 | 338,526.45 | 105,846.91 |
| 销售费用(元) | 4,308,460.60 | 7,198,275.03 | 2,943,398.71 | 5,242,966.13 | 2,173,149.00 | 1,309,330.96 |
| 管理费用(元) | 5,917,634.05 | 8,584,966.28 | 4,194,790.14 | 8,346,482.45 | 3,785,354.40 | 1,735,671.10 |
| 财务费用(元) | 511,244.17 | 791,059.20 | 321,168.30 | -31,025.34 | -99,067.17 | -146,984.64 |
| 其中：利息费用(元) | 549,574.06 | 795,039.85 | 318,385.94 | -32,983.96 | -99,653.07 | -146,122.23 |
| 其中：利息收入(元) | 48,076.60 | 20,649.92 | 5,415.89 | 10,785.08 | 5,932.07 | 4,297.72 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -1,667.75 | 500.16 | 500.16 | - | - | - |
| 资产减值损失(元) | 174,589.47 | 32,139.02 | 829,365.60 | -535,157.11 | -458,201.71 | - |
| 信用减值损失(元) | -1,186,585.62 | -6,222,800.36 | -1,632,115.37 | -5,384,393.26 | -3,688,733.15 | - |
| 其他收益(元) | 301,398.32 | 812,074.67 | 344,075.47 | 2,761,890.91 | 2,012,119.80 | 403,119.80 |
| 四、营业利润(元) | 2,893,446.48 | 3,804,921.98 | 8,478,541.85 | 42,408,314.34 | 16,472,844.75 | 7,234,246.60 |
| 加：营业外收入(元) | 1,659.00 | - | - | - | - | - |
| 减：营业外支出(元) | 36,226.42 | 103,580.81 | 103,328.28 | - | - | - |
| 五、利润总额(元) | 2,858,879.06 | 3,701,341.17 | 8,375,213.57 | 42,408,314.34 | 16,472,844.75 | 7,234,246.60 |
| 减：所得税费用(元) | 251,423.79 | 385,517.79 | 1,434,270.59 | 4,852,694.58 | 1,893,145.37 | 1,964,708.25 |
| 六、净利润(元) | 2,607,455.27 | 3,315,823.38 | 6,940,942.98 | 37,555,619.76 | 14,579,699.38 | 5,269,538.35 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,607,455.27 | 3,315,823.38 | 6,940,942.98 | 37,555,619.76 | 14,579,699.38 | 5,269,538.35 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,607,455.27 | 3,315,823.38 | 6,940,942.98 | 37,555,619.76 | 14,579,699.38 | 5,269,538.35 |
| 扣除非经常性损益后的净利润(元) | 2,622,274.86 | 3,239,017.89 | 6,749,881.97 | 35,049,487.49 | 12,710,872.55 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.21 | 1.19 | 0.48 | 0.43 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.21 | 1.19 | 0.48 | 0.43 |
| 九、综合收益总额(元) | 2,607,455.27 | 3,315,823.38 | 6,940,942.98 | 37,555,619.76 | 14,579,699.38 | 5,269,538.35 |
| 归属于母公司所有者的综合收益总额(元) | 2,607,455.27 | 3,315,823.38 | 6,940,942.98 | 37,555,619.76 | 14,579,699.38 | 5,269,538.35 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-24 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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