| 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) | 50,224,012.33 | 99,450,459.24 | 39,699,509.03 | 83,486,440.13 | 41,229,132.00 |
| 营业收入(元) | 50,224,012.33 | 99,450,459.24 | 39,699,509.03 | 83,486,440.13 | 41,229,132.00 |
| 二、营业总成本(元) | 46,170,313.57 | 96,406,238.26 | 38,236,180.50 | 79,675,532.19 | 38,287,091.08 |
| 营业成本(元) | 37,142,030.32 | 76,944,672.87 | 30,350,936.78 | 63,212,345.32 | 30,709,050.71 |
| 研发费用(元) | 2,094,320.01 | 5,441,469.82 | 1,512,815.86 | 4,749,655.12 | 1,975,210.93 |
| 营业税金及附加(元) | 217,205.42 | 588,438.77 | 116,591.99 | 386,429.87 | 111,134.57 |
| 销售费用(元) | 2,764,047.42 | 5,347,646.52 | 2,646,274.12 | 4,178,978.11 | 1,981,251.93 |
| 管理费用(元) | 2,482,523.88 | 5,082,779.24 | 2,318,571.10 | 4,339,707.79 | 2,231,349.02 |
| 财务费用(元) | 1,470,186.52 | 3,001,231.04 | 1,290,990.65 | 2,808,415.98 | 1,279,093.92 |
| 其中：利息费用(元) | 1,210,289.21 | 2,429,583.79 | 1,197,851.36 | 2,419,110.71 | 968,554.10 |
| 其中：利息收入(元) | 18,154.98 | 32,283.21 | 18,053.90 | 42,801.36 | 14,416.61 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 27,366.42 | -17,810.35 | -88,776.09 | -671,092.67 | -618,070.29 |
| 加：投资收益(元) | -16,947.58 | -216,949.42 | 1,304.99 | 196,257.79 | 253,499.55 |
| 资产减值损失(元) | - | -3,389,455.88 | - | - | - |
| 信用减值损失(元) | 96,477.58 | -396,021.31 | -216,865.73 | 255,999.56 | 141,866.72 |
| 其他收益(元) | 261,294.80 | 332,241.32 | 201,741.32 | 578,047.64 | 509,751.09 |
| 四、营业利润(元) | 4,421,889.98 | -643,774.66 | 1,360,733.02 | 4,170,120.26 | 3,229,087.99 |
| 加：营业外收入(元) | 193,178.18 | 70,565.12 | 52,667.64 | 25,082.26 | 358.14 |
| 减：营业外支出(元) | 5,045.00 | 11,262.30 | 10,000.00 | 59,962.07 | 457.00 |
| 五、利润总额(元) | 4,610,023.16 | -584,471.84 | 1,403,400.66 | 4,135,240.45 | 3,228,989.13 |
| 减：所得税费用(元) | 639,219.91 | 461,103.13 | 210,677.28 | 944,690.33 | 478,081.16 |
| 六、净利润(元) | 3,970,803.25 | -1,045,574.97 | 1,192,723.38 | 3,190,550.12 | 2,750,907.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,970,803.25 | -1,045,574.97 | 1,192,723.38 | 3,190,550.12 | 2,750,907.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,970,803.25 | -1,045,574.97 | 1,192,723.38 | 3,190,550.12 | 2,750,907.97 |
| 扣除非经常性损益后的净利润(元) | 3,545,328.99 | -1,166,978.41 | 1,064,159.26 | 3,092,453.05 | 2,549,089.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | -0.04 | 0.04 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.13 | - | 0.04 | - | 0.10 |
| 九、综合收益总额(元) | 3,970,803.25 | -1,045,574.97 | 1,192,723.38 | 3,190,550.12 | 2,750,907.97 |
| 归属于母公司所有者的综合收益总额(元) | 3,970,803.25 | -1,045,574.97 | 1,192,723.38 | 3,190,550.12 | 2,750,907.97 |
| 公告日期 | 2024-08-19 | 2024-04-09 | 2023-08-24 | 2023-04-10 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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