| 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) | 30,962,724.78 | 90,568,898.36 | 26,501,201.19 | 79,958,721.86 | 32,117,453.11 |
| 营业收入(元) | 30,962,724.78 | 90,568,898.36 | 26,501,201.19 | 79,958,721.86 | 32,117,453.11 |
| 二、营业总成本(元) | 28,324,803.10 | 79,050,508.33 | 24,491,447.93 | 73,371,811.60 | 30,824,827.16 |
| 营业成本(元) | 18,724,199.62 | 57,211,347.38 | 16,045,147.58 | 55,589,854.37 | 21,071,887.49 |
| 研发费用(元) | 3,126,151.51 | 6,311,105.75 | 1,488,075.52 | 4,408,246.23 | 2,477,805.69 |
| 营业税金及附加(元) | 334,197.34 | 717,546.91 | 236,702.39 | 624,980.94 | 241,687.11 |
| 销售费用(元) | 3,604,406.99 | 9,160,813.76 | 4,122,054.12 | 7,387,929.83 | 4,595,647.58 |
| 管理费用(元) | 2,755,183.86 | 5,538,744.68 | 2,562,103.58 | 5,206,152.35 | 2,427,284.72 |
| 财务费用(元) | -219,336.22 | 110,949.85 | 37,364.74 | 154,647.88 | 10,514.57 |
| 其中：利息费用(元) | 22,112.49 | 103,145.98 | 53,259.71 | 182,680.82 | 74,936.94 |
| 其中：利息收入(元) | 13,722.68 | 23,253.36 | 8,779.86 | 27,217.57 | 14,279.58 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 148,778.76 | 119,477.73 | - | 157,519.49 | - |
| 加：投资收益(元) | 124,706.92 | 72,411.76 | 83,925.84 | 80,247.08 | 126,949.23 |
| 资产减值损失(元) | -3,160.76 | -25,738.19 | -30,085.55 | -70,704.32 | 44,013.52 |
| 信用减值损失(元) | 169,051.64 | -636,984.73 | -1,379,499.95 | -164,294.18 | -295,916.88 |
| 其他收益(元) | 136,479.47 | 565,118.66 | - | 257,700.00 | 50,000.00 |
| 四、营业利润(元) | 3,213,777.71 | 11,612,675.26 | 684,093.60 | 6,847,378.33 | 1,217,671.82 |
| 加：营业外收入(元) | 10,000.86 | 106,572.19 | 366,572.19 | 378,518.24 | 150,356.26 |
| 减：营业外支出(元) | 213,929.43 | 126,150.18 | 53,988.77 | 36,000.37 | 1,430.00 |
| 五、利润总额(元) | 3,009,849.14 | 11,593,097.27 | 996,677.02 | 7,189,896.20 | 1,366,598.08 |
| 减：所得税费用(元) | 268,404.50 | 902,818.85 | 99,611.00 | 461,666.24 | 63,710.90 |
| 六、净利润(元) | 2,741,444.64 | 10,690,278.42 | 897,066.02 | 6,728,229.96 | 1,302,887.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,741,444.64 | 10,690,278.42 | 897,066.02 | 6,728,229.96 | 1,302,887.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,741,444.64 | 10,690,278.42 | 897,066.02 | 6,728,229.96 | 1,302,887.18 |
| 扣除非经常性损益后的净利润(元) | 2,682,321.10 | 10,293,911.16 | 565,137.54 | 5,747,952.90 | 1,024,579.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.35 | 0.03 | 0.22 | 0.04 |
| 二、稀释每股收益(元) | - | 0.35 | - | 0.22 | - |
| 九、综合收益总额(元) | 2,741,444.64 | 10,690,278.42 | 897,066.02 | 6,728,229.96 | 1,302,887.18 |
| 归属于母公司所有者的综合收益总额(元) | 2,741,444.64 | 10,690,278.42 | 897,066.02 | 6,728,229.96 | 1,302,887.18 |
| 公告日期 | 2024-08-09 | 2024-04-16 | 2023-08-08 | 2023-04-18 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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