| 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) | 23,671,278.25 | 53,053,627.06 | 22,954,672.65 | 40,235,449.14 | 20,295,539.41 |
| 营业收入(元) | 23,671,278.25 | 53,053,627.06 | 22,954,672.65 | 40,235,449.14 | 20,295,539.41 |
| 二、营业总成本(元) | 22,086,757.03 | 49,335,109.46 | 21,620,631.46 | 38,598,871.88 | 20,719,510.71 |
| 营业成本(元) | 16,956,132.44 | 40,798,114.03 | 17,470,663.27 | 31,705,920.14 | 17,415,815.64 |
| 研发费用(元) | 1,234,915.02 | 3,127,919.45 | 1,502,656.30 | 2,783,474.56 | 854,188.01 |
| 营业税金及附加(元) | 125,680.06 | 195,261.05 | 57,934.38 | 131,017.82 | 90,303.42 |
| 销售费用(元) | 1,153,310.60 | 1,840,609.28 | 960,127.07 | 1,233,327.03 | 975,308.96 |
| 管理费用(元) | 2,422,524.69 | 3,160,653.10 | 1,584,527.71 | 2,698,472.25 | 1,433,217.82 |
| 财务费用(元) | 194,194.22 | 212,552.55 | 44,722.73 | 46,660.08 | -49,323.14 |
| 其中：利息费用(元) | 213,761.13 | 252,125.70 | 74,648.09 | 112,433.54 | 30,122.76 |
| 其中：利息收入(元) | 19,043.28 | 62,428.31 | 35,967.46 | 77,545.97 | 91,627.40 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 17,508.67 | - | - | - |
| 加：投资收益(元) | 22,385.51 | 15,355.05 | - | 52,275.38 | - |
| 信用减值损失(元) | -37,043.78 | -311,902.12 | -119,404.23 | -156,450.96 | -20,536.65 |
| 其他收益(元) | 1,104.35 | 15,464.00 | 164,000.00 | 131,139.00 | 70,651.00 |
| 四、营业利润(元) | 1,570,967.30 | 3,454,943.20 | 1,378,636.96 | 1,663,540.68 | -373,856.95 |
| 加：营业外收入(元) | 2.76 | 164,000.92 | 0.14 | 400.88 | - |
| 减：营业外支出(元) | - | - | - | 31,800.00 | 55,800.00 |
| 五、利润总额(元) | 1,570,970.06 | 3,618,944.12 | 1,378,637.10 | 1,632,141.56 | -429,656.95 |
| 减：所得税费用(元) | 98,905.32 | 26,614.08 | 59,228.94 | -23,467.65 | -3,080.50 |
| 六、净利润(元) | 1,472,064.74 | 3,592,330.04 | 1,319,408.16 | 1,655,609.21 | -426,576.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,472,064.74 | 3,592,330.04 | 1,319,408.16 | 1,655,609.21 | -426,576.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,472,064.74 | 3,599,970.20 | 1,319,408.16 | 1,655,609.21 | -426,576.45 |
| 少数股东损益(元) | - | -7,640.16 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,452,096.01 | 3,419,490.86 | 1,180,008.04 | 1,526,396.24 | -439,199.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.72 | 0.26 | 0.33 | -0.09 |
| 二、稀释每股收益(元) | 0.29 | 0.72 | 0.26 | 0.33 | -0.09 |
| 九、综合收益总额(元) | 1,472,064.74 | 3,592,330.04 | 1,319,408.16 | 1,655,609.21 | -426,576.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,472,064.74 | 3,599,970.20 | 1,319,408.16 | 1,655,609.21 | -426,576.45 |
| 归属于少数股东的综合收益总额(元) | - | -7,640.16 | - | - | - |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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