| 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) | 99,949,534.36 | 132,527,132.31 | 72,192,538.54 | 155,564,747.94 | 69,575,453.98 | 34,757,644.59 |
| 营业收入(元) | 99,949,534.36 | 132,527,132.31 | 72,192,538.54 | 155,564,747.94 | 69,575,453.98 | 34,757,644.59 |
| 二、营业总成本(元) | 97,596,793.11 | 139,563,808.78 | 72,338,786.97 | 153,170,675.49 | 68,595,444.35 | 34,313,900.23 |
| 营业成本(元) | 86,515,238.01 | 116,536,502.97 | 60,256,401.74 | 129,483,888.57 | 60,142,906.49 | 28,908,682.02 |
| 研发费用(元) | 2,971,130.69 | 6,543,921.39 | 3,621,892.48 | 6,873,225.59 | 1,659,860.18 | 899,693.86 |
| 营业税金及附加(元) | 134,495.00 | 433,346.47 | 309,248.34 | 454,664.57 | 210,615.85 | 156,304.37 |
| 销售费用(元) | 1,168,267.36 | 2,334,103.51 | 1,511,298.90 | 2,416,465.06 | 1,091,195.10 | 471,659.79 |
| 管理费用(元) | 5,309,269.13 | 10,715,415.64 | 5,460,321.37 | 11,499,531.68 | 4,878,174.49 | 3,562,500.79 |
| 财务费用(元) | 1,498,392.92 | 3,000,518.80 | 1,179,624.14 | 2,442,900.02 | 612,692.24 | 315,059.40 |
| 其中：利息费用(元) | 1,568,601.03 | 3,004,994.17 | 1,374,263.49 | 2,482,857.74 | 637,216.10 | - |
| 其中：利息收入(元) | 1,606.44 | 6,777.48 | 33,516.76 | 72,199.18 | 11,405.19 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -170,784.53 | -751,480.27 | - | -174,056.73 | - | - |
| 资产处置收益(元) | - | 5,448.34 | - | 150,536.88 | - | - |
| 信用减值损失(元) | - | 1,285,444.93 | - | -809,130.91 | 605,264.28 | - |
| 其他收益(元) | 243,290.95 | 558,755.47 | 386,058.39 | 421,349.00 | 201,349.00 | -94,619.47 |
| 四、营业利润(元) | 2,425,247.67 | -5,938,508.00 | 239,809.96 | 1,982,770.69 | 1,786,622.91 | 349,124.89 |
| 加：营业外收入(元) | - | 6,495,718.40 | - | - | - | 64,200.00 |
| 减：营业外支出(元) | 32,446.85 | 70,873.50 | 55,873.50 | 12,712.74 | 7,688.50 | 7,688.50 |
| 五、利润总额(元) | 2,392,800.82 | 486,336.90 | 183,936.46 | 1,970,057.95 | 1,778,934.41 | 405,636.39 |
| 减：所得税费用(元) | 59,079.12 | -185,079.23 | - | -272,829.86 | 266,840.16 | - |
| 六、净利润(元) | 2,333,721.70 | 671,416.13 | 183,936.46 | 2,242,887.81 | 1,512,094.25 | 405,636.39 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,333,721.70 | 671,416.13 | 183,936.46 | 2,242,887.81 | 1,512,094.25 | 405,636.39 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,333,721.70 | 671,417.00 | 183,936.46 | 2,242,887.81 | 1,512,094.25 | 405,636.39 |
| 少数股东损益(元) | - | -0.87 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,154,463.23 | -5,269,274.40 | -202,121.93 | 1,683,714.67 | 1,347,482.82 | 349,124.89 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.11 | 0.03 | 0.01 | 0.10 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.03 | 0.01 | 0.10 | 0.06 | - |
| 九、综合收益总额(元) | 2,333,721.70 | 671,416.13 | 183,936.46 | 2,242,887.81 | 1,512,094.25 | 405,636.39 |
| 归属于母公司所有者的综合收益总额(元) | 2,333,721.70 | 671,417.00 | 183,936.46 | 2,242,887.81 | 1,512,094.25 | 405,636.39 |
| 归属于少数股东的综合收益总额(元) | - | -0.87 | - | - | - | - |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-04-21 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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