| 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) | 113,189,333.82 | 188,180,770.39 | 93,760,104.95 | 185,989,595.28 | 92,408,954.76 |
| 营业收入(元) | 113,189,333.82 | 188,180,770.39 | 93,760,104.95 | 185,989,595.28 | 92,408,954.76 |
| 二、营业总成本(元) | 107,532,347.69 | 190,292,709.24 | 94,609,463.36 | 188,053,173.25 | 96,446,238.71 |
| 营业成本(元) | 76,389,055.01 | 131,185,338.73 | 68,628,239.82 | 134,163,714.39 | 67,954,999.41 |
| 研发费用(元) | 9,979,452.79 | 16,305,308.46 | 5,340,832.72 | 15,866,624.19 | 6,678,851.68 |
| 营业税金及附加(元) | 1,054,889.35 | 2,513,669.26 | 1,288,234.81 | 1,993,375.03 | 796,132.37 |
| 销售费用(元) | 7,079,206.14 | 12,123,929.30 | 4,677,649.31 | 7,599,296.62 | 4,845,177.90 |
| 管理费用(元) | 12,315,461.73 | 24,894,090.73 | 13,708,796.30 | 26,582,796.68 | 16,350,757.68 |
| 财务费用(元) | 714,282.67 | 3,270,372.76 | 965,710.40 | 1,847,366.34 | -179,680.33 |
| 其中：利息费用(元) | 1,496,104.66 | 2,455,904.51 | 1,017,524.66 | 3,423,128.08 | 1,520,859.31 |
| 其中：利息收入(元) | 260,657.05 | 66,291.09 | 66,528.45 | 56,092.68 | 36,690.74 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 18,759.46 | 163,237.60 | 61,202.64 | 209,961.01 | 8,220.54 |
| 资产减值损失(元) | - | - | -746,566.78 | - | -199,849.18 |
| 信用减值损失(元) | -2,145,189.79 | -803,126.37 | - | -833,903.91 | - |
| 其他收益(元) | 1,167,381.40 | 4,382,189.06 | 1,853,537.49 | 3,591,995.31 | 800,930.00 |
| 四、营业利润(元) | 4,697,937.20 | 1,630,361.44 | 318,814.94 | 904,474.44 | -3,427,982.59 |
| 加：营业外收入(元) | 368,099.07 | 919,744.54 | 1,099,954.31 | 668,474.88 | 1,152,253.68 |
| 减：营业外支出(元) | 129,181.49 | 475,598.51 | 223,553.78 | 686,904.76 | 266,487.99 |
| 五、利润总额(元) | 4,936,854.78 | 2,074,507.47 | 1,195,215.47 | 886,044.56 | -2,542,216.90 |
| 减：所得税费用(元) | 52,378.40 | -344,033.46 | 98,053.63 | -457,685.18 | -172,224.13 |
| 六、净利润(元) | 4,884,476.38 | 2,418,540.93 | 1,097,161.84 | 1,343,729.74 | -2,369,992.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,884,476.38 | - | 1,097,161.84 | - | -2,369,992.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,469,005.24 | 4,526,247.78 | 1,801,570.67 | 4,147,752.51 | 476,409.22 |
| 少数股东损益(元) | 2,415,471.14 | -2,107,706.85 | -704,408.83 | -2,804,022.77 | -2,846,401.99 |
| 扣除非经常性损益后的净利润(元) | 2,130,550.22 | 993,121.57 | -52,787.88 | 999,861.51 | -183,111.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.21 | 0.08 | 0.22 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.21 | 0.08 | 0.22 | 0.02 |
| 九、综合收益总额(元) | 4,884,476.38 | 2,418,540.93 | 1,097,161.84 | 1,343,729.74 | -2,369,992.77 |
| 归属于母公司所有者的综合收益总额(元) | 2,469,005.24 | 4,526,247.78 | 1,801,570.67 | 4,147,752.51 | 476,409.22 |
| 归属于少数股东的综合收益总额(元) | 2,415,471.14 | -2,107,706.85 | -704,408.83 | -2,804,022.77 | -2,846,401.99 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |