| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 60,549,144.03 | 152,331,024.22 | 78,005,265.80 | 176,168,297.43 | 118,662,842.71 | 76,927,341.79 |
| 营业收入(元) | 60,549,144.03 | 152,331,024.22 | 78,005,265.80 | 176,168,297.43 | 118,662,842.71 | 76,927,341.79 |
| 二、营业总成本(元) | 62,069,924.68 | 147,194,682.46 | 73,233,763.96 | 159,545,956.19 | 108,826,613.22 | 69,872,868.00 |
| 营业成本(元) | 53,597,541.14 | 130,409,326.55 | 65,367,660.30 | 145,283,293.32 | 98,659,197.69 | 64,121,762.57 |
| 研发费用(元) | 2,856,408.07 | 6,343,760.99 | 3,036,118.84 | 7,513,183.99 | 4,983,839.39 | 2,653,619.30 |
| 营业税金及附加(元) | 336,586.63 | 770,883.09 | 346,353.65 | 648,036.30 | 363,061.45 | 214,709.38 |
| 销售费用(元) | 1,990,805.03 | 3,083,385.45 | 1,446,867.24 | 1,737,835.24 | 1,522,116.25 | 1,016,262.66 |
| 管理费用(元) | 2,665,905.12 | 5,718,491.13 | 2,582,698.47 | 3,569,372.24 | 2,607,127.56 | 1,484,303.03 |
| 财务费用(元) | 622,678.69 | 868,835.25 | 454,065.46 | 794,235.10 | 691,270.88 | 382,211.06 |
| 其中：利息费用(元) | 550,547.26 | 868,817.53 | 443,142.52 | 872,398.58 | 626,333.31 | 345,644.15 |
| 其中：利息收入(元) | 36,061.05 | 132,694.49 | 85,453.70 | 171,434.58 | -36,125.42 | 28,460.37 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 50,496.01 | 66,866.81 | 24,653.50 | 199,131.54 | 137,659.11 | 83,507.49 |
| 资产处置收益(元) | 24,951.22 | -3,843.16 | - | - | - | - |
| 信用减值损失(元) | 191,775.10 | -886,864.74 | -1,076,673.27 | -2,093,360.82 | 145,582.96 | -323,238.73 |
| 其他收益(元) | - | 2,852,145.23 | 655.93 | 568,705.02 | 3,188.45 | 394.33 |
| 四、营业利润(元) | -1,253,558.32 | 7,164,645.90 | 3,720,138.00 | 15,296,816.98 | 10,122,660.01 | 6,815,136.88 |
| 加：营业外收入(元) | 1,539,845.57 | 2,019.39 | 2,603,146.39 | 16,759.29 | 537,134.65 | 542,722.89 |
| 减：营业外支出(元) | 104.00 | 27,110.68 | 5,217.84 | - | - | - |
| 五、利润总额(元) | 286,183.25 | 7,139,554.61 | 6,318,066.55 | 15,313,576.27 | 10,659,794.66 | 7,357,859.77 |
| 减：所得税费用(元) | 53,153.14 | 316,601.18 | 508,859.05 | 1,190,566.51 | -21,837.44 | 208,514.20 |
| 六、净利润(元) | 233,030.11 | 6,822,953.43 | 5,809,207.50 | 14,123,009.76 | 10,681,632.10 | 7,149,345.57 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 233,030.11 | 6,822,953.43 | 5,809,207.50 | 14,123,009.76 | 10,681,632.10 | 7,149,345.57 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 233,030.11 | 6,822,953.43 | 5,809,207.50 | 14,123,009.76 | 10,681,632.10 | 7,149,345.57 |
| 扣除非经常性损益后的净利润(元) | -1,331,662.68 | 4,370,454.08 | 3,601,094.98 | 13,456,103.29 | - | 6,617,049.75 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | 0.14 | 0.13 | 0.49 | 0.44 | 0.30 |
| 二、稀释每股收益(元) | - | 0.14 | 0.13 | 0.49 | 0.44 | 0.30 |
| 九、综合收益总额(元) | 233,030.11 | 6,822,953.43 | 5,809,207.50 | 14,123,009.76 | 10,681,632.10 | 7,149,345.57 |
| 归属于母公司所有者的综合收益总额(元) | 233,030.11 | 6,822,953.43 | 5,809,207.50 | 14,123,009.76 | 10,681,632.10 | 7,149,345.57 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-22 | 2023-04-27 | 2022-11-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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