| 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) | 14,221,166.78 | 45,358,800.79 | 12,638,027.39 | 32,598,601.13 | 11,552,796.61 |
| 营业收入(元) | 14,221,166.78 | 45,358,800.79 | 12,638,027.39 | 32,598,601.13 | 11,552,796.61 |
| 二、营业总成本(元) | 12,144,287.68 | 26,725,988.22 | 9,646,194.82 | 20,317,535.06 | 8,092,052.43 |
| 营业成本(元) | 7,103,322.34 | 17,403,094.08 | 5,916,830.72 | 12,521,724.39 | 4,632,565.29 |
| 研发费用(元) | 1,502,278.98 | 3,208,535.84 | 1,333,677.65 | 2,981,277.14 | 1,329,264.00 |
| 营业税金及附加(元) | 274,798.75 | 733,448.65 | 146,282.86 | 310,113.35 | 113,621.29 |
| 销售费用(元) | 716,585.18 | 976,081.19 | 503,756.65 | 651,549.75 | 364,351.34 |
| 管理费用(元) | 2,193,370.67 | 3,707,221.50 | 1,455,403.79 | 3,236,682.57 | 1,351,466.69 |
| 财务费用(元) | 353,931.76 | 697,606.96 | 290,243.15 | 616,187.86 | 300,783.82 |
| 其中：利息费用(元) | 356,324.85 | 614,146.00 | 288,131.21 | 614,146.00 | 300,849.72 |
| 其中：利息收入(元) | 6,749.51 | 5,514.86 | 3,154.29 | 5,514.86 | 3,477.92 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -158,946.52 | - | - | - | - |
| 资产减值损失(元) | -7,631.82 | -340,172.28 | -5,439.82 | -381,175.90 | -5,340.96 |
| 信用减值损失(元) | 247,924.25 | -697,169.97 | 55,278.64 | -522,902.69 | -87,757.13 |
| 其他收益(元) | 248,108.77 | 386,769.32 | 142,372.22 | 1,349,200.54 | 103,020.54 |
| 四、营业利润(元) | 2,406,333.78 | 17,982,239.64 | 3,184,043.61 | 12,726,188.02 | 3,470,666.63 |
| 加：营业外收入(元) | 2,479.77 | 5,681.79 | 5,681.79 | 1,001.04 | - |
| 减：营业外支出(元) | 9,178.60 | 35,216.84 | 20,170.13 | 38,610.08 | 2,016.00 |
| 五、利润总额(元) | 2,399,634.95 | 17,952,704.59 | 3,169,555.27 | 12,688,578.98 | 3,468,650.63 |
| 减：所得税费用(元) | 98,559.53 | 2,198,423.38 | 267,804.63 | 1,352,214.75 | 498,602.35 |
| 六、净利润(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| 扣除非经常性损益后的净利润(元) | 2,230,981.51 | 15,509,100.42 | 2,793,049.34 | 10,221,511.46 | 2,884,194.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.79 | 0.15 | 0.57 | 0.15 |
| 二、稀释每股收益(元) | 0.12 | 0.79 | 0.15 | 0.57 | 0.15 |
| 九、综合收益总额(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| 归属于母公司所有者的综合收益总额(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-15 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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