| 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) | 23,424,103.28 | 82,404,478.64 | 27,391,456.07 | 70,039,076.50 | 11,863,567.56 |
| 营业收入(元) | 23,424,103.28 | 82,404,478.64 | 27,391,456.07 | 70,039,076.50 | 11,863,567.56 |
| 二、营业总成本(元) | 22,300,648.95 | 78,366,384.35 | 27,378,781.62 | 61,230,596.43 | 11,452,531.24 |
| 营业成本(元) | 18,885,633.22 | 68,271,443.79 | 21,204,289.53 | 51,849,910.78 | 8,501,727.95 |
| 研发费用(元) | 972,718.52 | 4,152,366.16 | 3,426,373.62 | 3,643,073.68 | 511,385.35 |
| 营业税金及附加(元) | 76,103.29 | 214,764.16 | 189,243.66 | 437,174.09 | 55,543.47 |
| 销售费用(元) | 828,105.27 | 1,687,418.33 | 674,502.45 | 1,376,615.55 | 550,331.88 |
| 管理费用(元) | 1,193,423.79 | 2,445,144.91 | 1,125,463.50 | 3,595,324.74 | 1,311,110.97 |
| 财务费用(元) | 344,664.86 | 1,595,247.00 | 758,908.86 | 328,497.59 | 522,431.62 |
| 其中：利息费用(元) | 361,770.46 | 1,315,150.13 | 381,198.34 | 389,824.34 | 29,835.79 |
| 其中：利息收入(元) | -24,536.40 | 221,528.06 | -118,301.24 | 82,485.20 | -23,250.58 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -165.98 | - | 165.98 | - |
| 加：投资收益(元) | 505.88 | 166.75 | - | 58,943.51 | - |
| 资产处置收益(元) | - | -11,515.35 | - | - | - |
| 信用减值损失(元) | -761,564.88 | 731,919.51 | -685,906.73 | -870,704.25 | -556,804.32 |
| 其他收益(元) | 352,552.23 | 250,000.00 | - | 652,383.00 | 1,330,000.00 |
| 四、营业利润(元) | 714,947.56 | 5,008,499.22 | -673,232.28 | 8,649,268.31 | 1,184,232.00 |
| 加：营业外收入(元) | 500,000.00 | 690,000.00 | 500,000.00 | 1,230,000.00 | - |
| 减：营业外支出(元) | 378.45 | 1,423.51 | - | 781.00 | 781.00 |
| 五、利润总额(元) | 1,214,569.11 | 5,697,075.71 | -173,232.28 | 9,878,487.31 | 1,183,451.00 |
| 减：所得税费用(元) | 45,412.03 | 877,979.71 | -29,708.34 | 1,174,467.55 | 100,809.85 |
| 六、净利润(元) | 1,169,157.08 | 4,819,096.00 | -143,523.94 | 8,704,019.76 | 1,082,641.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,169,157.08 | 4,819,096.00 | -143,523.94 | 8,704,019.76 | 1,082,641.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,169,157.08 | 4,819,096.00 | -143,523.94 | 8,704,019.76 | 1,082,641.15 |
| 扣除非经常性损益后的净利润(元) | 744,478.76 | 4,031,093.38 | -568,523.94 | 7,054,414.99 | -47,195.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.94 | -0.03 | 1.71 | 0.21 |
| 二、稀释每股收益(元) | 0.23 | 0.94 | -0.03 | 1.71 | 0.21 |
| 九、综合收益总额(元) | 1,169,157.08 | 4,819,096.00 | -143,523.94 | 8,704,019.76 | 1,082,641.15 |
| 归属于母公司所有者的综合收益总额(元) | 1,169,157.08 | 4,819,096.00 | -143,523.94 | 8,704,019.76 | 1,082,641.15 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-23 | 2023-03-29 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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