| 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 | 上市前 |
| 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) | 71,242,461.01 | 143,184,040.71 | 61,572,266.32 | 162,942,112.96 | 79,762,948.06 |
| 营业收入(元) | 71,242,461.01 | 143,184,040.71 | 61,572,266.32 | 162,942,112.96 | 79,762,948.06 |
| 二、营业总成本(元) | 65,972,030.30 | 138,236,073.57 | 60,639,510.25 | 143,822,626.67 | 70,038,098.08 |
| 营业成本(元) | 44,174,953.28 | 88,781,319.27 | 39,976,712.54 | 102,507,378.35 | 49,057,701.81 |
| 研发费用(元) | 5,398,352.33 | 11,476,820.39 | 5,218,848.91 | 9,526,097.82 | 4,322,720.04 |
| 营业税金及附加(元) | 780,012.48 | 1,833,574.00 | 588,485.66 | 1,355,600.87 | 484,893.62 |
| 销售费用(元) | 10,034,152.83 | 22,570,233.33 | 9,500,479.72 | 16,410,954.63 | 8,699,248.66 |
| 管理费用(元) | 5,327,185.12 | 12,806,065.09 | 4,931,706.03 | 11,721,508.75 | 6,037,795.09 |
| 财务费用(元) | 257,374.26 | 768,061.49 | 423,277.39 | 2,301,086.25 | 1,435,738.86 |
| 其中：利息费用(元) | 280,744.29 | 765,133.11 | 479,365.84 | 2,388,244.51 | 1,481,870.29 |
| 其中：利息收入(元) | 39,222.85 | 106,475.08 | 75,721.42 | 111,872.76 | 59,972.89 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 828.49 | - | - | - |
| 加：投资收益(元) | 11,763.93 | 273,906.16 | - | - | - |
| 资产处置收益(元) | - | 65,048.79 | - | -216,401.34 | -92,076.97 |
| 资产减值损失(元) | -1,087,743.50 | -2,282,308.60 | -594,028.47 | -1,130,539.88 | -524,414.78 |
| 信用减值损失(元) | -2,007,829.09 | -1,691,908.88 | -1,867,992.26 | -3,539,401.90 | -3,512,598.28 |
| 其他收益(元) | 2,227,645.29 | 8,218,163.12 | 3,530,853.21 | 4,365,670.94 | 2,389,133.22 |
| 四、营业利润(元) | 4,414,267.34 | 9,531,696.22 | 2,001,588.55 | 18,598,814.11 | 7,984,893.17 |
| 加：营业外收入(元) | 320.09 | 270,091.66 | 16,664.27 | 94,342.23 | 217,683.18 |
| 减：营业外支出(元) | 1,037.17 | 74,797.31 | 397.53 | 78,977.29 | 78,879.88 |
| 五、利润总额(元) | 4,413,550.26 | 9,726,990.57 | 2,017,855.29 | 18,614,179.05 | 8,123,696.47 |
| 减：所得税费用(元) | 40,069.64 | 525,157.13 | 115,075.72 | 1,482,560.42 | 707,313.01 |
| 六、净利润(元) | 4,373,480.62 | 9,201,833.44 | 1,902,779.57 | 17,131,618.63 | 7,416,383.46 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,373,480.62 | 9,201,833.44 | - | 17,131,618.63 | 7,416,383.46 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,373,752.76 | 9,202,464.85 | 1,903,150.06 | 17,131,559.88 | 7,416,311.48 |
| 少数股东损益(元) | -272.14 | -631.41 | -370.49 | 58.75 | 71.98 |
| 扣除非经常性损益后的净利润(元) | 4,183,729.23 | 6,882,921.30 | 1,190,827.86 | 15,546,781.71 | 6,062,327.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.13 | 0.03 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.13 | 0.03 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 4,373,480.62 | 9,201,833.44 | 1,902,779.57 | 17,131,618.63 | 7,416,383.46 |
| 归属于母公司所有者的综合收益总额(元) | 4,373,752.76 | 9,202,464.85 | 1,903,150.06 | 17,131,559.88 | 7,416,311.48 |
| 归属于少数股东的综合收益总额(元) | -272.14 | -631.41 | -370.49 | 58.75 | 71.98 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-28 | 2023-04-20 | 2022-08-31 |
| 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) |