| 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 | 上市前 | 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) | 40,897,809.60 | 88,032,529.43 | 27,044,658.89 | 53,185,264.10 | 20,768,072.00 |
| 营业收入(元) | 40,897,809.60 | 88,032,529.43 | 27,044,658.89 | 53,185,264.10 | 20,768,072.00 |
| 二、营业总成本(元) | 39,568,679.63 | 77,978,962.89 | 24,902,116.01 | 51,702,469.27 | 23,253,612.77 |
| 营业成本(元) | 20,733,842.19 | 44,483,981.95 | 13,959,490.56 | 28,502,916.49 | 11,972,542.87 |
| 研发费用(元) | 2,494,421.14 | 5,993,864.20 | 1,855,912.91 | 4,055,576.11 | 1,434,738.27 |
| 营业税金及附加(元) | 94,543.41 | 351,598.27 | 135,992.47 | 315,214.48 | 144,491.37 |
| 销售费用(元) | 9,969,968.40 | 10,342,527.69 | 3,264,819.80 | 4,540,004.33 | 2,945,529.75 |
| 管理费用(元) | 6,617,332.11 | 18,437,566.81 | 6,398,843.84 | 14,665,736.18 | 6,881,291.38 |
| 财务费用(元) | -341,427.62 | -1,630,576.03 | -712,943.57 | -376,978.32 | -124,980.87 |
| 其中：利息费用(元) | 245,763.37 | 220,178.53 | 106,050.62 | 135,115.11 | 72,107.20 |
| 其中：利息收入(元) | 601,183.13 | 1,872,715.14 | 829,256.14 | 533,976.73 | 209,924.61 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 9,838,773.59 | 9,838,773.59 |
| 加：投资收益(元) | - | 112,397.58 | - | -272,885.54 | 717,431.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -247,363.75 | -157,605.61 |
| 资产减值损失(元) | -100,864.63 | -132,633.00 | -105,069.79 | -241,253.33 | -163,718.28 |
| 信用减值损失(元) | -239,934.04 | -2,407,020.92 | -358,638.66 | -963,104.48 | -286,269.90 |
| 其他收益(元) | 1,141,861.05 | 5,525,730.76 | 2,092,468.98 | 5,776,581.41 | 1,199,306.91 |
| 四、营业利润(元) | 2,130,192.35 | 13,152,040.96 | 3,771,303.41 | 15,620,906.48 | 8,819,983.12 |
| 加：营业外收入(元) | 6,222.21 | 7,023,469.91 | 7,024,411.64 | 4,298.13 | 4,292.60 |
| 减：营业外支出(元) | 569.40 | 1,032.57 | 141.33 | 13,870,980.73 | 3,772,895.00 |
| 五、利润总额(元) | 2,135,845.16 | 20,174,478.30 | 10,795,573.72 | 1,754,223.88 | 5,051,380.72 |
| 减：所得税费用(元) | 519,937.17 | 3,095,706.80 | 3,297,661.61 | 670,051.43 | 2,188,192.41 |
| 六、净利润(元) | 1,615,907.99 | 17,078,771.50 | 7,497,912.11 | 1,084,172.45 | 2,863,188.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,615,907.99 | 17,078,771.50 | 7,497,912.11 | 1,084,172.45 | 2,863,188.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,110,445.53 | 16,159,758.17 | 7,394,919.32 | 1,224,711.10 | 3,036,154.90 |
| 少数股东损益(元) | -494,537.54 | 919,013.33 | 102,992.79 | -140,538.65 | -172,966.59 |
| 扣除非经常性损益后的净利润(元) | 1,055,158.05 | 5,228,257.94 | 635,095.24 | 1,544,358.58 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.32 | 0.15 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.32 | 0.15 | 0.02 | 0.06 |
| 九、综合收益总额(元) | 1,615,907.99 | 17,078,771.50 | 7,497,912.11 | 1,084,172.45 | 2,863,188.31 |
| 归属于母公司所有者的综合收益总额(元) | 2,110,445.53 | 16,159,758.17 | 7,394,919.32 | 1,224,711.10 | 3,036,154.90 |
| 归属于少数股东的综合收益总额(元) | -494,537.54 | 919,013.33 | 102,992.79 | -140,538.65 | -172,966.59 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-18 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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