| 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) | 74,390,421.42 | 132,834,395.79 | 58,754,018.99 | 175,399,240.48 | 80,408,718.20 |
| 营业收入(元) | 74,390,421.42 | 132,834,395.79 | 58,754,018.99 | 175,399,240.48 | 80,408,718.20 |
| 二、营业总成本(元) | 70,622,610.64 | 126,972,306.92 | 59,922,101.40 | 160,883,162.87 | 75,266,720.77 |
| 营业成本(元) | 59,028,698.45 | 102,490,621.69 | 48,428,786.68 | 132,936,871.70 | 59,010,396.28 |
| 研发费用(元) | 2,744,566.15 | 7,669,693.03 | 3,675,798.83 | 9,098,281.42 | 4,427,700.02 |
| 营业税金及附加(元) | 1,648,105.78 | 1,485,502.86 | 598,817.79 | 1,936,475.29 | 985,616.84 |
| 销售费用(元) | 1,470,544.41 | 2,440,913.29 | 1,106,342.77 | 2,639,888.15 | 1,336,018.57 |
| 管理费用(元) | 5,740,077.44 | 10,889,708.52 | 5,323,747.24 | 10,966,596.39 | 8,160,506.77 |
| 财务费用(元) | -9,381.59 | 1,995,867.53 | 788,608.09 | 3,305,049.92 | 1,346,482.29 |
| 其中：利息费用(元) | 377,099.97 | 2,690,958.51 | 546,875.24 | 3,153,624.13 | 433,645.15 |
| 其中：利息收入(元) | 21,642.54 | 32,720.98 | 17,828.96 | 22,029.21 | 16,476.37 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | - | -110,342.15 | - | 77,580.01 | - |
| 信用减值损失(元) | -209,083.03 | 899,048.30 | 1,202,178.34 | -578,887.19 | -457,145.04 |
| 其他收益(元) | 1,315,099.43 | 1,423,413.78 | 102,565.96 | 1,314,294.85 | 664,294.85 |
| 四、营业利润(元) | 4,873,827.18 | 8,074,208.80 | 136,661.89 | 15,329,065.28 | 5,349,147.24 |
| 加：营业外收入(元) | 927,727.82 | 463,067.54 | 29,457.33 | 6,770.13 | 26,845.09 |
| 减：营业外支出(元) | 536,118.82 | 158,808.91 | 1,131.23 | 1,243,379.98 | 71,954.14 |
| 五、利润总额(元) | 5,265,436.18 | 8,378,467.43 | 164,987.99 | 14,092,455.43 | 5,304,038.19 |
| 减：所得税费用(元) | 395,691.67 | 748,978.06 | 205,074.95 | 575,657.90 | 797,265.42 |
| 六、净利润(元) | 4,869,744.51 | 7,629,489.37 | -40,086.96 | 13,516,797.53 | 4,506,772.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,869,744.51 | 7,629,489.37 | -40,086.96 | 13,516,797.53 | 4,506,772.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,869,744.51 | 7,629,489.37 | -40,086.96 | 13,516,797.53 | 4,506,772.77 |
| 扣除非经常性损益后的净利润(元) | 3,420,826.86 | 6,316,853.74 | -151,345.21 | 13,458,420.27 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.15 | - | 0.35 | 0.15 |
| 二、稀释每股收益(元) | 0.09 | 0.15 | - | 0.35 | 0.15 |
| 九、综合收益总额(元) | 4,869,744.51 | 7,629,489.37 | -40,086.96 | 13,516,797.53 | 4,506,772.77 |
| 归属于母公司所有者的综合收益总额(元) | 4,869,744.51 | 7,629,489.37 | -40,086.96 | 13,516,797.53 | 4,506,772.77 |
| 公告日期 | 2024-08-20 | 2024-04-02 | 2023-08-23 | 2023-04-24 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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