| 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) | 40,985,145.74 | 78,199,460.33 | 31,852,124.99 | 84,906,541.56 | 41,846,880.29 |
| 营业收入(元) | 40,985,145.74 | 78,199,460.33 | 31,852,124.99 | 84,906,541.56 | 41,846,880.29 |
| 二、营业总成本(元) | 34,383,712.32 | 65,143,615.52 | 30,619,523.03 | 67,235,691.44 | 33,793,868.90 |
| 营业成本(元) | 25,091,588.01 | 47,322,998.23 | 20,963,508.14 | 51,007,667.24 | 25,010,323.08 |
| 研发费用(元) | 3,097,384.36 | 5,278,149.15 | 2,860,001.72 | 4,816,984.25 | 2,343,059.84 |
| 营业税金及附加(元) | 447,827.25 | 1,057,848.14 | 370,397.37 | 919,160.82 | 538,653.68 |
| 销售费用(元) | 1,663,695.41 | 2,649,527.54 | 1,240,784.34 | 1,600,716.02 | 880,743.21 |
| 管理费用(元) | 3,955,263.42 | 8,236,134.91 | 4,892,121.34 | 7,967,857.17 | 4,283,823.88 |
| 财务费用(元) | 127,953.87 | 598,957.55 | 292,710.12 | 923,305.94 | 737,265.21 |
| 其中：利息费用(元) | 294,483.17 | 758,104.22 | 378,942.43 | 1,168,738.26 | 677,617.07 |
| 其中：利息收入(元) | 191,581.50 | 192,927.71 | 68,686.56 | 129,216.21 | 85,639.64 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -165,495.72 | -141,434.06 | - | - |
| 资产减值损失(元) | -455,878.76 | -846,230.81 | -640,515.10 | -657,126.07 | -246,008.66 |
| 信用减值损失(元) | 61,909.33 | -528,055.68 | 159,869.51 | -138,970.95 | 25,362.09 |
| 其他收益(元) | 241,407.70 | 898,664.07 | 558,773.85 | 198,243.74 | 82,543.74 |
| 四、营业利润(元) | 6,448,871.69 | 12,414,726.67 | 1,169,296.16 | 17,072,996.84 | 7,914,908.56 |
| 加：营业外收入(元) | 0.47 | 1,000,008.74 | 1,000,008.74 | 1,067,285.63 | 34,092.63 |
| 减：营业外支出(元) | 13,110.62 | 49,968.50 | 273.50 | 141,764.58 | 117,109.02 |
| 五、利润总额(元) | 6,435,761.54 | 13,364,766.91 | 2,169,031.40 | 17,998,517.89 | 7,831,892.17 |
| 减：所得税费用(元) | 572,385.48 | 1,375,037.86 | 6,066.15 | 1,399,088.36 | 1,242,589.13 |
| 六、净利润(元) | 5,863,376.06 | 11,989,729.05 | 2,162,965.25 | 16,599,429.53 | 6,589,303.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,863,376.06 | 11,989,729.05 | 2,162,965.25 | 16,599,429.53 | 6,589,303.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,863,376.06 | 11,989,729.05 | 2,162,965.25 | 16,599,429.53 | 6,589,303.04 |
| 扣除非经常性损益后的净利润(元) | 5,766,697.19 | 10,822,264.19 | 1,156,651.27 | 15,812,736.63 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.26 | 0.05 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.13 | 0.26 | 0.05 | 0.37 | 0.17 |
| 八、其他综合收益(元) | -2,907.31 | 615.71 | -32,351.17 | - | -39,214.20 |
| 归属于母公司股东的其他综合收益(元) | -2,907.31 | 615.71 | -32,351.17 | - | -39,214.20 |
| 九、综合收益总额(元) | 5,860,468.75 | 11,990,344.76 | 2,130,614.08 | 16,599,429.53 | 6,550,088.84 |
| 归属于母公司所有者的综合收益总额(元) | 5,860,468.75 | 11,990,344.76 | 2,130,614.08 | 16,599,429.53 | 6,550,088.84 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2023-08-29 |
| 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) |