| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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) | 27,835,971.19 | 65,217,419.76 | 41,208,514.68 | 14,320,388.29 | 71,589,510.09 |
| 营业收入(元) | 27,835,971.19 | 65,217,419.76 | 41,208,514.68 | 14,320,388.29 | 71,589,510.09 |
| 二、营业总成本(元) | 29,284,327.71 | 59,270,519.34 | 31,560,358.80 | 12,799,272.04 | 52,925,759.02 |
| 营业成本(元) | 18,046,032.32 | 39,014,226.63 | 21,986,518.97 | 8,360,623.91 | 36,247,106.79 |
| 研发费用(元) | 1,899,434.21 | 3,856,937.05 | 1,852,671.85 | 922,441.07 | 3,995,618.31 |
| 营业税金及附加(元) | 268,814.44 | 704,479.23 | 443,113.12 | 143,671.72 | 686,089.77 |
| 销售费用(元) | 679,229.83 | 1,464,280.74 | 741,293.62 | 351,968.36 | 1,245,402.76 |
| 管理费用(元) | 7,640,109.58 | 13,966,712.06 | 6,529,591.44 | 3,023,378.10 | 10,824,609.71 |
| 财务费用(元) | 750,707.33 | 263,883.63 | 7,169.80 | -2,811.12 | -73,068.32 |
| 其中：利息费用(元) | 753,643.68 | 270,343.24 | 1,873.62 | 1,266.66 | 14,487.37 |
| 其中：利息收入(元) | 29,868.20 | 67,412.85 | 39,258.00 | 13,338.53 | 210,958.39 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 190,806.15 | - | 16,554.88 | - | - |
| 加：投资收益(元) | - | 220,283.61 | 8,026.27 | 8,026.27 | 13,602.98 |
| 资产减值损失(元) | -58,936.97 | -58,529.55 | 2,436.97 | - | -3,386.90 |
| 信用减值损失(元) | -575,004.96 | 781,789.98 | 207,386.05 | 316,941.25 | -1,130,846.35 |
| 其他收益(元) | 1,997,107.58 | 3,456,520.82 | 1,551,680.95 | 863,332.93 | 3,027,813.25 |
| 四、营业利润(元) | 105,615.28 | 10,346,965.28 | 11,434,241.00 | 2,709,416.70 | 20,570,934.05 |
| 加：营业外收入(元) | 10,200.00 | 38,952.30 | 21,650.00 | 350.00 | 297,256.64 |
| 减：营业外支出(元) | - | 279,511.18 | 106,980.36 | 11,591.47 | 124,410.93 |
| 五、利润总额(元) | 115,815.28 | 10,106,406.40 | 11,348,910.64 | 2,698,175.23 | 20,743,779.76 |
| 减：所得税费用(元) | -78,237.94 | 1,084,243.81 | 1,578,009.98 | 333,799.72 | 2,635,672.16 |
| 六、净利润(元) | 194,053.22 | 9,022,162.59 | 9,770,900.66 | 2,364,375.51 | 18,108,107.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 194,053.22 | 9,022,162.59 | 9,770,900.66 | 2,364,375.51 | 18,108,107.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 194,053.22 | 9,022,162.59 | 9,770,900.66 | 2,364,375.51 | 18,108,107.60 |
| 扣除非经常性损益后的净利润(元) | -1,003,177.01 | 7,399,719.86 | - | 1,840,900.00 | 17,541,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.36 | 0.39 | 0.10 | 0.80 |
| 二、稀释每股收益(元) | 0.01 | 0.36 | 0.39 | 0.10 | 0.80 |
| 九、综合收益总额(元) | 194,053.22 | 9,022,162.59 | 9,770,900.66 | 2,364,375.51 | 18,108,107.60 |
| 归属于母公司所有者的综合收益总额(元) | 194,053.22 | 9,022,162.59 | 9,770,900.66 | 2,364,375.51 | 18,108,107.60 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2024-08-23 | 2023-09-14 | 2023-09-14 |
| 审计意见(境内) | 标准无保留意见 | 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) |