| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 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) | 132,325,953.08 | 389,445,314.27 | 103,980,231.98 | 204,656,874.59 | 409,610,050.83 | 196,545,441.80 |
| 营业收入(元) | 132,325,953.08 | 389,445,314.27 | 103,980,231.98 | 204,656,874.59 | 409,610,050.83 | 196,545,441.80 |
| 二、营业总成本(元) | 128,923,320.37 | 388,791,552.01 | 102,583,343.77 | 197,355,502.47 | 379,256,651.96 | 181,408,203.97 |
| 营业成本(元) | 110,163,403.67 | 353,156,567.19 | 88,660,323.51 | 167,679,500.12 | 366,134,339.78 | 175,201,197.49 |
| 研发费用(元) | - | 10,929,217.12 | - | 8,417,477.17 | - | - |
| 营业税金及附加(元) | 1,426,820.22 | 5,664,424.09 | 1,712,032.18 | 3,140,470.88 | 1,526,413.92 | 179,353.43 |
| 销售费用(元) | 180,245.21 | 223,302.25 | 76,315.70 | 435,281.27 | 990,671.60 | 805,227.84 |
| 管理费用(元) | 14,792,496.83 | 15,863,965.63 | 9,977,788.01 | 15,038,695.45 | 7,040,415.52 | 3,390,002.63 |
| 财务费用(元) | 2,360,354.44 | 2,954,075.73 | 2,156,884.37 | 2,644,077.58 | 3,564,811.14 | 1,832,422.58 |
| 其中：利息费用(元) | 2,118,243.94 | 2,867,083.56 | 2,157,204.60 | 2,712,507.83 | - | - |
| 其中：利息收入(元) | - | 3,605.80 | 320.23 | 85,009.52 | - | - |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | -89,107.34 | - | - | - | - |
| 信用减值损失(元) | - | -1,620,710.70 | - | -4,696,038.39 | - | - |
| 其他收益(元) | 379,061.28 | 3,092,359.63 | 2,374.80 | 523,929.56 | - | - |
| 四、营业利润(元) | 3,781,693.99 | 2,036,303.85 | 1,399,263.01 | 3,129,263.29 | 30,353,398.87 | 15,137,237.83 |
| 加：营业外收入(元) | - | 25,470.81 | 2,372,859.07 | 40,743.68 | 3,477.92 | 1,173.92 |
| 减：营业外支出(元) | 79,015.10 | 424,353.57 | 85,885.06 | 331,531.08 | - | - |
| 五、利润总额(元) | 3,702,678.89 | 1,637,421.09 | 3,686,237.02 | 2,838,475.89 | 30,356,876.79 | 15,138,411.75 |
| 减：所得税费用(元) | - | -1,770,347.07 | 118,087.48 | -51,329.46 | - | - |
| 六、净利润(元) | 3,702,678.89 | 3,407,768.16 | 3,568,149.54 | 2,889,805.35 | 30,356,876.79 | 15,138,411.75 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 3,702,678.89 | 3,407,768.16 | 3,568,149.54 | 2,889,805.35 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 3,702,678.89 | 3,407,768.16 | 3,568,149.54 | 2,889,805.35 | 30,356,876.79 | 15,138,411.75 |
| 扣除非经常性损益后的净利润(元) | 3,781,783.99 | 1,257,796.75 | 1,281,175.53 | 2,741,711.89 | 30,353,398.87 | 15,238,411.75 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | - | - | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | 3,702,678.89 | 3,407,768.16 | 3,568,149.54 | 2,889,805.35 | 30,356,876.79 | 15,138,411.75 |
| 归属于母公司所有者的综合收益总额(元) | 3,702,678.89 | 3,407,768.16 | 3,568,149.54 | 2,889,805.35 | 30,356,876.79 | 15,138,411.75 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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