| 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 |
| 一、营业总收入(元) | 143,765,129.98 | 360,361,246.74 | 184,406,939.89 | 339,787,260.80 | 170,591,759.58 |
| 营业收入(元) | 143,765,129.98 | 360,361,246.74 | 184,406,939.89 | 339,787,260.80 | 170,591,759.58 |
| 二、营业总成本(元) | 141,060,837.59 | 344,642,496.79 | 169,866,948.06 | 326,311,125.09 | 158,673,487.74 |
| 营业成本(元) | 108,639,341.14 | 273,429,908.34 | 138,567,410.21 | 264,970,974.04 | 133,808,171.55 |
| 研发费用(元) | 8,979,432.01 | 18,946,556.13 | 8,297,117.19 | 17,180,371.68 | 5,365,610.34 |
| 营业税金及附加(元) | 418,779.99 | 964,972.02 | 281,893.02 | 858,291.77 | 439,507.39 |
| 销售费用(元) | 14,555,982.69 | 27,719,113.29 | 13,071,789.92 | 23,333,903.10 | 11,716,491.73 |
| 管理费用(元) | 7,610,290.33 | 21,534,319.83 | 8,722,469.98 | 19,611,309.24 | 7,524,414.18 |
| 财务费用(元) | 857,011.43 | 2,047,627.18 | 926,267.74 | 356,275.26 | -180,707.45 |
| 其中：利息费用(元) | 946,142.60 | 1,580,974.01 | 968,491.32 | 567,714.12 | 1,948.59 |
| 其中：利息收入(元) | 110,002.13 | 202,616.11 | 119,036.27 | 343,258.92 | 235,109.65 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 111,909.41 | 40,051.23 | 0.74 | 0.74 |
| 资产处置收益(元) | 116.05 | -286,255.27 | -301,679.01 | -4,176.42 | - |
| 资产减值损失(元) | 23,206.04 | -1,223,421.46 | -902,910.37 | 460,514.38 | 28,049.00 |
| 信用减值损失(元) | 1,174,529.55 | -1,323,582.98 | -895,000.08 | -4,977,236.97 | -1,350,812.92 |
| 其他收益(元) | 418,268.78 | 6,202,313.91 | 1,384,790.43 | 6,343,571.66 | 143,869.81 |
| 四、营业利润(元) | 4,320,412.81 | 19,199,713.56 | 13,865,244.03 | 15,298,809.10 | 10,739,378.47 |
| 加：营业外收入(元) | 18,675.75 | 769,391.18 | 61,194.49 | 204,383.51 | 2,799,227.22 |
| 减：营业外支出(元) | 0.02 | 596,878.07 | 274,425.58 | 105,183.75 | 41,800.80 |
| 五、利润总额(元) | 4,339,088.54 | 19,372,226.67 | 13,652,012.94 | 15,398,008.86 | 13,496,804.89 |
| 减：所得税费用(元) | -196,542.77 | -54,296.46 | 359,176.35 | -49,293.90 | 204,487.93 |
| 六、净利润(元) | 4,535,631.31 | 19,426,523.13 | 13,292,836.59 | 15,447,302.76 | 13,292,316.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,535,631.31 | 19,426,523.13 | 13,292,836.59 | 15,447,302.76 | 13,292,316.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,810,727.12 | 17,761,139.72 | 10,760,037.34 | 10,161,926.74 | 10,021,070.93 |
| 少数股东损益(元) | 1,724,904.19 | 1,665,383.41 | 2,532,799.25 | 5,285,376.02 | 3,271,246.03 |
| 扣除非经常性损益后的净利润(元) | 2,788,041.63 | 11,831,856.98 | 10,245,002.02 | 4,689,263.40 | 8,210,880.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.15 | 0.09 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.15 | 0.09 | 0.09 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -196,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -196,000.00 | - |
| 九、综合收益总额(元) | 4,535,631.31 | 19,426,523.13 | 13,292,836.59 | 15,251,302.76 | 13,292,316.96 |
| 归属于母公司所有者的综合收益总额(元) | 2,810,727.12 | 17,761,139.72 | 10,760,037.34 | 9,965,926.74 | 10,021,070.93 |
| 归属于少数股东的综合收益总额(元) | 1,724,904.19 | 1,665,383.41 | 2,532,799.25 | 5,285,376.02 | 3,271,246.03 |
| 公告日期 | 2024-08-27 | 2024-04-18 | 2023-08-30 | 2023-04-28 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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