| 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) | 30,195,499.07 | 54,101,480.51 | 27,265,264.55 | 47,846,520.28 | 24,912,363.52 |
| 营业收入(元) | 30,195,499.07 | 54,101,480.51 | 27,265,264.55 | 47,846,520.28 | 24,912,363.52 |
| 二、营业总成本(元) | 22,275,035.76 | 36,846,265.65 | 19,915,394.28 | 36,096,663.78 | 18,312,806.49 |
| 营业成本(元) | 16,750,939.68 | 25,637,375.78 | 14,980,527.70 | 24,832,368.69 | 13,354,956.49 |
| 研发费用(元) | 633,160.19 | 2,443,197.47 | 680,788.70 | 2,503,376.81 | 799,804.11 |
| 营业税金及附加(元) | 432,833.29 | 858,174.77 | 410,720.01 | 901,979.94 | 381,716.16 |
| 销售费用(元) | 52,754.21 | 244,662.81 | 160,298.03 | 382,818.10 | 54,957.55 |
| 管理费用(元) | 1,796,601.30 | 3,366,838.41 | 1,673,654.11 | 3,830,867.49 | 1,930,734.64 |
| 财务费用(元) | 2,608,747.09 | 4,296,016.41 | 2,009,405.73 | 3,645,252.75 | 1,790,637.54 |
| 其中：利息费用(元) | 2,644,916.74 | 4,369,880.95 | 2,076,404.86 | 3,644,521.52 | 1,787,877.71 |
| 其中：利息收入(元) | 45,228.63 | 87,713.08 | 80,632.67 | 7,623.20 | 1,260.92 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 8,540,540.78 | -87,601.43 | 3,763,784.65 | 3,345,173.38 | 347,133.53 |
| 加：投资收益(元) | 13,405.84 | -42,129.71 | -47,965.36 | 179,631.06 | -750,824.19 |
| 资产处置收益(元) | 326,545.63 | -18,161.39 | -4,168.83 | 57,420.22 | 57,420.22 |
| 资产减值损失(元) | - | -1,901,551.08 | - | -1,009,180.72 | - |
| 信用减值损失(元) | -1,518,152.44 | -2,500,998.60 | -2,020,078.51 | -2,457,432.15 | -2,011,123.36 |
| 其他收益(元) | 434,966.66 | 143,680.00 | 130,000.00 | 14,280.00 | 600.00 |
| 四、营业利润(元) | 15,717,769.78 | 12,848,452.65 | 9,171,442.22 | 11,879,748.29 | 4,242,763.23 |
| 加：营业外收入(元) | - | 53,101.67 | 53,099.71 | 11,829.01 | - |
| 减：营业外支出(元) | 1,480.04 | 12,242.14 | 10,409.10 | 207,451.90 | 2,094.70 |
| 五、利润总额(元) | 15,716,289.74 | 12,889,312.18 | 9,214,132.83 | 11,684,125.40 | 4,240,668.53 |
| 减：所得税费用(元) | 2,084,779.53 | 1,568,499.50 | 1,411,733.57 | 1,428,773.64 | 483,528.83 |
| 六、净利润(元) | 13,631,510.21 | 11,320,812.68 | 7,802,399.26 | 10,255,351.76 | 3,757,139.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,631,510.21 | 11,320,812.68 | 7,802,399.26 | 10,255,351.76 | 3,757,139.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,619,850.90 | 11,285,900.88 | 7,787,864.42 | 10,184,843.53 | 3,711,700.12 |
| 少数股东损益(元) | 11,659.31 | 34,911.80 | 14,534.84 | 70,508.23 | 45,439.58 |
| 扣除非经常性损益后的净利润(元) | 6,059,119.80 | 11,256,587.06 | 4,487,735.88 | 7,188,894.40 | 4,068,168.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.07 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.07 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 13,631,510.21 | 11,320,812.68 | 7,802,399.26 | 10,255,351.76 | 3,757,139.70 |
| 归属于母公司所有者的综合收益总额(元) | 13,619,850.90 | 11,285,900.88 | 7,787,864.42 | 10,184,843.53 | 3,711,700.12 |
| 归属于少数股东的综合收益总额(元) | 11,659.31 | 34,911.80 | 14,534.84 | 70,508.23 | 45,439.58 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-10 | 2023-04-20 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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