| 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) | 105,071,059.96 | 178,275,876.39 | 82,850,364.11 | 154,303,610.49 | 77,320,547.62 |
| 营业收入(元) | 105,071,059.96 | 178,275,876.39 | 82,850,364.11 | 154,303,610.49 | 77,320,547.62 |
| 二、营业总成本(元) | 103,540,301.66 | 175,638,237.44 | 81,956,462.99 | 152,610,374.56 | 76,879,705.17 |
| 营业成本(元) | 95,221,327.99 | 165,111,218.45 | 73,463,302.71 | 142,220,494.74 | 69,538,671.63 |
| 研发费用(元) | 4,290,273.74 | 2,304,858.26 | 3,762,748.31 | 2,303,116.63 | 2,965,753.82 |
| 营业税金及附加(元) | 153,194.43 | 233,565.88 | 80,395.58 | 165,697.08 | 102,228.17 |
| 销售费用(元) | 1,931,285.07 | 1,603,765.73 | 1,550,669.67 | 1,469,296.48 | 1,469,373.81 |
| 管理费用(元) | 2,988,621.08 | 5,399,437.13 | 2,516,209.05 | 6,528,211.23 | 3,362,741.46 |
| 财务费用(元) | -1,044,400.65 | 985,391.99 | 583,137.67 | -76,441.60 | -559,063.72 |
| 其中：利息费用(元) | 808,723.86 | 1,490,852.23 | 735,420.62 | 1,349,963.48 | 748,116.51 |
| 其中：利息收入(元) | 77,713.39 | 231,196.75 | 78,589.23 | 224,934.09 | 75,134.72 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | -146,161.74 | - |
| 资产减值损失(元) | - | -587,520.13 | - | -128,922.16 | - |
| 信用减值损失(元) | 261,186.23 | -121,630.87 | 54,268.81 | 365,623.25 | 432,389.55 |
| 其他收益(元) | 100,000.00 | 954,000.00 | 102,000.00 | 484,056.00 | 104,056.00 |
| 四、营业利润(元) | 1,891,944.53 | 2,882,487.95 | 1,050,169.93 | 2,267,831.28 | 977,288.00 |
| 加：营业外收入(元) | 2,000.00 | 1,117.83 | 1,117.62 | 232.03 | 232.03 |
| 减：营业外支出(元) | 101,928.80 | 15,539.04 | 88.06 | 5,185.31 | 185.31 |
| 五、利润总额(元) | 1,792,015.73 | 2,868,066.74 | 1,051,199.49 | 2,262,878.00 | 977,334.72 |
| 减：所得税费用(元) | 211,478.68 | -359,831.85 | 8,140.32 | 163,604.96 | -19,869.79 |
| 六、净利润(元) | 1,580,537.05 | 3,227,898.59 | 1,043,059.17 | 2,099,273.04 | 997,204.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,580,537.05 | 3,227,898.59 | 1,043,059.17 | 2,099,273.04 | 997,204.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,580,537.05 | 3,227,898.59 | 1,043,059.17 | 2,099,273.04 | 997,204.51 |
| 扣除非经常性损益后的净利润(元) | 1,680,465.85 | 2,596,925.76 | 955,484.04 | 1,801,273.21 | 908,717.20 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.16 | 0.05 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | 0.05 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 1,580,537.05 | 3,227,898.59 | 1,043,059.17 | 2,099,273.04 | 997,204.51 |
| 归属于母公司所有者的综合收益总额(元) | 1,580,537.05 | 3,227,898.59 | 1,043,059.17 | 2,099,273.04 | 997,204.51 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-18 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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