| 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) | 74,347,531.31 | 91,539,893.88 | 61,228,482.12 | 87,638,434.45 | 54,876,189.48 |
| 营业收入(元) | 74,347,531.31 | 91,539,893.88 | 61,228,482.12 | 87,638,434.45 | 54,876,189.48 |
| 二、营业总成本(元) | 69,958,709.35 | 87,352,503.12 | 55,928,856.53 | 88,145,913.71 | 48,011,346.40 |
| 营业成本(元) | 58,185,229.54 | 71,316,039.09 | 47,543,634.15 | 66,657,214.14 | 39,797,304.10 |
| 研发费用(元) | 504,618.27 | 1,006,802.63 | 147,112.03 | 2,146,344.50 | 1,402,900.73 |
| 营业税金及附加(元) | 22,666.85 | 163,008.54 | 27,771.66 | 134,396.81 | 12,668.49 |
| 销售费用(元) | 720,055.46 | 1,094,221.38 | 988,632.08 | 1,144,316.83 | 1,027,532.76 |
| 管理费用(元) | 10,625,993.79 | 13,052,386.48 | 6,395,448.24 | 15,921,165.68 | 5,135,256.15 |
| 财务费用(元) | -99,854.56 | 720,045.00 | 826,258.37 | 2,142,475.75 | 635,684.17 |
| 其中：利息费用(元) | 248,664.02 | 511,899.28 | 218,920.76 | 620,179.55 | 282,380.76 |
| 其中：利息收入(元) | 170,747.74 | 120,537.32 | 28,043.83 | 37,378.84 | 17,859.71 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 63,758.29 | 82,128.30 | 62,383.04 | 7,921.43 |
| 资产减值损失(元) | -32,747.17 | -87,638.67 | 14,209.23 | 19,155.12 | - |
| 信用减值损失(元) | -717,112.57 | -1,583,467.68 | -814,544.04 | -186,322.31 | -668,229.23 |
| 其他收益(元) | 5,545.03 | 534,128.45 | 338,281.70 | 2,664,909.81 | 308,346.47 |
| 四、营业利润(元) | 3,644,507.25 | 3,114,171.15 | 4,919,700.78 | 2,052,646.40 | 6,512,881.75 |
| 加：营业外收入(元) | 0.57 | 20,839.82 | 920.00 | 47,411.05 | 501.17 |
| 减：营业外支出(元) | - | 4,363.67 | - | 61.53 | 55.70 |
| 五、利润总额(元) | 3,644,507.82 | 3,130,647.30 | 4,920,620.78 | 2,099,995.92 | 6,513,327.22 |
| 减：所得税费用(元) | - | 1,074,627.08 | - | -506,882.93 | -8,019.75 |
| 六、净利润(元) | 3,644,507.82 | 2,056,020.22 | 4,920,620.78 | 2,606,878.85 | 6,521,346.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,644,507.82 | 2,056,020.22 | 4,920,620.78 | 2,606,878.85 | 6,521,346.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,398,198.75 | 444,341.03 | 2,929,689.35 | 556,713.14 | 3,455,476.84 |
| 少数股东损益(元) | 1,246,309.07 | 1,611,679.19 | 1,990,931.43 | 2,050,165.71 | 3,065,870.13 |
| 扣除非经常性损益后的净利润(元) | 2,393,484.99 | -70,646.65 | 2,542,483.66 | -1,149,691.74 | 3,185,837.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.02 | 0.14 | 0.03 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.02 | 0.14 | 0.03 | 0.17 |
| 八、其他综合收益(元) | 340,763.97 | 620,287.26 | 1,521,143.61 | 3,573,193.84 | 1,383,314.37 |
| 归属于母公司股东的其他综合收益(元) | 238,534.78 | 434,201.08 | 1,064,472.93 | 2,501,235.69 | 968,320.06 |
| 归属于少数股东的其他综合收益(元) | 102,229.19 | 186,086.18 | 456,670.68 | 1,071,958.15 | 414,994.31 |
| 九、综合收益总额(元) | 3,985,271.79 | 2,676,307.48 | 6,441,764.39 | 6,180,072.69 | 7,904,661.34 |
| 归属于母公司所有者的综合收益总额(元) | 2,636,733.53 | 878,542.11 | 3,994,162.28 | 3,057,948.83 | 4,423,796.90 |
| 归属于少数股东的综合收益总额(元) | 1,348,538.26 | 1,797,765.37 | 2,447,602.11 | 3,122,123.86 | 3,480,864.44 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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