| 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) | 43,944,970.41 | 132,484,480.87 | 73,526,941.35 | 131,728,340.48 | 71,516,443.18 |
| 营业收入(元) | 43,944,970.41 | 132,484,480.87 | 73,526,941.35 | 131,728,340.48 | 71,516,443.18 |
| 二、营业总成本(元) | 41,866,776.13 | 130,938,586.89 | 68,421,242.02 | 129,657,700.61 | 66,262,421.49 |
| 营业成本(元) | 35,443,376.43 | 112,976,385.76 | 59,086,970.19 | 110,713,249.14 | 58,450,369.18 |
| 研发费用(元) | 2,330,396.38 | 7,255,256.38 | 4,244,294.91 | 7,801,891.22 | 3,068,655.29 |
| 营业税金及附加(元) | 210,808.14 | 624,273.33 | 295,086.80 | 726,209.43 | 255,169.74 |
| 销售费用(元) | 404,061.12 | 954,047.72 | 525,211.34 | 2,193,084.25 | 918,655.80 |
| 管理费用(元) | 2,854,083.16 | 6,898,886.25 | 3,892,881.40 | 7,446,161.84 | 3,102,017.95 |
| 财务费用(元) | 624,050.90 | 2,229,737.45 | 376,797.38 | 777,104.73 | 467,553.53 |
| 其中：利息费用(元) | 690,744.71 | 1,213,672.65 | 514,894.70 | 979,940.53 | 543,530.38 |
| 其中：利息收入(元) | 5,961.57 | 9,368.38 | 5,896.42 | 109,004.06 | 110,253.31 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -8,238.25 | 5,375.17 | - | -7,754.25 | - |
| 信用减值损失(元) | -1,984,783.45 | -443,936.95 | -2,211,527.48 | 1,088,379.01 | -3,794,251.85 |
| 其他收益(元) | 292,219.22 | 1,637,783.64 | 428,945.38 | 1,102,548.96 | 351,196.02 |
| 四、营业利润(元) | 377,391.80 | 2,745,115.84 | 3,323,117.23 | 4,253,813.59 | 1,810,965.86 |
| 加：营业外收入(元) | - | 32,450.95 | - | 1,838,736.82 | - |
| 减：营业外支出(元) | 28,203.72 | 20,026.49 | 271,698.94 | 76,806.03 | 7,801.02 |
| 五、利润总额(元) | 349,188.08 | 2,757,540.30 | 3,051,418.29 | 6,015,744.38 | 1,803,164.84 |
| 减：所得税费用(元) | 43,319.42 | 386,158.21 | 105,890.33 | 1,139,698.16 | 47,024.78 |
| 六、净利润(元) | 305,868.66 | 2,371,382.09 | 2,945,527.96 | 4,876,046.22 | 1,756,140.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 305,868.66 | 2,371,382.09 | 2,945,527.96 | 4,876,046.22 | 1,756,140.06 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 363,369.88 | 2,963,341.12 | 3,113,033.90 | 5,998,486.08 | 2,045,692.07 |
| 少数股东损益(元) | -57,501.22 | -591,959.03 | -167,505.94 | -1,122,439.86 | -289,552.01 |
| 扣除非经常性损益后的净利润(元) | 145,995.86 | 1,770,813.84 | 2,979,354.42 | 3,563,486.78 | 1,788,145.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.06 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.06 | 0.12 | 0.04 |
| 九、综合收益总额(元) | 305,868.66 | 2,371,382.09 | 2,945,527.96 | 4,876,046.22 | 1,756,140.06 |
| 归属于母公司所有者的综合收益总额(元) | 363,369.88 | 2,963,341.12 | 3,113,033.90 | 5,998,486.08 | 2,045,692.07 |
| 归属于少数股东的综合收益总额(元) | -57,501.22 | -591,959.03 | -167,505.94 | -1,122,439.86 | -289,552.01 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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