| 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) | 26,451,858.48 | 97,079,936.75 | 40,243,525.11 | 92,372,329.54 | 37,457,073.48 |
| 营业收入(元) | 26,451,858.48 | 97,079,936.75 | 40,243,525.11 | 92,372,329.54 | 37,457,073.48 |
| 二、营业总成本(元) | 23,200,911.05 | 77,019,905.40 | 32,274,484.06 | 72,527,319.88 | 29,324,061.45 |
| 营业成本(元) | 17,969,441.47 | 64,065,912.11 | 26,789,660.43 | 54,885,789.00 | 23,206,198.16 |
| 研发费用(元) | 809,794.01 | 5,565,478.24 | 762,785.52 | 6,839,658.40 | 573,146.51 |
| 营业税金及附加(元) | 68,703.87 | 184,197.91 | 89,402.56 | 419,751.95 | 232,471.97 |
| 销售费用(元) | 586,092.42 | 1,062,851.52 | 621,780.08 | 2,110,592.44 | 973,843.17 |
| 管理费用(元) | 2,511,691.23 | 5,970,729.31 | 2,963,688.01 | 6,820,928.55 | 3,771,356.62 |
| 财务费用(元) | 1,255,188.05 | 170,736.31 | 1,047,167.46 | 1,450,599.54 | 567,045.02 |
| 其中：利息费用(元) | 1,246,277.29 | 2,380,677.15 | 1,042,933.80 | 1,447,505.21 | 559,063.63 |
| 其中：利息收入(元) | 2,649.82 | 2,231,353.08 | 6,858.04 | 36,979.64 | 38,279.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -10,472.57 | -592,155.15 | 29,319.30 | 50,580.84 | 11,432.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,472.57 | 46,627.60 | 50,580.84 | - | 11,432.31 |
| 资产减值损失(元) | -64,232.56 | 234,963.87 | 56,285.20 | 285,000.47 | -100,488.23 |
| 信用减值损失(元) | -922,080.52 | -3,219,364.85 | -1,480,777.66 | -1,065,135.03 | -2,271,052.44 |
| 其他收益(元) | 1,269,532.62 | 576,618.83 | 540,832.38 | 2,755,487.40 | 477,724.10 |
| 四、营业利润(元) | 3,523,694.40 | 17,060,094.05 | 7,114,700.27 | 21,870,943.34 | 6,250,627.77 |
| 加：营业外收入(元) | 0.17 | 81,718.47 | 5,636.49 | 3,162.11 | 16,147.00 |
| 减：营业外支出(元) | 44,531.19 | 82,977.14 | 71,576.45 | 12,579.36 | 4,219.24 |
| 五、利润总额(元) | 3,479,163.38 | 17,058,835.38 | 7,048,760.31 | 21,861,526.09 | 6,262,555.53 |
| 减：所得税费用(元) | -71,481.71 | 895,258.73 | 958,956.43 | 2,460,663.00 | 932,576.65 |
| 六、净利润(元) | 3,550,645.09 | 16,163,576.65 | 6,089,803.88 | 19,400,863.09 | 5,329,978.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,550,645.09 | 16,163,576.65 | 6,089,803.88 | 19,400,863.09 | 5,329,978.88 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,664,907.94 | 16,330,430.52 | 6,311,345.60 | 19,335,139.27 | 5,356,004.24 |
| 少数股东损益(元) | -114,262.85 | -166,853.87 | -221,541.72 | 65,723.82 | -26,025.36 |
| 扣除非经常性损益后的净利润(元) | 2,457,177.49 | 16,389,883.41 | 5,810,390.99 | 16,957,632.97 | 4,961,350.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.41 | 0.12 | 0.52 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.41 | 0.12 | 0.52 | 0.11 |
| 九、综合收益总额(元) | 3,550,645.09 | 16,163,576.65 | 6,089,803.88 | 19,400,863.09 | 5,329,978.88 |
| 归属于母公司所有者的综合收益总额(元) | 3,664,907.94 | 16,330,430.52 | 6,311,345.60 | 19,335,139.27 | 5,356,004.24 |
| 归属于少数股东的综合收益总额(元) | -114,262.85 | -166,853.87 | -221,541.72 | 65,723.82 | -26,025.36 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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