| 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) | 128,885,849.64 | 300,561,206.07 | 123,122,455.72 | 329,012,690.98 | 153,004,995.33 |
| 营业收入(元) | 128,885,849.64 | 300,561,206.07 | 123,122,455.72 | 329,012,690.98 | 153,004,995.33 |
| 二、营业总成本(元) | 130,190,673.38 | 274,355,992.15 | 118,599,829.25 | 303,848,366.81 | 145,835,175.08 |
| 营业成本(元) | 105,749,828.85 | 228,956,877.27 | 96,470,484.53 | 261,395,416.80 | 123,772,488.77 |
| 研发费用(元) | 5,501,132.04 | 9,363,624.81 | 4,262,494.85 | 9,930,163.54 | 5,471,003.39 |
| 营业税金及附加(元) | 299,618.00 | 1,503,030.67 | 102,440.20 | 1,967,451.07 | 857,234.41 |
| 销售费用(元) | 4,228,094.44 | 8,537,363.04 | 4,407,363.58 | 7,798,093.58 | 3,412,063.17 |
| 管理费用(元) | 8,208,526.51 | 14,864,818.94 | 7,816,404.92 | 15,744,560.56 | 9,319,387.46 |
| 财务费用(元) | 6,203,473.54 | 11,130,277.42 | 5,540,641.17 | 7,012,681.26 | 3,002,997.88 |
| 其中：利息费用(元) | 5,857,453.61 | 10,056,999.61 | 4,949,202.24 | 8,648,410.44 | 4,038,566.77 |
| 其中：利息收入(元) | 42,191.41 | 78,153.36 | 22,935.15 | 369,614.83 | 223,134.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 3,554,810.56 | 3,554,810.56 |
| 资产处置收益(元) | -14,367.06 | -15,214.97 | -75,617.44 | 115,043.07 | 2,339.09 |
| 资产减值损失(元) | - | -2,779,310.93 | - | -899,187.83 | - |
| 信用减值损失(元) | 2,841,317.98 | -5,183,944.10 | -814,641.54 | 55,832.40 | -885,883.87 |
| 其他收益(元) | 1,913,670.74 | 5,169,330.38 | 5,815,087.90 | 1,979,962.91 | 631,893.49 |
| 四、营业利润(元) | 3,435,797.92 | 23,396,074.30 | 9,447,455.39 | 29,970,785.28 | 10,472,979.52 |
| 加：营业外收入(元) | 31,233.16 | 12,875.30 | 132,116.95 | 420,617.54 | 227,899.49 |
| 减：营业外支出(元) | 50,711.16 | 22,598.72 | 17,175.56 | 549,313.10 | 515,641.55 |
| 五、利润总额(元) | 3,416,319.92 | 23,386,350.88 | 9,562,396.78 | 29,842,089.72 | 10,185,237.46 |
| 减：所得税费用(元) | - | 2,391,517.17 | -3,901.96 | 3,040,320.68 | 671,296.37 |
| 六、净利润(元) | 3,416,319.92 | 20,994,833.71 | 9,566,298.74 | 26,801,769.04 | 9,513,941.09 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,416,319.92 | 20,994,833.71 | 9,566,298.74 | 26,801,769.04 | 9,375,833.20 |
| 终止经营净利润(元) | - | - | - | - | 138,107.89 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,416,319.92 | 20,994,833.71 | 9,566,298.74 | 26,781,052.86 | 9,493,224.91 |
| 少数股东损益(元) | - | - | - | 20,716.18 | 20,716.18 |
| 扣除非经常性损益后的净利润(元) | 1,775,860.05 | 17,971,189.55 | 4,548,845.97 | 21,995,987.29 | 6,116,132.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.26 | 0.12 | 0.33 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | 0.26 | 0.12 | 0.33 | 0.12 |
| 九、综合收益总额(元) | 3,416,319.92 | 20,994,833.71 | 9,566,298.74 | 26,801,769.04 | 9,513,941.09 |
| 归属于母公司所有者的综合收益总额(元) | 3,416,319.92 | 20,994,833.71 | 9,566,298.74 | 26,781,052.86 | 9,493,224.91 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 20,716.18 | 20,716.18 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 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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