| 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) | 118,310,667.14 | 237,156,486.44 | 113,095,957.19 | 224,548,612.01 | 95,518,472.47 |
| 营业收入(元) | 118,310,667.14 | 237,156,486.44 | 113,095,957.19 | 224,548,612.01 | 95,518,472.47 |
| 二、营业总成本(元) | 111,069,618.02 | 225,637,121.19 | 104,731,152.58 | 209,773,455.01 | 88,708,914.30 |
| 营业成本(元) | 86,065,518.05 | 169,930,164.04 | 82,264,844.71 | 169,691,278.59 | 66,523,864.09 |
| 研发费用(元) | 5,897,464.78 | 11,915,496.75 | 4,665,675.64 | 10,657,765.37 | 5,291,102.71 |
| 营业税金及附加(元) | 684,593.88 | 3,392,364.54 | 2,282,431.20 | 943,979.38 | 413,020.00 |
| 销售费用(元) | 5,506,114.61 | 11,848,878.02 | 3,894,955.71 | 7,516,659.10 | 6,271,684.99 |
| 管理费用(元) | 6,091,043.41 | 14,764,610.46 | 6,480,335.76 | 11,062,445.11 | 5,708,770.04 |
| 财务费用(元) | 6,824,883.29 | 13,785,607.38 | 5,142,909.56 | 9,901,327.46 | 4,500,472.47 |
| 其中：利息费用(元) | 6,910,846.71 | 13,217,143.88 | 5,540,645.91 | 7,431,494.38 | 4,391,020.25 |
| 其中：利息收入(元) | 8,756.64 | 24,602.55 | 12,742.85 | 87,529.04 | 10,466.07 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 20,800.00 | - | - | - | -299,644.00 |
| 加：投资收益(元) | -48,753.57 | -62,739.75 | - | -736,872.57 | -6,569.45 |
| 资产减值损失(元) | - | -429,589.39 | - | -372,598.99 | - |
| 信用减值损失(元) | -2,459,641.99 | -2,802,294.22 | -1,811,777.78 | -4,352,040.84 | -134,414.41 |
| 其他收益(元) | 1,646,741.66 | 5,015,406.70 | 1,006,682.73 | 1,952,736.74 | 250,000.00 |
| 四、营业利润(元) | 6,400,195.22 | 13,240,148.59 | 7,559,709.56 | 11,266,381.34 | 6,618,930.31 |
| 加：营业外收入(元) | 24,000.00 | 22,561.54 | 12,576.94 | 16,756.32 | 333,514.49 |
| 减：营业外支出(元) | 956,207.60 | 1,091,957.67 | 262,533.61 | 1,122,027.29 | 51,925.88 |
| 五、利润总额(元) | 5,467,987.62 | 12,170,752.46 | 7,309,752.89 | 10,161,110.37 | 6,900,518.92 |
| 减：所得税费用(元) | 293,265.78 | 985,261.47 | 340,620.66 | 87,656.47 | 395,767.84 |
| 六、净利润(元) | 5,174,721.84 | 11,185,490.99 | 6,969,132.23 | 10,073,453.90 | 6,504,751.08 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,174,721.84 | 11,185,490.99 | 6,969,132.23 | 10,073,453.90 | 6,504,751.08 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,174,721.84 | 11,185,490.99 | 6,969,132.23 | 10,073,453.90 | 6,504,751.08 |
| 扣除非经常性损益后的净利润(元) | 4,591,128.42 | 8,199,220.22 | 6,326,053.35 | 9,979,096.48 | 6,261,642.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.09 | 0.11 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.09 | 0.11 | 0.16 | 0.10 |
| 九、综合收益总额(元) | 5,174,721.84 | 11,185,490.99 | 6,969,132.23 | 10,073,453.90 | 6,504,751.08 |
| 归属于母公司所有者的综合收益总额(元) | 5,174,721.84 | 11,185,490.99 | 6,969,132.23 | 10,073,453.90 | 6,504,751.08 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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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