| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 172,329,916.47 | 352,572,729.86 | 191,187,011.28 | 408,563,231.25 | 312,837,186.94 | 213,686,291.77 |
| 营业收入(元) | 172,329,916.47 | 352,572,729.86 | 191,187,011.28 | 408,563,231.25 | 312,837,186.94 | 213,686,291.77 |
| 二、营业总成本(元) | 168,859,712.78 | 350,042,701.41 | 188,613,009.41 | 409,169,048.49 | 310,540,371.96 | 211,860,407.22 |
| 营业成本(元) | 151,158,940.75 | 312,558,153.08 | 169,713,824.99 | 363,941,828.94 | 277,522,586.30 | 189,441,727.53 |
| 研发费用(元) | 4,659,969.39 | 11,505,467.72 | 5,802,325.06 | 13,058,873.70 | 9,100,138.79 | 6,080,832.07 |
| 营业税金及附加(元) | 332,993.09 | 993,211.27 | 381,779.64 | 1,238,493.81 | 549,113.22 | 344,144.33 |
| 销售费用(元) | 3,250,463.21 | 5,818,215.25 | 2,547,571.99 | 6,530,828.86 | 4,863,760.98 | 3,055,588.41 |
| 管理费用(元) | 7,183,874.74 | 13,868,373.38 | 7,288,585.41 | 17,862,840.53 | 13,553,105.81 | 9,577,222.70 |
| 财务费用(元) | 2,273,471.60 | 5,299,280.71 | 2,878,922.32 | 6,536,182.65 | 4,951,666.86 | 3,360,892.18 |
| 其中：利息费用(元) | 2,234,463.06 | 5,955,741.33 | 3,099,045.97 | 6,800,052.03 | - | 3,412,070.87 |
| 其中：利息收入(元) | 339,385.05 | 731,454.28 | 250,021.25 | 335,451.70 | - | 80,796.53 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 2,556.21 | 2,556.21 | - | - | - |
| 资产处置收益(元) | -195.41 | -3,141,054.03 | 41,731.45 | -84,031.18 | -80,198.59 | -99,896.70 |
| 信用减值损失(元) | -2,165,719.95 | -373,705.64 | -1,451,767.50 | -2,524,243.00 | -2,037,251.80 | -2,058,987.14 |
| 其他收益(元) | 1,859,147.09 | 1,682,551.28 | 43,753.06 | 2,460,347.61 | 1,434,325.07 | 1,012,605.85 |
| 四、营业利润(元) | 3,163,435.42 | 700,376.27 | 1,210,275.09 | -753,743.81 | 1,613,689.66 | 679,606.56 |
| 加：营业外收入(元) | 42,377.15 | 104,971.59 | 5.90 | 129,293.69 | 128,657.87 | 2,456.31 |
| 减：营业外支出(元) | 50,469.65 | 1,337,812.13 | 338.29 | 7,920.31 | 7,119.83 | 375.83 |
| 五、利润总额(元) | 3,155,342.92 | -532,464.27 | 1,209,942.70 | -632,370.43 | 1,735,227.70 | 681,687.04 |
| 减：所得税费用(元) | -275,189.21 | -1,769,797.77 | -261,154.94 | -737,310.90 | -207,028.40 | -109,472.98 |
| 六、净利润(元) | 3,430,532.13 | 1,237,333.50 | 1,471,097.64 | 104,940.47 | 1,942,256.10 | 791,160.02 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 3,430,532.13 | 1,237,333.50 | 1,471,097.64 | 104,940.47 | - | 791,160.02 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 3,355,127.50 | 1,268,313.67 | 1,599,849.48 | 345,574.66 | 2,136,364.92 | 939,574.95 |
| 少数股东损益(元) | 75,404.63 | -30,980.17 | -128,751.84 | -240,634.19 | -194,108.82 | -148,414.93 |
| 扣除非经常性损益后的净利润(元) | 1,783,252.55 | 3,968,238.36 | 1,522,930.93 | -2,078,922.83 | - | 163,659.76 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.04 | 0.01 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.04 | 0.01 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 3,430,532.13 | 1,237,333.50 | 1,471,097.64 | 104,940.47 | 1,942,256.10 | 791,160.02 |
| 归属于母公司所有者的综合收益总额(元) | 3,355,127.50 | 1,268,313.67 | 1,599,849.48 | 345,574.66 | 2,136,364.92 | 939,574.95 |
| 归属于少数股东的综合收益总额(元) | 75,404.63 | -30,980.17 | -128,751.84 | -240,634.19 | -194,108.82 | -148,414.93 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-23 | 2023-04-18 | 2023-03-10 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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