| 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) | 58,077,111.24 | 94,421,412.03 | 44,038,218.12 | 83,148,126.61 | 43,401,273.38 |
| 营业收入(元) | 58,077,111.24 | 94,421,412.03 | 44,038,218.12 | 83,148,126.61 | 43,401,273.38 |
| 二、营业总成本(元) | 53,602,568.01 | 89,215,732.99 | 42,130,560.59 | 76,218,723.31 | 38,035,408.11 |
| 营业成本(元) | 47,707,114.17 | 78,877,280.11 | 35,756,707.79 | 68,669,816.13 | 34,115,460.63 |
| 研发费用(元) | 663,536.11 | 1,046,644.85 | 417,624.72 | - | - |
| 营业税金及附加(元) | 272,374.99 | 606,301.41 | 463,394.57 | 791,266.00 | 402,210.54 |
| 销售费用(元) | 2,896,636.07 | 3,766,205.27 | 3,030,394.70 | 2,167,788.68 | 687,255.62 |
| 管理费用(元) | 2,117,452.83 | 4,625,036.75 | 2,428,308.36 | 5,064,991.34 | 2,639,443.71 |
| 财务费用(元) | -54,546.16 | 294,264.60 | 34,130.45 | -475,138.84 | 191,037.61 |
| 其中：利息费用(元) | 190,325.29 | 631,434.10 | 435,649.70 | 996,983.19 | 510,637.49 |
| 其中：利息收入(元) | 5,451.44 | 50,593.31 | 43,991.36 | 20,504.18 | 11,920.66 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 121,426.04 | 25,006.49 |
| 资产减值损失(元) | - | 17,591.69 | -472,940.01 | -610,664.43 | - |
| 信用减值损失(元) | -187,869.69 | -327,628.62 | -73,346.36 | -472,806.95 | -82,890.71 |
| 其他收益(元) | 5,709.94 | 35,135.23 | - | 41,299.00 | 41,299.00 |
| 四、营业利润(元) | 4,292,383.48 | 4,930,777.34 | 1,361,371.16 | 6,008,656.96 | 5,349,280.05 |
| 加：营业外收入(元) | 128,716.78 | 717,458.22 | 21,153.56 | 0.03 | - |
| 减：营业外支出(元) | 156,994.31 | 968,296.98 | 115,044.36 | 74,787.40 | 30,000.00 |
| 五、利润总额(元) | 4,264,105.95 | 4,679,938.58 | 1,267,480.36 | 5,933,869.59 | 5,319,280.05 |
| 减：所得税费用(元) | 1,097,565.87 | 1,128,341.26 | 332,130.46 | 1,514,706.77 | 874,363.00 |
| 六、净利润(元) | 3,166,540.08 | 3,551,597.32 | 935,349.90 | 4,419,162.82 | 4,444,917.05 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,166,540.08 | 3,551,597.32 | 935,349.90 | 4,419,162.82 | 4,444,917.05 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,166,540.08 | 3,551,597.32 | 935,349.90 | 4,419,162.82 | 4,444,917.05 |
| 扣除非经常性损益后的净利润(元) | 3,183,465.77 | 3,713,374.97 | 1,005,768.00 | 5,029,368.00 | 4,417,687.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.04 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.04 | 0.18 | 0.18 |
| 九、综合收益总额(元) | 3,166,540.08 | 3,551,597.32 | 935,349.90 | 4,419,162.82 | 4,444,917.05 |
| 归属于母公司所有者的综合收益总额(元) | 3,166,540.08 | 3,551,597.32 | 935,349.90 | 4,419,162.82 | 4,444,917.05 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-11 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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