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) | 90,749,157.36 | 134,150,137.66 | 93,202,800.09 | 145,025,627.04 | 44,059,400.18 |
营业收入(元) | 90,749,157.36 | 134,150,137.66 | 93,202,800.09 | 145,025,627.04 | 44,059,400.18 |
二、营业总成本(元) | 68,343,576.39 | 101,599,602.80 | 72,047,904.83 | 114,277,087.14 | 54,003,054.30 |
营业成本(元) | 53,266,384.23 | 71,285,798.43 | 59,258,981.20 | 87,921,056.20 | 44,570,035.52 |
研发费用(元) | 4,909,252.95 | 8,295,953.76 | 1,163,533.26 | 7,574,179.36 | 695,042.96 |
营业税金及附加(元) | 47,722.00 | 746,362.38 | 246,502.27 | 308,021.26 | 11,032.58 |
销售费用(元) | 370,945.31 | - | 564,284.60 | 236,332.29 | 348,628.90 |
管理费用(元) | 8,560,878.16 | 18,310,509.36 | 7,682,613.71 | 11,912,778.60 | 5,243,606.86 |
财务费用(元) | 1,188,393.74 | 2,960,978.87 | 3,131,989.79 | 6,324,719.43 | 3,134,707.48 |
其中:利息费用(元) | 1,172,489.42 | 2,840,062.95 | 3,092,724.49 | 6,235,065.20 | 3,104,442.93 |
其中:利息收入(元) | 3,706.84 | 29,525.36 | 20,462.09 | 20,571.81 | 5,975.90 |
三、其他经营收益 | |||||
加:投资收益(元) | - | 426,316.34 | 39,114.14 | 828.23 | - |
资产处置收益(元) | 76,666.70 | -2,077,888.82 | - | - | - |
信用减值损失(元) | -5,299,084.28 | -14,284,922.00 | -9,093,814.45 | -5,373,817.26 | 3,188,751.75 |
其他收益(元) | 1,461.95 | 5,282.94 | 4,236.92 | 795,724.88 | 448,282.93 |
四、营业利润(元) | 17,184,625.34 | 16,619,323.32 | 12,104,431.87 | 26,171,275.75 | -6,306,619.44 |
加:营业外收入(元) | 17,836,031.07 | 1,244.92 | 1,693,842.69 | 132,386.91 | 51,441.57 |
减:营业外支出(元) | -223,985.92 | 953,288.50 | 2,546.81 | 4,212,093.56 | 3,975,246.42 |
五、利润总额(元) | 35,244,642.33 | 15,667,279.74 | 13,795,727.75 | 22,091,569.10 | -10,230,424.29 |
减:所得税费用(元) | -1,300,980.01 | 3,584,008.18 | -1,621,860.49 | -1,294,937.63 | 497,167.51 |
六、净利润(元) | 36,545,622.34 | 12,083,271.56 | 15,417,588.24 | 23,386,506.73 | -10,727,591.80 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | 36,545,622.34 | 12,083,271.56 | 15,417,588.24 | 23,386,506.73 | -10,727,591.80 |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | 36,545,790.32 | 12,074,804.18 | 15,406,652.11 | 23,407,883.57 | -10,725,769.79 |
少数股东损益(元) | -167.98 | 8,467.38 | 10,936.13 | -21,376.84 | -1,822.01 |
扣除非经常性损益后的净利润(元) | 20,832,260.66 | 14,283,387.33 | 13,713,856.23 | 15,919,889.26 | -16,937,995.05 |
七、每股收益 | |||||
一、基本每股收益(元) | 0.71 | 0.24 | 0.30 | 0.46 | -0.21 |
二、稀释每股收益(元) | 0.71 | 0.24 | 0.30 | 0.46 | -0.21 |
九、综合收益总额(元) | 36,545,622.34 | 12,083,271.56 | 15,417,588.24 | 23,386,506.73 | -10,727,591.80 |
归属于母公司所有者的综合收益总额(元) | 36,545,790.32 | 12,074,804.18 | 15,406,652.11 | 23,407,883.57 | -10,725,769.79 |
归属于少数股东的综合收益总额(元) | -167.98 | 8,467.38 | 10,936.13 | -21,376.84 | -1,822.01 |
公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |