| 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) | 308,383,904.50 | 480,186,303.92 | 337,059,001.60 | 532,242,735.31 | 353,283,468.50 |
| 营业收入(元) | 308,383,904.50 | 480,186,303.92 | 337,059,001.60 | 532,242,735.31 | 353,283,468.50 |
| 二、营业总成本(元) | 300,464,994.30 | 465,261,075.09 | 329,308,637.55 | 527,315,433.84 | 350,731,023.50 |
| 营业成本(元) | 290,462,619.49 | 439,595,118.66 | 318,984,965.97 | 506,490,702.01 | 341,630,716.32 |
| 研发费用(元) | 1,724,780.92 | 4,761,045.52 | 2,471,200.39 | 5,002,237.93 | 2,045,001.95 |
| 营业税金及附加(元) | 492,987.07 | 838,363.88 | 576,114.98 | 865,338.00 | 619,607.95 |
| 销售费用(元) | 94,110.68 | 261,620.42 | 137,323.12 | 563,951.42 | 239,877.07 |
| 管理费用(元) | 6,638,618.04 | 18,085,099.02 | 6,065,992.99 | 13,499,283.31 | 5,601,220.00 |
| 财务费用(元) | 1,051,878.10 | 1,719,827.59 | 1,073,040.10 | 893,921.17 | 594,600.21 |
| 其中：利息费用(元) | 754,272.71 | 1,445,714.61 | 677,262.17 | 1,593,775.00 | 778,843.20 |
| 其中：利息收入(元) | 9,980.02 | 32,067.34 | 17,919.39 | 40,474.93 | 23,617.42 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -3,163.05 | -30,564.38 | -74,356.03 | 166,964.62 | 75,437.84 |
| 资产处置收益(元) | 52,721.99 | 178,914.98 | 130,220.05 | -1,566.94 | - |
| 资产减值损失(元) | - | -719,919.34 | - | - | - |
| 信用减值损失(元) | -1,133,682.55 | -552,532.59 | -728,452.43 | -333,539.24 | -903,021.33 |
| 其他收益(元) | 32,139.97 | 1,069,205.97 | 114,817.55 | 2,471,769.47 | 1,223,144.53 |
| 四、营业利润(元) | 6,866,926.56 | 14,870,333.47 | 7,192,593.19 | 7,230,929.38 | 2,948,006.04 |
| 加：营业外收入(元) | 7,585.69 | 253,367.25 | 46,856.57 | 261,585.19 | 2,594.86 |
| 减：营业外支出(元) | 130,874.60 | 425,218.48 | 249,436.08 | 514,905.47 | 351,899.93 |
| 五、利润总额(元) | 6,743,637.65 | 14,698,482.24 | 6,990,013.68 | 6,977,609.10 | 2,598,700.97 |
| 减：所得税费用(元) | 2,018,302.16 | 4,631,671.50 | 1,381,230.96 | 715,226.37 | 847,081.46 |
| 六、净利润(元) | 4,725,335.49 | 10,066,810.74 | 5,608,782.72 | 6,262,382.73 | 1,751,619.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,725,335.49 | 10,066,810.74 | 5,608,782.72 | 6,262,382.73 | 1,751,619.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,713,317.76 | 10,088,002.46 | 5,580,482.85 | 6,228,839.04 | 1,722,874.62 |
| 少数股东损益(元) | 12,017.73 | -21,191.72 | 28,299.87 | 33,543.69 | 28,744.89 |
| 扣除非经常性损益后的净利润(元) | 4,742,126.88 | 8,878,118.30 | 5,639,520.67 | 4,456,161.87 | 1,016,303.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.20 | 0.11 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | - | - | 0.11 | - | - |
| 九、综合收益总额(元) | 4,725,335.49 | 10,066,810.74 | 5,608,782.72 | 6,262,382.73 | 1,751,619.51 |
| 归属于母公司所有者的综合收益总额(元) | 4,713,317.76 | 10,088,002.46 | 5,580,482.85 | 6,228,839.04 | 1,722,874.62 |
| 归属于少数股东的综合收益总额(元) | 12,017.73 | -21,191.72 | 28,299.87 | 33,543.69 | 28,744.89 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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