| 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) | 78,075,549.37 | 174,560,729.98 | 96,301,222.54 | 234,211,252.02 | 105,760,741.26 |
| 营业收入(元) | 78,075,549.37 | 174,560,729.98 | 96,301,222.54 | 234,211,252.02 | 105,760,741.26 |
| 二、营业总成本(元) | 74,145,305.89 | 168,744,580.26 | 93,036,010.85 | 226,302,673.28 | 96,726,509.13 |
| 营业成本(元) | 57,845,051.59 | 128,592,464.21 | 71,031,345.80 | 179,384,657.81 | 75,025,245.02 |
| 研发费用(元) | 3,261,788.91 | 9,152,071.80 | 4,956,819.11 | 9,827,498.59 | 4,491,399.23 |
| 营业税金及附加(元) | 28,290.89 | 280,387.78 | 301,189.58 | 538,225.14 | 265,060.15 |
| 销售费用(元) | 6,915,498.74 | 19,875,997.85 | 11,189,240.92 | 25,197,623.85 | 11,734,845.18 |
| 管理费用(元) | 5,496,983.77 | 10,273,825.06 | 5,252,413.66 | 9,021,571.72 | 4,251,719.45 |
| 财务费用(元) | 597,691.99 | 569,833.56 | 305,001.78 | 2,333,096.17 | 958,240.10 |
| 其中：利息费用(元) | 842,899.62 | 1,511,441.14 | 629,061.98 | 2,447,980.87 | 1,306,581.30 |
| 其中：利息收入(元) | -10,056.43 | 160,688.71 | 64,848.64 | 254,773.41 | 203,728.34 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 85,785.28 | 45.73 | 68,886.40 | 2,435.13 |
| 资产处置收益(元) | 4,021.92 | -69,799.86 | -54,025.36 | - | - |
| 资产减值损失(元) | - | -2,610,233.69 | - | -6,140,913.14 | - |
| 信用减值损失(元) | 1,968,527.54 | -678,369.86 | 1,844,834.84 | -1,147,985.02 | 426,357.23 |
| 其他收益(元) | 1,999,221.68 | 1,622,063.99 | 667,152.68 | 3,571,123.68 | 2,016,243.72 |
| 四、营业利润(元) | 7,902,014.62 | 4,165,595.58 | 5,723,219.58 | 4,259,690.66 | 11,479,268.21 |
| 加：营业外收入(元) | 168,071.26 | 194,467.30 | 30,228.66 | 242,951.23 | - |
| 减：营业外支出(元) | 918.06 | 25,287.17 | 18,818.60 | 43,565.26 | - |
| 五、利润总额(元) | 8,069,167.82 | 4,334,775.71 | 5,734,629.64 | 4,459,076.63 | 11,479,268.21 |
| 减：所得税费用(元) | 1,493,387.00 | -1,131,629.21 | -547,384.83 | -946,521.00 | 1,132,282.17 |
| 六、净利润(元) | 6,575,780.82 | 5,466,404.92 | 6,282,014.47 | 5,405,597.63 | 10,346,986.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,575,780.82 | 5,466,404.92 | 6,282,014.47 | 5,405,597.63 | 10,346,986.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,575,780.82 | 5,466,404.92 | 6,282,014.47 | 5,405,597.63 | 10,346,986.04 |
| 扣除非经常性损益后的净利润(元) | 6,430,281.96 | 5,311,163.88 | 6,272,171.23 | 5,163,057.92 | 10,344,550.91 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.11 | 0.10 | 0.19 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.11 | 0.10 | 0.19 |
| 八、其他综合收益(元) | - | -300,001.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -300,001.00 | - | - | - |
| 九、综合收益总额(元) | 6,575,780.82 | 5,166,403.92 | 6,282,014.47 | 5,405,597.63 | 10,346,986.04 |
| 归属于母公司所有者的综合收益总额(元) | 6,575,780.82 | 5,166,403.92 | 6,282,014.47 | 5,405,597.63 | 10,346,986.04 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-06-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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