| 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) | 51,308,010.87 | 116,564,458.97 | 52,241,211.53 | 107,476,574.26 | 51,885,410.03 |
| 营业收入(元) | 51,308,010.87 | 116,564,458.97 | 52,241,211.53 | 107,476,574.26 | 51,885,410.03 |
| 二、营业总成本(元) | 33,803,658.11 | 93,484,574.16 | 42,520,246.25 | 95,141,412.38 | 46,387,719.02 |
| 营业成本(元) | 25,876,679.99 | 71,151,712.47 | 28,534,234.95 | 69,253,006.75 | 31,191,371.14 |
| 研发费用(元) | 676,383.50 | 4,970,545.51 | 3,113,207.56 | 4,396,022.72 | 4,764,389.12 |
| 营业税金及附加(元) | 13,755.99 | 64,622.30 | 82,220.94 | 110,658.93 | 27,095.10 |
| 销售费用(元) | 1,094,185.08 | 1,441,944.65 | - | 2,525,433.08 | - |
| 管理费用(元) | 2,876,601.96 | 10,121,283.48 | 7,757,894.23 | 10,323,765.54 | 6,293,624.42 |
| 财务费用(元) | 3,266,051.59 | 5,734,465.75 | 3,032,688.57 | 8,532,525.36 | 4,111,239.24 |
| 其中：利息费用(元) | 3,309,449.39 | 5,876,020.25 | 3,154,552.97 | 8,696,970.91 | 4,196,941.34 |
| 其中：利息收入(元) | 44,947.34 | 162,042.17 | 125,721.62 | 222,527.12 | 118,142.10 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -603,219.37 | 2,488,620.53 | 107,610.88 | - | - |
| 资产处置收益(元) | - | -10,056.04 | - | - | - |
| 资产减值损失(元) | -388,736.88 | 97,184.22 | 97,184.22 | -485,921.10 | - |
| 信用减值损失(元) | -1,092,070.79 | -622,738.98 | -8,133.62 | -1,229,737.72 | -1,073,625.66 |
| 其他收益(元) | 7,505,580.19 | 9,214,883.09 | 8,387,638.35 | 11,026,481.87 | 9,804,769.70 |
| 四、营业利润(元) | 22,925,905.91 | 34,247,777.63 | 18,305,265.11 | 21,645,984.93 | 14,228,835.05 |
| 加：营业外收入(元) | 68,600.03 | 339,280.94 | 322,860.90 | 481,970.64 | 13,131.81 |
| 减：营业外支出(元) | 52,983.56 | 259,839.66 | 65,290.80 | 65,001.05 | 1.05 |
| 五、利润总额(元) | 22,941,522.38 | 34,327,218.91 | 18,562,835.21 | 22,062,954.52 | 14,241,965.81 |
| 减：所得税费用(元) | 1,361,135.08 | 134,275.34 | 3,943,236.36 | 4,236,811.17 | 3,562,295.97 |
| 六、净利润(元) | 21,580,387.30 | 34,192,943.57 | 14,619,598.85 | 17,826,143.35 | 10,679,669.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,580,387.30 | 34,192,943.57 | 14,619,598.85 | 17,826,143.35 | 10,679,669.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,580,387.30 | 34,192,943.57 | 14,619,598.85 | 17,826,143.35 | 10,679,669.84 |
| 扣除非经常性损益后的净利润(元) | 21,678,026.48 | 29,998,373.06 | 14,426,421.28 | 15,803,734.14 | 10,317,596.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.22 | 0.10 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.22 | 0.10 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 21,580,387.30 | 34,192,943.57 | 14,619,598.85 | 17,826,143.35 | 10,679,669.84 |
| 归属于母公司所有者的综合收益总额(元) | 21,580,387.30 | 34,192,943.57 | 14,619,598.85 | 17,826,143.35 | 10,679,669.84 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 | 2023-04-14 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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