| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 71,168,636.29 | 150,758,427.82 | 98,033,275.36 | 66,301,489.54 | 223,844,088.34 | 140,774,499.01 | 83,430,098.65 |
| 营业收入(元) | 71,168,636.29 | 150,758,427.82 | 98,033,275.36 | 66,301,489.54 | 223,844,088.34 | 140,774,499.01 | 83,430,098.65 |
| 二、营业总成本(元) | 70,333,655.00 | 148,347,140.99 | 95,047,549.82 | 63,934,067.53 | 214,641,595.50 | 125,059,154.54 | 75,270,831.82 |
| 营业成本(元) | 55,551,929.70 | 119,966,299.37 | 77,799,084.60 | 53,300,036.40 | 187,563,267.93 | 109,790,577.29 | 67,266,298.96 |
| 研发费用(元) | 2,798,023.28 | 1,175,015.87 | - | - | - | - | - |
| 营业税金及附加(元) | 492,080.83 | 1,858,073.93 | 570,930.70 | 381,901.84 | 2,061,589.64 | 509,194.80 | 368,226.16 |
| 销售费用(元) | 4,067,560.37 | 6,779,560.45 | 4,690,819.18 | 2,671,341.69 | 7,902,088.48 | 4,792,296.14 | 2,910,730.09 |
| 管理费用(元) | 5,556,583.29 | 14,351,169.13 | 9,783,051.19 | 6,365,379.00 | 12,605,697.11 | 7,598,669.09 | 3,245,232.20 |
| 财务费用(元) | 1,867,477.53 | 4,217,022.24 | 2,203,664.15 | 1,215,408.60 | 4,508,952.34 | 2,368,417.22 | 1,480,344.41 |
| 其中：利息费用(元) | 1,988,315.14 | 4,493,512.36 | - | 1,460,816.81 | 4,733,523.81 | - | 1,458,671.92 |
| 其中：利息收入(元) | -25,461.80 | 292,195.62 | - | 243,721.45 | 304,133.95 | - | 217,936.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 65,857.02 | - | - | - | - | - |
| 加：投资收益(元) | -118,774.08 | 577,683.93 | -30,052.12 | -461,380.00 | -189,674.46 | -1,553,576.05 | 32,941.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -208,859.42 | 519,649.85 | - | - | - | - | - |
| 资产处置收益(元) | - | 8,160.54 | - | - | - | - | - |
| 资产减值损失(元) | - | -100,848.73 | - | - | -20,846.76 | - | - |
| 信用减值损失(元) | -79,963.82 | -691,820.10 | -1,016,432.48 | 96,905.68 | -910,245.97 | -340,521.34 | -334,153.19 |
| 其他收益(元) | - | 3,387.61 | - | - | - | - | - |
| 四、营业利润(元) | 636,243.39 | 2,273,707.10 | 1,939,240.94 | 2,002,947.69 | 8,081,725.65 | 13,821,247.08 | 7,858,055.21 |
| 加：营业外收入(元) | 4,091.57 | 44,034.00 | 55,582.15 | 15,582.15 | 1,750.27 | 750.27 | - |
| 减：营业外支出(元) | 102,000.00 | 59,313.39 | 50,866.56 | 50,866.56 | 1,959.99 | 196.03 | - |
| 五、利润总额(元) | 538,334.96 | 2,258,427.71 | 1,943,956.53 | 1,967,663.28 | 8,081,515.93 | 13,821,801.32 | 7,858,055.21 |
| 减：所得税费用(元) | 279,173.01 | 1,688,442.90 | 249,481.01 | 557,253.66 | 3,502,450.17 | 4,549,861.19 | 2,809,305.35 |
| 六、净利润(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 | 4,579,065.76 | 9,271,940.13 | 5,048,749.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 | 4,579,065.76 | - | 5,048,749.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 | 4,579,065.76 | 9,271,940.13 | 5,048,749.86 |
| 扣除非经常性损益后的净利润(元) | 332,593.44 | 475,596.06 | - | 1,393,729.04 | 4,553,695.68 | - | 5,048,749.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.02 | 0.02 | 0.08 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | - | 0.01 | 0.02 | 0.02 | 0.08 | 0.09 | 0.09 |
| 九、综合收益总额(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 | 4,579,065.76 | 9,271,940.13 | 5,048,749.86 |
| 归属于母公司所有者的综合收益总额(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 | 4,579,065.76 | 9,271,940.13 | 5,048,749.86 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-12-08 | 2023-08-15 | 2023-04-25 | 2022-11-16 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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