| 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) | 106,438,199.60 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 | 84,100,749.05 |
| 营业收入(元) | 106,438,199.60 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 | 84,100,749.05 |
| 二、营业总成本(元) | 103,779,165.98 | 269,632,157.51 | 91,006,902.32 | 206,037,326.24 | 77,595,365.00 |
| 营业成本(元) | 80,665,377.63 | 216,012,857.09 | 70,315,631.00 | 174,569,963.56 | 64,501,493.13 |
| 研发费用(元) | 5,295,002.18 | 13,426,532.31 | 6,524,998.47 | 9,729,324.00 | 3,290,666.51 |
| 营业税金及附加(元) | 475,695.41 | 2,033,034.49 | 659,537.43 | 2,033,654.61 | 845,344.99 |
| 销售费用(元) | 10,119,022.40 | 25,265,542.96 | 8,624,049.06 | 12,259,954.96 | 4,868,377.32 |
| 管理费用(元) | 7,039,851.92 | 12,874,872.13 | 4,778,996.69 | 8,147,889.29 | 4,311,130.09 |
| 财务费用(元) | 184,216.44 | 19,318.53 | 103,689.67 | -703,460.18 | -221,647.04 |
| 其中：利息费用(元) | 456,302.06 | 680,624.51 | 190,797.00 | 284,746.66 | 1,569.17 |
| 其中：利息收入(元) | 38,466.83 | 88,565.87 | 45,045.80 | 73,855.35 | 31,369.98 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 3,959.42 | 223,928.74 | 193,950.08 | 345,068.23 | 50,982.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -74,519.56 | -106,841.90 | - | 51,375.94 | 40,629.12 |
| 资产处置收益(元) | -19,311.12 | - | - | 9,825.28 | 9,825.28 |
| 资产减值损失(元) | - | -58,771.00 | - | - | - |
| 信用减值损失(元) | -493,388.86 | 419,309.89 | -1,193,694.10 | -806,490.01 | -1,419,230.35 |
| 其他收益(元) | 692,614.08 | 1,910,155.40 | 444,817.31 | 684,148.86 | 154,646.07 |
| 四、营业利润(元) | 2,842,907.14 | 19,878,851.54 | 6,174,511.24 | 21,922,129.68 | 5,301,607.17 |
| 加：营业外收入(元) | 16,286.73 | - | - | - | 6,650.28 |
| 减：营业外支出(元) | 3,800.00 | 17,050.22 | 2,037.64 | 544,829.70 | 30,000.00 |
| 五、利润总额(元) | 2,855,393.87 | 19,861,801.32 | 6,172,473.60 | 21,377,299.98 | 5,278,257.45 |
| 减：所得税费用(元) | 141,979.75 | 1,296,405.36 | 900,075.89 | 2,354,351.83 | 935,647.94 |
| 六、净利润(元) | 2,713,414.12 | 18,565,395.96 | 5,272,397.71 | 19,022,948.15 | 4,342,609.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,713,414.12 | 18,565,395.96 | 5,272,397.71 | 19,022,948.15 | 4,342,609.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,743,764.35 | 18,719,152.64 | 5,344,996.44 | 19,123,009.62 | 4,401,907.72 |
| 少数股东损益(元) | -30,350.23 | -153,756.68 | -72,598.73 | -100,061.47 | -59,298.21 |
| 扣除非经常性损益后的净利润(元) | 2,422,456.17 | 18,001,647.24 | 4,794,518.02 | 18,705,946.71 | 4,231,324.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.25 | 0.08 | 0.38 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.25 | 0.08 | 0.38 | 0.09 |
| 九、综合收益总额(元) | 2,713,414.12 | 18,565,395.96 | 5,272,397.71 | 19,022,948.15 | 4,342,609.51 |
| 归属于母公司所有者的综合收益总额(元) | 2,743,764.35 | 18,719,152.64 | 5,344,996.44 | 19,123,009.62 | 4,401,907.72 |
| 归属于少数股东的综合收益总额(元) | -30,350.23 | -153,756.68 | -72,598.73 | -100,061.47 | -59,298.21 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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