| 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) | 106,683,526.40 | 401,300,960.03 | 158,987,023.11 | 355,567,391.82 | 156,448,269.94 |
| 营业收入(元) | 106,683,526.40 | 401,300,960.03 | 158,987,023.11 | 355,567,391.82 | 156,448,269.94 |
| 二、营业总成本(元) | 104,954,644.06 | 401,720,399.70 | 146,453,346.90 | 335,293,205.31 | 142,150,536.98 |
| 营业成本(元) | 98,538,612.17 | 377,740,093.95 | 139,156,283.67 | 311,974,346.71 | 134,240,187.72 |
| 研发费用(元) | 2,985,985.87 | 14,616,312.93 | 2,504,658.42 | 12,137,428.19 | 2,603,420.73 |
| 营业税金及附加(元) | 471,358.33 | 1,050,330.78 | 531,969.82 | 1,108,304.85 | 274,734.81 |
| 销售费用(元) | 487,533.17 | 1,262,601.55 | 501,554.84 | 1,632,542.85 | 424,557.39 |
| 管理费用(元) | 2,337,271.74 | 7,072,598.29 | 3,801,897.36 | 8,388,038.51 | 4,436,765.82 |
| 财务费用(元) | 133,882.78 | -21,537.80 | -43,017.21 | 52,544.20 | 170,870.51 |
| 其中：利息费用(元) | 194,514.51 | 99,778.75 | 21,986.12 | 227,625.56 | 227,994.74 |
| 其中：利息收入(元) | 73,672.03 | 271,997.59 | 194,901.56 | 254,002.44 | 80,447.80 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,001,454.01 | -563,091.51 | 272,501.30 | 6,295,266.91 | 270,114.49 |
| 资产处置收益(元) | 14,699.77 | 32,650.60 | 13,590.49 | 24,278.76 | - |
| 资产减值损失(元) | -2,548,952.29 | -6,602,720.49 | -13,608,767.92 | -13,757,496.01 | -11,037,787.97 |
| 信用减值损失(元) | 7,021,766.11 | -10,642,601.39 | 7,552,055.90 | -10,653,413.00 | 5,909,493.93 |
| 其他收益(元) | 1,375.99 | 452,017.88 | 156,414.00 | 641,042.92 | 329,744.92 |
| 四、营业利润(元) | 7,219,225.93 | -17,743,184.58 | 6,919,469.98 | 2,823,866.09 | 9,769,298.33 |
| 加：营业外收入(元) | 294,436.85 | 2,536.52 | 2,536.11 | 1,009,663.20 | 993,712.98 |
| 减：营业外支出(元) | 15,224.26 | 17,000.02 | - | 330,180.32 | 300,180.32 |
| 五、利润总额(元) | 7,498,438.52 | -17,757,648.08 | 6,922,006.09 | 3,503,348.97 | 10,462,830.99 |
| 减：所得税费用(元) | 553,663.58 | -4,779,759.26 | 667,518.30 | -1,310,510.43 | 772,456.12 |
| 六、净利润(元) | 6,944,774.94 | -12,977,888.82 | 6,254,487.79 | 4,813,859.40 | 9,690,374.87 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,944,774.94 | -12,977,888.82 | 6,254,487.79 | 4,813,859.40 | 9,690,374.87 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,944,774.94 | -12,789,753.40 | 6,255,062.99 | 4,941,310.83 | 9,690,374.87 |
| 少数股东损益(元) | - | -188,135.42 | -575.20 | -127,451.43 | - |
| 扣除非经常性损益后的净利润(元) | 6,694,949.43 | -13,189,427.61 | 6,104,655.40 | -3,003,779.60 | 8,769,513.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | -0.10 | 0.05 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | -0.10 | 0.05 | 0.04 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 15.32 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 15.32 | - |
| 九、综合收益总额(元) | 6,944,774.94 | -12,977,888.82 | 6,254,487.79 | 4,813,874.72 | 9,690,374.87 |
| 归属于母公司所有者的综合收益总额(元) | 6,944,774.94 | -12,789,753.40 | 6,255,062.99 | 4,941,326.15 | 9,690,374.87 |
| 归属于少数股东的综合收益总额(元) | - | -188,135.42 | -575.20 | -127,451.43 | - |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-17 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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